CENTER FOR EDUCATIONAL IMPROVEMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR EDUCATIONAL IMPROVEMENT INC (EIN 46-4355307)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-08-14
IRS object ID: 202522269349303067
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-14T16:04:03-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822571311	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IVENTURE ACCOUNTING GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10427 NORTH STREET SUITE 101	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464355307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR EDUCATIONAL IMPROVEMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5712133192	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 COUNCIL DRIVE NE	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE MASON PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5712133192	PhoneNum
Signature	2025-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN LANCASTER	PreparerPersonNm
PTIN	P00100084	PTIN
Phone	3019770090	PhoneNum
Preparation	2025-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE MASON PH D	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 COUNCIL DRIVE NE	AddressLine1Txt
City	VIENNA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22180	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$685,835	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	EDUCATIONAL IMPROVEMENT, EDUCATIONAL CONSULTING AND RESEARCH TO ALLEVIATE TRAUMA, UPLIFT SCHOOLS, PROVIDE PROFESSIONAL DEVELOPMENT AND LEADERSHIP, AND PROMOTE MENTAL HEALTH AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,076,153	PYContributionsGrantsAmt
CY Contributions Grants	$685,284	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$551	CYOtherRevenueAmt
PY Total Revenue	$1,076,153	PYTotalRevenueAmt
CY Total Revenue	$685,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,038	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,068,327	PYOtherExpensesAmt
CY Other Expenses	$574,083	CYOtherExpensesAmt
PY Total Expenses	$1,268,365	PYTotalExpensesAmt
CY Total Expenses	$687,477	CYTotalExpensesAmt
PY Revenues Less Expenses	-$192,212	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,260	TotalAssetsBOYAmt
Total Assets EOY	$30,759	TotalAssetsEOYAmt
Total Liabilities BOY	$133,476	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,617	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,142	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATIONAL IMPROVEMENT, EDUCATIONAL CONSULTING AND RESEARCH TO ALLEVIATE TRAUMA, UPLIFT SCHOOLS, PROVIDE PROFESSIONAL DEVELOPMENT AND LEADERSHIP, AND PROMOTE MENTAL HEALTH AND WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$656,809	ExpenseAmt
Revenue	$685,835	RevenueAmt
Desc	EDUCATIONAL IMPROVEMENT, EDUCATIONAL CONSULTING AND RESEARCH TO ALLEVIATE TRAUMA, UPLIFT SCHOOLS, PROVIDE PROFESSIONAL DEVELOPMENT AND LEADERSHIP, AND PROMOTE MENTAL HEALTH AND WELL-BEING. (100%) OF THE PROGRAM SERVICE ACCOMPLISHED. US DEPARTMENT OF EDUCATION CONTRACT AWARD INCLUDES: A.PERSONNEL, HOSTED WEBINARS DEVELOPED PRODUCTS FOR SCHOLARSHIP, PROFESSIONAL DEVELOPMENT TO IMPROVE CHILDREN'S MENTAL HEALTH. B. OFFICE SUPPLIES. PURCHASE BOOKS AND MATERIALS FOR SCHOOL LEADERS AND STAFF, OFFICE SUPPLIES TO MAINTAIN OPERATIONS (TONER, PAPER, PRINTING).C. SUBRECEPIENTS: CONTRACTS TO YALE UNIVERSITY PROGRAM FOR RECOVERY AND COMMUNITY HEALTH, METIS, AND HEXABIT TO ASSIST IN DESIGNING, IMPLEMENTING, AND EVALUATING PROCEDURES IN SCHOOLS.	Desc
Total Program Service Expenses	$656,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IVENTURE ACCOUNTING GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035484250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10427 NORTH STREET SUITE 101	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIM MILLS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
SUZAN MULLANE
TRUSTEE	0.25	Yes (X)	$0	$0	$0
TOMAS PAYTON
TRUSTEE	0.25	Yes (X)	$0	$0	$0
SUE CHOI
TRUSTEE	0.25	Yes (X)	$0	$0	$0
MELISSA PATSCHKE
BOARD PRESIDENT	0.50		$0	$0	$0	Yes (X)
BLAINE HAWLEY
TREASURER	0.25		$0	$0	$0	Yes (X)
DR CHRISTINE MASON
CEI FOUNDER AND SENIOR SCH	35.00		$1,058	$0	$0	Yes (X)
JILLAYNE FLANDERS
EXECUTIVE DIRECTOR	25.00		$68,900	$0	$0	Yes (X)
DR NANCY BOURKE
SECRETARY	0.25		$0	$0	$0	Yes (X)
PAUL LIABENOW
PAST PRESIDENT	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,958	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$685,284	GovernmentGrantsAmt
Total Contributions	$685,284	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$551	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$551	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$685,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$551	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,106	TotalAmt
Program Services	$39,106	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,575	TotalAmt
Program Services	$40,575	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,661	TotalAmt
Program Services	$19,994	ProgramServicesAmt
Management And General	$5,667	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,052	TotalAmt
Program Services	$8,052	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,959	TotalAmt
Program Services	$39,959	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$511,744	TotalAmt
Program Services	$488,859	ProgramServicesAmt
Management And General	$22,885	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$255	TotalAmt
Program Services	$255	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,290	TotalAmt
Program Services	$2,290	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,318	TotalAmt
Program Services	$10,318	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,948	TotalAmt
Program Services	$2,948	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WEBSITE DEVELOPMENT/TEC	$4,003	$3,945	$58
MISCELLANEOUS	$1,904		$1,904
DUES & SUBSCRIPTIONS	$486	$486
BANK SERVICE CHARGES	$153	$22	$131

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23	TotalAmt
Management And General	$23	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$687,477	TotalAmt
Program Services	$656,809	ProgramServicesAmt
Management And General	$30,668	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,313	BOYAmt
EOY	$30,759	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,845	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,112	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,112	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,260	BOYAmt
EOY	$30,759	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,134	BOYAmt
EOY	$1,586	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342	BOYAmt
EOY	$31	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,476	BOYAmt
EOY	$1,617	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,784	BOYAmt
EOY	$29,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,784	BOYAmt
EOY	$29,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,260	BOYAmt
EOY	$30,759	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,642	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,076,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$685,835	CurrentTaxYearAmt
Total	$2,887,361	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,764	CurrentTaxYearMinus4YearsAmt
Total	$15,764	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,076,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$685,835	CurrentTaxYearAmt
Total	$2,903,125	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,903,125	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$539,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,076,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$685,835	CurrentTaxYearAmt
Total	$2,903,125	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,112	OtherCostOrOtherBasisAmt
Depreciation	$3,112	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE 1252	Desc
Amt	$31	Amt

Field	Value	IRS element (for citing)
Total Liability	$31	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH YEAR THE FINANCE MANAGEMENT COMMITTEE AND THE BOARDS OF DIRECTORS REVIEW THE DRAFT IRS FORM 990 WITH THE COMPANY'S ACCOUNTANT. THE FINAL RETURN FILED (FORM 990) IS CIRCULATED TO THE FULL BOARDS OF DIRECTORS FOR REVIEW AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONFLICT OF INTEREST POLICY DEFINES: CONFLICT OF INTEREST IDENTIFIES CLASSES OF INDIVIDUALS WITH IN THE ORGANIZATION COVERED BY THIS POLICY. FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST. SPECIFICS PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. DIRECTORS REVIEW AND UPDATE THEIR DISCLOSURE FORMS WHENEVER A POTENTIAL CONFLICT MAY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15	CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR DIRECTORS AND EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART IV, LINE 15B) BASED ON THE RECOMMENDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEED ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SPECIFICALLY, YALE UNIVERSITY IS A MAIN GRANT PROVIDER ORGANIZATION AND IN 2019 ORGANIZATION MADE ALL INFORMATION AVAILABLE TO YALE UNIVERSITY UPON REQUEST.
FORM 990, PART IX, LINE 11G	METIS SUBCONTRACT: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 170,167. MANAGEMENT AND GENERAL EXPENSES 22,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,052. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. YALE UNIVERSITY SUBCONTRACT-YEAR 1 CARRYOVER-YEAR 1 CARRYOVER: PROGRAM SERVICE EXPENSES 233,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,165.