STRATEGY STUDIO / PUBLIC DATA EXPLORER

COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION (EIN 27-4701474)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-18
IRS object ID
202130499349300428
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-18T11:36:26-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274701474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COUNCIL FOR THE ACCREDITATIONBusinessNameLine1Txt
Business Name Line2OF EDUCATOR PREPARATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2022230077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 19TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER KOCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022230077PhoneNum
Signature2021-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER KOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 19TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,143,524GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAEPNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE COUNCIL PROVIDES ACCREDITATION OF EDUCATOR PREPARATION PROGRAMS IN COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers484TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,187,483PYProgramServiceRevenueAmt
CY Program Service Revenue$5,942,029CYProgramServiceRevenueAmt
PY Investment Income-$446,034PYInvestmentIncomeAmt
CY Investment Income$107,749CYInvestmentIncomeAmt
PY Other Revenue$9,091PYOtherRevenueAmt
CY Other Revenue$58,561CYOtherRevenueAmt
PY Total Revenue$5,750,540PYTotalRevenueAmt
CY Total Revenue$6,108,339CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,994,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,791,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,921,598PYOtherExpensesAmt
CY Other Expenses$2,495,844CYOtherExpensesAmt
PY Total Expenses$5,916,238PYTotalExpensesAmt
CY Total Expenses$5,287,470CYTotalExpensesAmt
PY Revenues Less Expenses-$165,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$820,869CYRevenuesLessExpensesAmt
Total Assets BOY$4,168,714TotalAssetsBOYAmt
Total Assets EOY$5,024,650TotalAssetsEOYAmt
Total Liabilities BOY$1,705,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,758,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,463,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,266,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAEP ADVANCES EQUITY AND EXCELLENCE IN EDUCATOR PREPARATION THROUGH EVIDENCE-BASED ACCREDITATION THAT ASSURES QUALITY AND SUPPORTS CONTINUOUS IMPROVEMENT TO STRENGTHEN P-12 STUDENT LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,403,853ExpenseAmt
Revenue$4,332,768RevenueAmt
DescACCREDITATION: THE COUNCIL CONDUCTS ON-SITE VISITS BY STAFF AND VOLUNTEER SITE VISITORS. 484 COUNCIL TRAINED SITE VISITORS PARTICIPATED IN 106 VISITS DURING THE YEAR ENDED JUNE 30, 2020. IN ADDITION, THE COUNCIL TRAINED AN ESTIMATED 90 VOLUNTEER SITE VISITORS FOR FUTURE VISITS DURING THE YEAR ENDED JUNE 30, 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$397,720ExpenseAmt
Revenue$627,926RevenueAmt
DescEXTERNAL RELATIONS AND OUTREACH: PROVIDE COMMUNICATION, MARKETING, AND MEMBER RELATIONS FUNCTIONS FOR INTERNAL AND EXTERNAL CONSTITUENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$315,643ExpenseAmt
Revenue$981,335RevenueAmt
DescCONFERENCES: THE COUNCIL COORDINATED TWO CONFERENCES DURING THE YEAR ENDED JUNE 30, 2020, FOR THOSE IN THE EDUCATION FIELD, PREDOMINANTLY EDUCATION PREPARATION PROVIDERS, TO ATTEND SESSIONS REGARDING: THE COUNCIL'S ACCREDITATION PROCESS, LEGACY ACCREDITATION PROCESSES, AND PREPARATION RESEARCH. THE TWO CONFERENCES COMBINED HAD OVER 1,431 ATTENDEES IN 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$101,771ExpenseAmt
DescPROGRAM REVIEW: THE COUNCIL REVIEWED 900 PROGRAMS DURING THE YEAR ENDED JUNE 30, 2020. PROGRAMS ARE REVIEWED TO ENSURE ALIGNMENT OF A PROGRAM'S ASSESSMENTS AND CANDIDATE DATA WITH THE APPROPRIATE SPECIALIZED PROFESSIONAL ASSOCIATION STANDARDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$101,771TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,218,987TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHANH TRANPersonNm
Phone2022230077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 19TH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN GALLAGHER
CHAIR1.00Yes (X)Yes (X)$0$0$0
PENNEY MCROY
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
JANICE PODA
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATTY ALVAREZ-MCHATTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
COLLEEN CALLAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAYNE ELLSPERMANN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FLODEN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL KATNIK
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY HACKETT
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLY MOORE KRAJACIC
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA DEL CARMEN SALAZAR
BOARD MEMBER1.00Yes (X)$0$0$0
JAYNE MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
NORAN MOFFETT
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE PASKA
BOARD MEMBER1.00Yes (X)$0$0$0
AL RABANERA
BOARD MEMBER1.00Yes (X)$0$0$0
MARY CATHRYN RICKER
BOARD MEMBER1.00Yes (X)$0$0$0
YUHANG RONG
BOARD MEMBER AS OF JUNE 20201.00Yes (X)$0$0$0
ANOTHONY GRAHAM
BOARD MEMBER AS OF JUNE 20201.00Yes (X)$0$0$0
JAMES LANE
BOARD MEMBER AS OF JUNE 20201.00Yes (X)$0$0$0
CHRISTOPHER KOCH
PRESIDENT37.50Yes (X)Yes (X)$356,890$0$73,316
THANH TRAN
VP AND CFO37.50Yes (X)$216,712$0$38,849
GARY L RAILSBACK
VICE PRESIDENT (UNTIL 7/2019)37.50$101,184$0$2,319Yes (X)
FRANK HUANG
CHIEF IT OFFICER (UNTIL 11/2019)37.50$141,971$0$18,770Yes (X)
MATTHEW E VANOVER
DIRECTOR OF EXTERNAL AFFAIR37.50$122,193$0$24,166Yes (X)
TIMOTHY FINKLEA
SPECIAL ASSISTANT TO PRESIDENT37.50$119,975$0$9,268Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,058,925TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATOR PREPARATION FEES900099$2,607,275$2,607,275
ACCREDITATION VISIT FEES900099$1,332,677$1,332,677
MEMBERSHIP ORGANIZATIONAL DUE900099$912,186$912,186
CONFERENCE AND OTHER MEETINGS900099$904,435$904,435
OTHER PROGRAM INCOME900099$105,106$105,106

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,350TotalRevenueColumnAmt
Related Or Exempt Func Income$80,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,942,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,425TotalRevenueColumnAmt
Exclusion$99,425ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$54,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,000TotalRevenueColumnAmt
Exclusion$54,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,043,509SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,034,574SecuritiesAmt
Other$611OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,935SecuritiesAmt
Other-$611OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,324TotalRevenueColumnAmt
Exclusion$8,324ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUB TEACHER PAY900099$2,043$2,043
REFUNDS/ADJUSTMENTS900099$1,635$1,635
MISC INCOME900099$883$883
FieldValueIRS element (for citing)
Other Revenue Total$4,561OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,108,339TotalRevenueColumnAmt
Related Or Exempt Func Income$5,942,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,310ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$712,174TotalAmt
Program Services$275,550ProgramServicesAmt
Management And General$436,624ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,539,522TotalAmt
Program Services$591,589ProgramServicesAmt
Management And General$947,933ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,679TotalAmt
Program Services$45,105ProgramServicesAmt
Management And General$67,574ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$274,825TotalAmt
Program Services$110,010ProgramServicesAmt
Management And General$164,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,426TotalAmt
Program Services$61,015ProgramServicesAmt
Management And General$91,411ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$261,241TotalAmt
Management And General$261,241ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,800TotalAmt
Management And General$26,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,417TotalAmt
Management And General$31,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$372,571TotalAmt
Program Services$114,208ProgramServicesAmt
Management And General$258,363ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,132TotalAmt
Program Services$44,065ProgramServicesAmt
Management And General$108,067ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,865TotalAmt
Management And General$113,865ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$533,329TotalAmt
Program Services$213,486ProgramServicesAmt
Management And General$319,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$482,426TotalAmt
Program Services$443,957ProgramServicesAmt
Management And General$38,469ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$256,839TotalAmt
Program Services$237,633ProgramServicesAmt
Management And General$19,206ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,198TotalAmt
Program Services$60,523ProgramServicesAmt
Management And General$90,675ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,964TotalAmt
Program Services$1,633ProgramServicesAmt
Management And General$50,331ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$27,090$27,090
MISCELLANEOUS EXPENSE$21,601$9,930$11,671
DUES AND REGISTRATIONS$10,757$4,829$5,928
PUBLICATIONS AND SUBSCR$2,614$2,614

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,287,470TotalAmt
Program Services$2,218,987ProgramServicesAmt
Management And General$3,068,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$948,118BOYAmt
EOY$1,332,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,706BOYAmt
EOY$141,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,869BOYAmt
EOY$83,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,431,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,057,171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$428,097BOYAmt
EOY$374,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,449,644BOYAmt
EOY$2,988,993EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,280BOYAmt
EOY$104,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,168,714BOYAmt
EOY$5,024,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$421,755BOYAmt
EOY$361,517EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,283,434BOYAmt
EOY$1,397,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,705,189BOYAmt
EOY$1,758,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,463,525BOYAmt
EOY$3,266,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,463,525BOYAmt
EOY$3,266,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,168,714BOYAmt
EOY$5,024,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$820,869ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,357NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Total$75,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,314,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,354,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,715,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,148,243CurrentTaxYearMinus1YearAmt
Current Tax Year$5,942,029CurrentTaxYearAmt
Total$32,474,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,314,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,429,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,715,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,148,243CurrentTaxYearMinus1YearAmt
Current Tax Year$5,942,029CurrentTaxYearAmt
Total$32,549,730TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,044CurrentTaxYearMinus1YearAmt
Current Tax Year$71,345CurrentTaxYearAmt
Total$1,920,090TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,044CurrentTaxYearMinus1YearAmt
Current Tax Year$71,345CurrentTaxYearAmt
Total$1,920,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,629,640PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,102CurrentTaxYearMinus1YearAmt
Current Tax Year$153,425CurrentTaxYearAmt
Total$374,691TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,102CurrentTaxYearMinus1YearAmt
Current Tax Year$153,425CurrentTaxYearAmt
Total$374,691TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,331CurrentTaxYearMinus1YearAmt
Current Tax Year$4,561CurrentTaxYearAmt
Total$169,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,401,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,531,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,796,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,264,676CurrentTaxYearMinus1YearAmt
Current Tax Year$6,100,015CurrentTaxYearAmt
Total$33,093,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92550PublicSupportCY509Pct
Public Support PY5090.91210PublicSupportPY509Pct
Investment Income CY0.01130InvestmentIncomeCYPct
Investment Income PY0.00770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCONTRACT REVENUE - 2015 AMOUNT: $ 41,956. 2016 AMOUNT: $ 50,533. REFUNDS/ADJUSTMENTS - 2017 AMOUNT: $ 23,950. 2018 AMOUNT: $ 48,331. 2019 AMOUNT: $ 1,635. MISC INCOME - 2019 AMOUNT: $ 2,926.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$518,247OtherCostOrOtherBasisAmt
Depreciation$285,710DepreciationAmt
Book Value$232,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,257OtherCostOrOtherBasisAmt
Depreciation$287,244DepreciationAmt
Book Value$46,013BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,669OtherCostOrOtherBasisAmt
Depreciation$484,217DepreciationAmt
Book Value$95,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$374,002TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,746,130TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,357NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,687,565DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,669,208RevenueNotReportedAmt
Revenue Subtotal$6,076,922RevenueSubtotalAmt
Investment Expenses Not Incld$31,417InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$31,417RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,108,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,943,618TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,687,565DonatedServicesUseFcltsAmt
Expenses Not Reported$1,687,565ExpensesNotReportedAmt
Expenses Subtotal$5,256,053ExpensesSubtotalAmt
Investment Expenses Not Incld2$31,417InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$31,417ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,287,470TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OF THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER KOCH
PRESIDENT$344,890$0$0$0$12,000$0$50,000$0$23,316$0$430,206$0$0$0
THANH TRAN
VP AND CFO$216,712$0$0$0$0$0$25,000$0$13,849$0$255,561$0$0$0
FRANK HUANG
CHIEF IT OFFICER (UNTIL 11/2019)$128,860$0$0$0$13,111$0$5,929$0$12,841$0$160,741$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationAS PART OF THE PRESIDENT'S CONTRACT, THE ORGANIZATION PROVIDES A $1,000/MONTH HOUSING ALLOWANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CONSTITUENT MEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC. ARE PROFESSIONAL ASSOCIATIONS THAT REPRESENT THE FOLLOWING FOUR "QUADRANT' GROUPS: TEACHER EDUCATION, TEACHERS, STATE AND LOCAL POLICY MAKERS, AND PROFESSIONAL SPECIALTY GROUPS. THERE ARE NO CLASSES OF MEMBERSHIP. EACH QUADRANT COLLECTIVELY APPOINTS SIX MEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC.'S GOVERNING BODY, ITS EXECUTIVE BOARD, WHICH ALSO INCLUDES ONE PUBLIC MEMBER AND FOUR MEMBERS DRAWN FROM THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC.'S OTHER POLICY BOARDS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC. ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ORGANIZATION MEETING WITH THE BOARD OF DIRECTORS AND REQUIRES DISCLOSURE OF ANY INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. THE STAFF ARE ALSO EXPECTED TO MAINTAIN RELATIONSHIPS AND PRACTICES IN THEIR CAEP ACTIVITIES THAT ARE LEGAL, PROFESSIONAL, ETHICAL, AND MORALLY CORRECT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A COMPENSATION SURVEY AND AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AND IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE LAST REVIEW OF THE COMPENSATION WAS IN 2019. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. THE LAST DETERMINATION OF COMPENSATION FOR THE PRESIDENT WAS ALSO IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.