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COUNCIL OF THE GREAT CITY SCHOOLS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF THE GREAT CITY SCHOOLS (EIN 36-2481232)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-07
IRS object ID
202001289349302015
Schema version
2018v3.1
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)
Return2020-05-07T15:16:34-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362481232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF THE GREAT CITY SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2023932427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 PENNSYLVANIA AVE NW NO 1100NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL D CASSERLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023932427PhoneNum
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2020-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm15:16:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6AC81BC1B87996D38B9727319EB90F7A1B477416AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL D CASSERLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 PENNSYLVANIA AVE NW NO 1100NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,583,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CGCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCGCS HELPS ITS MEMBERS IMPROVE THROUGH ASSISTANCE, RESEARCH, CONFERENCES, AND OTHER ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body143VotingMembersGoverningBodyCnt
Voting Members Independent143VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,315,367PYContributionsGrantsAmt
CY Contributions Grants$3,016,650CYContributionsGrantsAmt
PY Program Service Revenue$3,994,085PYProgramServiceRevenueAmt
CY Program Service Revenue$4,417,519CYProgramServiceRevenueAmt
PY Investment Income$494,785PYInvestmentIncomeAmt
CY Investment Income$607,388CYInvestmentIncomeAmt
PY Other Revenue$48,619PYOtherRevenueAmt
CY Other Revenue$22,439CYOtherRevenueAmt
PY Total Revenue$5,852,856PYTotalRevenueAmt
CY Total Revenue$8,063,996CYTotalRevenueAmt
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$3,302,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,305,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,258CYTotalFundraisingExpenseAmt
PY Other Expenses$4,445,376PYOtherExpensesAmt
CY Other Expenses$3,666,100CYOtherExpensesAmt
PY Total Expenses$7,747,823PYTotalExpensesAmt
CY Total Expenses$6,971,879CYTotalExpensesAmt
PY Revenues Less Expenses-$1,894,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,092,117CYRevenuesLessExpensesAmt
Total Assets BOY$10,732,468TotalAssetsBOYAmt
Total Assets EOY$12,257,251TotalAssetsEOYAmt
Total Liabilities BOY$2,163,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,671,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,569,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,585,345NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O, PAGE 43.FOUNDED IN 1956 AND INCORPORATED IN 1961, THE PURPOSE OF THE COUNCIL OF THE GREAT CITY SCHOOLS (THE COUNCIL) IS TO REPRESENT THE NEEDS, CHALLENGES, AND SUCCESSES OF MAJOR-CITY PUBLIC SCHOOL DISTRICTS AND THEIR STUDENTS BEFORE THE AMERICAN PEOPLE, THEIR ELECTED OFFICIALS, AND THE PRESS; TO PROMOTE THE IMPROVEMENT OF PUBLIC EDUCATION IN THESE DISTRICTS THROUGH ADVOCACY, RESEARCH, COMMUNICATIONS, CONFERENCES, TECHNICAL ASSISTANCE, AND OTHER ACTIVITIES THAT MAY ALSO BENEFIT OTHER SCHOOLS, SCHOOL DISTRICTS AND STUDENTS ACROSS THE COUNTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,749,907ExpenseAmt
Revenue$1,117,509RevenueAmt
DescGENERAL MEMBERSHIP SERVICES - THIS IS THE COMBINED ORGANIZATIONAL SERVICES, INCLUDING LEGISLATION, COMMUNICATIONS, RESEARCH, ACADEMIC ACHIEVEMENT, AND MANAGEMENT SERVICESLEGISLATION- THE COUNCIL HELPS STRENGTHEN THE QUALITY OF SCHOOLING FOR THE NATION'S URBAN CHILDREN BY PROVIDING INFORMATION TO FEDERAL AGENCIES AND TO OUR MEMBERSHIP ON FEDERAL ACTIVITY. CONTINUED ON PAGE 43Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,718,029ExpenseAmt
Revenue$542,550RevenueAmt
DescMEETINGS AND CONFERENCES -THE COUNCIL HELD ELEVEN CONFERENCES AND MEETINGS IN FY18-19. THE TWO LARGEST CONFERENCES WERE THE ANNUAL FALL CONFERENCE AND THE SPRING LEGISLATIVE/POLICY CONFERENCE. THE ANNUAL FALL CONFERENCE WAS HELD ON OCTOBER 24-28, 2018, IN BALTIMORE, MD AND WAS ATTENDED BY SOME 1,000 BIG-CITY PUBLIC SCHOOL SUPERINTENDENTS, SCHOOL BOARD MEMBERS, SENIOR ADMINISTRATORS, AND DEANS OF COLLEGES OF EDUCATION.CONTINUED ON PAGE 49CONFERENCE SESSIONS FOCUSED ON CHALLENGES FACING THE NATION'S LARGEST URBAN PUBLIC SCHOOL DISTRICTS, INCLUDING HOW TO CLOSE ACHIEVEMENT GAPS, CREATE EFFECTIVE PROFESSIONAL DEVELOPMENT PROGRAMS, INTEGRATE TECHNOLOGY INTO INSTRUCTION, AND IMPROVE OUTCOMES FOR ENGLISH LANGUAGE LEARNERS. THE CONFERENCE ALSO INCLUDED A STUDENT TOWN HALL MEETING. SPEAKERS AT THE CONFERENCE INCLUDED COMMUNITY COLLEGE PROFESSOR JILL BIDEN; KHIZR KHAN, THE FATHER OF AN AMERICAN SOLDIER WHO WAS KILLED IN THE IRAQ WAR; AND, MICHELL ALEXANDER, THE AUTHOR OF THE NEW JIM CROW.IN ADDITION, URBAN SCHOOL SUPERINTENDENTS, ADMINISTRATORS, BOARD MEMBERS, AND DEANS OF COLLEGES OF EDUCATION ASSEMBLED IN WASHINGTON, D.C. FOR THE COUNCIL'S ANNUAL LEGISLATIVE/POLICY CONFERENCE ON MARCH 16-19, 2019 TO DISCUSS THE EDUCATION PRIORITIES OF THE NEW CONGRESS. CONFEREES HEARD FROM NEERA TANDEN, CEO OF THE CENTER FOR AMERICAN PROGRESS, FRANK BROGAN, ASSISTANT SECRETARY AT THE U.S. DEPARTMENT OF EDUCATION, DEBORAH STEIN, NETWORK DIRECTOR FOR THE PARTNERSHIP FOR AMERICA'S CHILDREN, AND REP. DWIGHT EVANS (D-PENNSYLVANIA).OTHER JOB-ALIKE MEETINGS WERE HELD BY THE ORGANIZATION DURING FY18-19. THESE SESSIONS INCLUDED MEETINGS OF THE MEMBERSHIP'S PUBLIC RELATIONS EXECUTIVES, CURRICULUM AND RESEARCH DIRECTORS, CHIEF FINANCIAL OFFICERS, HR/PERSONNEL DIRECTORS, TITLE I DIRECTORS, CHIEF OPERATING OFFICERS, BILINGUAL, IMMIGRANT/REFUGEE EDUCATION DIRECTORS, TUDA TASK FORCE ADVISORY COMMITTEE, AND CHIEF INFORMATION OFFICERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,520,001ExpenseAmt
Revenue$970,689RevenueAmt
DescCATEGORICAL GRANTS THE COUNCIL RECEIVED THREE NEW CATEGORICAL GRANTS IN FY18-19, INCLUDING SUPPORT FROM 1) THE GATES FOUNDATION FOR A "CURRICULUM SUPPORTS FOR STANDARDS IMPLEMENTATION & EQUITY POLICY SUPPORT" PROJECT; 2) THE W.K. KELLOGG FOUNDATION THROUGH STUDENT ACHIEVEMENT PARTNERS, INC. FOR SUPPORT OF MULTI-DISTRICT EARLY-LITERACY ACCELERATOR PROFESSIONAL LEARNING PILOT THAT BUILDS SCHOOL SYSTEM CAPACITY TO SUPPORT EFFECTIVE K-1 LITERACY INSTRUCTION; AND 3) THE STUART FOUNDATION TO FUND A DISASTER SUPPORT TEAM TO HELP SCHOOL DISTRICTS EXPERIENCING DISASTERS.CONTINUED ON PAGE 50THE ORGANIZATION ALSO OPERATED THE THIRD YEAR OF A WALLACE FOUNDATION GRANT TO ENGAGE LARGE URBAN DISTRICTS IN "CROSS-CITY ACTION GROUPS" IN USING THEIR ESSA FUNDING TO BUILD CAPACITY AND IMPLEMENT INTERVENTIONS TO TURN AROUND SCHOOLS MOST IN NEED OF IMPROVEMENT. THE ORGANIZATION ALSO OPERATED THE THIRD YEAR OF A COLLEGE BOARD GRANT TO SUPPORT THE OFFICIAL SAT PRACTICE "ALL IN" CHALLENGE IN 2017-2018 AND 2018-2019 SCHOOL YEARS.THE ORGANIZATION ALSO OPERATED THE THIRD YEAR OF A WALLACE FOUNDATION GRANT TO ANALYZE PRINCIPAL SUPERVISORY POSITIONS IN URBAN SCHOOL DISTRICTS AND MAKE RECOMMENDATIONS FOR IMPROVEMENT. OTHER GRANTS RECEIVED THIS YEAR SUPPORTED PEER-TO-PEER TECHNICAL ASSISTANCE TEAMS TO HELP MEMBER DISTRICTS IMPROVE INSTRUCTION, SPECIAL EDUCATION, FOOD AND NUTRITIONAL SERVICES, HUMAN RESOURCE OPERATIONS, FINANCE OPERATIONS, PROCUREMENT OPERATIONS, IT, FACILITIES MAINTENANCE AND OPERATIONS, ORGANIZATIONAL STRUCTURE, COMMUNICATIONS, TRANSPORTATION, AND OTHER AREAS.THE COUNCIL PRODUCED A COMPREHENSIVE REPORT ON EACH OF THESE REVIEWS WITH DETAILED RECOMMENDATIONS ON HOW TO IMPROVE SCHOOL-DISTRICT PERFORMANCE AND OPERATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$359,750$737,683STRATEGIC SUPPORT TEAMS
$66,615$54,402OTHER SPECIAL PROJECTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$426,365TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$792,085TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,414,302TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
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 Members143GoverningBodyVotingMembersCnt
Independent Voting Member143IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESITA TRINIDADPersonNm
Phone2023932427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 PENNSYLVANIA AVE NW NO 1100NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (150 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAWRENCE FELDMAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIC GORDON
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
MICHAEL O'NEILL
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
FELTON WILLIAMS
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
SIAD ALI
DIRECTOR1.00Yes (X)$0$0$0
VALERIE AMEZCUA
DIRECTOR1.00Yes (X)$0$0$0
MARCIA ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
GARY BAKER II
DIRECTOR1.00Yes (X)$0$0$0
LEW BLACKBURN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
LINDA CAVAZOS
DIRECTOR1.00Yes (X)$0$0$0
DARNETTA CLINKSCALE
DIRECTOR1.00Yes (X)$0$0$0
CAROL COOK
DIRECTOR1.00Yes (X)$0$0$0
DIANA DAVILA
DIRECTOR1.00Yes (X)$0$0$0
VALERIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE EICHENBERG
DIRECTOR1.00Yes (X)$0$0$0
ZUKI ELLIS
DIRECTOR1.00Yes (X)$0$0$0
RACHAEL ANNE ELROD
DIRECTOR1.00Yes (X)$0$0$0
CINDY ELSBERND
DIRECTOR1.00Yes (X)$0$0$0
AIMEE ENG
DIRECTOR1.00Yes (X)$0$0$0
JULIE ESPARZA BROWN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPHINE GARCIA
DIRECTOR1.00Yes (X)$0$0$0
CHERI GARDNER
DIRECTOR1.00Yes (X)$0$0$0
BOB GESKE
DIRECTOR1.00Yes (X)$0$0$0
BYRON GLADDEN
DIRECTOR1.00Yes (X)$0$0$0
KELLY GONEZ
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GORE
DIRECTOR1.00Yes (X)$0$0$0
LESLIE GRANT
DIRECTOR1.00Yes (X)$0$0$0
JAIME GUZMAN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE HARRIS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ALLEGRA HAYNES
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS HEMOND
DIRECTOR1.00Yes (X)$0$0$0
LORI HERSHEY
DIRECTOR1.00Yes (X)$0$0$0
BARBARA HILLIARD
DIRECTOR1.00Yes (X)$0$0$0
SHAVONNA HOLLMAN
DIRECTOR1.00Yes (X)$0$0$0
MARQUES IVEY
DIRECTOR1.00Yes (X)$0$0$0
TERESA JACOBS
DIRECTOR1.00Yes (X)$0$0$0
MARTHA JAMES-HASSAN
DIRECTOR1.00Yes (X)$0$0$0
RODNEY JORDAN
DIRECTOR1.00Yes (X)$0$0$0
PAULA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
DENISE LINK
DIRECTOR1.00Yes (X)$0$0$0
LANGE LUNTAO
DIRECTOR1.00Yes (X)$0$0$0
ERIC MACK
DIRECTOR1.00Yes (X)$0$0$0
MARY MCCRAY
DIRECTOR1.00Yes (X)$0$0$0
MIKE MOROSKI
DIRECTOR1.00Yes (X)$0$0$0
BARBARA NEVERGOLD
DIRECTOR1.00Yes (X)$0$0$0
DAWN PAGE
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE PAYNE
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY PAZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID PEERCY
DIRECTOR1.00Yes (X)$0$0$0
DIANE PORTER
DIRECTOR1.00Yes (X)$0$0$0
PATTIE RADLE
DIRECTOR1.00Yes (X)$0$0$0
AARON REICH
DIRECTOR1.00Yes (X)$0$0$0
LAURIE RICH LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
GERANIMO RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
RON ROSALES
DIRECTOR1.00Yes (X)$0$0$0
MARK SAIN
DIRECTOR1.00Yes (X)$0$0$0
MARK SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE SCHREIBER
DIRECTOR1.00Yes (X)$0$0$0
TAMARA SHAMBURGER
DIRECTOR1.00Yes (X)$0$0$0
ELISA SNELLING
DIRECTOR1.00Yes (X)$0$0$0
IRIS TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
VAN HENRI WHITE
DIRECTOR1.00Yes (X)$0$0$0
SHARON WHITEHURST-PAYNE
DIRECTOR1.00Yes (X)$0$0$0
JOYCE WILKERSON
DIRECTOR1.00Yes (X)$0$0$0
SYLVIA WILSON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WOLFSIE
DIRECTOR1.00Yes (X)$0$0$0
DARREL WOO
DIRECTOR1.00Yes (X)$0$0$0
KEVIN WOODS
DIRECTOR1.00Yes (X)$0$0$0
KELVIN ADAMS
SUPERINTENDENT1.00Yes (X)$0$0$0
JORGE AGUILAR
SUPERINTENDENT1.00Yes (X)$0$0$0
THOMAS AHART
SUPERINTENDENT1.00Yes (X)$0$0$0
JULIA BEATRICE
SUPERINTENDENT1.00Yes (X)$0$0$0
MARK BEDELL
SUPERINTENDENT1.00Yes (X)$0$0$0
AUSTIN BEUTNER
SUPERINTENDENT1.00Yes (X)$0$0$0
DEENA BISHOP
SUPERINTENDENT1.00Yes (X)$0$0$0
MELINDA BOONE
SUPERINTENDENT1.00Yes (X)$0$0$0
JUAN CABRERA
SUPERINTENDENT1.00Yes (X)$0$0$0
RICHARD CARRANZA
SUPERINTENDENT1.00Yes (X)$0$0$0
MERIA CARSTARPHEN
SUPERINTENDENT1.00Yes (X)$0$0$0
ALBERTO CARVALHO
SUPERINTENDENT1.00Yes (X)$0$0$0
KRINER CASH
SUPERINTENDENT1.00Yes (X)$0$0$0
MARCELO CAVAZOS
SUPERINTENDENT1.00Yes (X)$0$0$0
SHARON CONTRERAS
SUPERINTENDENT1.00Yes (X)$0$0$0
SUSANA CORDOVA
SUPERINTENDENT1.00Yes (X)$0$0$0
PAUL CRUZ
SUPERINTENDENT1.00Yes (X)$0$0$0
JOHN DEASY
SUPERINTENDENT1.00Yes (X)$0$0$0
TALISA DIXON
SUPERINTENDENT1.00Yes (X)$0$0$0
ROMULES DURANT
SUPERINTENDENT1.00Yes (X)$0$0$0
JEFF EAKINS
SUPERINTENDENT1.00Yes (X)$0$0$0
DONALD FENNOY
SUPERINTENDENT1.00Yes (X)$0$0$0
LEWIS FEREBEE
SUPERINTENDENT1.00Yes (X)$0$0$0
DEBORAH GIST
SUPERINTENDENT1.00Yes (X)$0$0$0
JOE GOTHARD
SUPERINTENDENT1.00Yes (X)$0$0$0
ED GRAFF
SUPERINTENDENT1.00Yes (X)$0$0$0
DIANA GREENE
SUPERINTENDENT1.00Yes (X)$0$0$0
ERRICK GREENE
SUPERINTENDENT1.00Yes (X)$0$0$0
MICHAEL GREGO
SUPERINTENDENT1.00Yes (X)$0$0$0
GUADALUPE GUERRERO
SUPERINTENDENT1.00Yes (X)$0$0$0
ANTHONY HAMLET
SUPERINTENDENT1.00Yes (X)$0$0$0
LISA HERRING
SUPERINTENDENT1.00Yes (X)$0$0$0
MICHAEL HINOJOSA
SUPERINTENDENT1.00Yes (X)$0$0$0
WILLIAM R HITE JR
SUPERINTENDENT1.00Yes (X)$0$0$0
JANICE JACKSON
SUPERINTENDENT1.00Yes (X)$0$0$0
JESUS JARA
SUPERINTENDENT1.00Yes (X)$0$0$0
BARBARA JENKINS
SUPERINTENDENT1.00Yes (X)$0$0$0
ARESTA JOHNSON
SUPERINTENDENT1.00Yes (X)$0$0$0
ALEESIA JOHNSON
SUPERINTENDENT1.00Yes (X)$0$0$0
KYLA JOHNSON-TRAMMELL
SUPERINTENDENT1.00Yes (X)$0$0$0
SHAWN JOSEPH
SUPERINTENDENT1.00Yes (X)$0$0$0
DENISE JUNEAU
SUPERINTENDENT1.00Yes (X)$0$0$0
JASON KAMRAS
SUPERINTENDENT1.00Yes (X)$0$0$0
CHRISTINA KISHIMOTO
SUPERINTENDENT1.00Yes (X)$0$0$0
GRENITA LATHAN
SUPERINTENDENT1.00Yes (X)$0$0$0
ROGER LEON
SUPERINTENDENT1.00Yes (X)$0$0$0
HENDERSON LEWIS JR
SUPERINTENDENT1.00Yes (X)$0$0$0
CHERYL LOGAN
SUPERINTENDENT1.00Yes (X)$0$0$0
ELIZABETH LOLLI
SUPERINTENDENT1.00Yes (X)$0$0$0
DANIEL LOWENGARD
SUPERINTENDENT1.00Yes (X)$0$0$0
CHRISTOPHER MAHER
SUPERINTENDENT1.00Yes (X)$0$0$0
JOHN MALLOY
SUPERINTENDENT1.00Yes (X)$0$0$0
CINDY MARTEN
SUPERINTENDENT1.00Yes (X)$0$0$0
PEDRO MARTINEZ
SUPERINTENDENT1.00Yes (X)$0$0$0
VINCENT MATTHEWS
SUPERINTENDENT1.00Yes (X)$0$0$0
SEAN MCDANIEL
SUPERINTENDENT1.00Yes (X)$0$0$0
LAURA MITCHELL
SUPERINTENDENT1.00Yes (X)$0$0$0
RICO MUNN
SUPERINTENDENT1.00Yes (X)$0$0$0
ROBERT NELSON
SUPERINTENDENT1.00Yes (X)$0$0$0
LAURA PERILLE
SUPERINTENDENT1.00Yes (X)$0$0$0
STEPHANIE PHILLIPS
SUPERINTENDENT1.00Yes (X)$0$0$0
MARTY POLLIO
SUPERINTENDENT1.00Yes (X)$0$0$0
KEITH POSLEY
SUPERINTENDENT1.00Yes (X)$0$0$0
GERRITA POSTLEWAIT
SUPERINTENDENT1.00Yes (X)$0$0$0
JORIS RAY
SUPERINTENDENT1.00Yes (X)$0$0$0
RAQUEL REEDY
SUPERINTENDENT1.00Yes (X)$0$0$0
ROBERT RUNCIE
SUPERINTENDENT1.00Yes (X)$0$0$0
SONJA SANTELISES
SUPERINTENDENT1.00Yes (X)$0$0$0
KENT SCRIBNER
SUPERINTENDENT1.00Yes (X)$0$0$0
CHRISTOPHER STEINHAUSER
SUPERINTENDENT1.00Yes (X)$0$0$0
ALICIA THOMPSON
SUPERINTENDENT1.00Yes (X)$0$0$0
NIKOLAI P VITTI
SUPERINTENDENT1.00Yes (X)$0$0$0
CLAYTON WILCOX
SUPERINTENDENT1.00Yes (X)$0$0$0
MICHAEL D CASSERLY
EXECUTIVE DIRECTOR40.00Yes (X)$392,392$0$136,802
TERESITA TRINIDAD
DIRECTOR OF FINANCE/ADMINISTRATION40.00Yes (X)$172,679$0$24,205
JEFFREY SIMERING
DIRECTOR OF LEGISLATION40.00$185,984$0$36,428Yes (X)
RAYMOND HART
DIRECTOR OF RESEARCH40.00$177,663$0$37,432Yes (X)
HENRY DUVALL
DIRECTOR OF COMMUNICATIONS40.00$152,682$0$34,763Yes (X)
ROBIN HALL
DIRECTOR OF ELA40.00$142,901$0$31,450Yes (X)
DENISE WALSTON
DIRECTOR OF MATHEMATICS40.00$139,182$0$8,597Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,363,483TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$309,677TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARRIOTT BUSINESS SERVICES
6000 FELDWOOD ROADCOLLEGE PARKGA30349MEETING EXPENSE$572,508
JULIE WRIGHT HALBERT
PO BOX 25817SARASOTAFL34277LEGAL & SPECIAL EDUCATION CONSULTING$157,300
PRICE BAUGH AND ASSOCIATES LLC
2918 STONEY WOODHOUSTONTX77082CONSULTING ON ACADEMIC STANDARDS$132,974
AMANDA CORCORAN
3007 3RD STREETSANTA MONICACA90405SPECIAL PROJECTS CONSULTING$112,851
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,016,650AllOtherContributionsAmt
Total Contributions$3,016,650TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$3,102,986$3,102,986
FEE FOR SERVICE900099$737,683$737,683
REGISTRATION FEES900099$542,550$542,550
SUBSCRIPTIONS900099$34,300$34,300
FieldValueIRS element (for citing)
Total Program Service Revenue$4,417,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,110TotalRevenueColumnAmt
Exclusion$472,110ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,439TotalRevenueColumnAmt
Exclusion$22,439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,654,648SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,519,370SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$135,278SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,278TotalRevenueColumnAmt
Exclusion$135,278ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,063,996TotalRevenueColumnAmt
Related Or Exempt Func Income$4,417,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$629,827ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$734,154TotalAmt
Program Services$409,537ProgramServicesAmt
Management And General$322,594ManagementAndGeneralAmt
Fundraising$2,023FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,734,756TotalAmt
Program Services$1,363,054ProgramServicesAmt
Management And General$352,779ManagementAndGeneralAmt
Fundraising$18,923FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,401TotalAmt
Program Services$14,680ProgramServicesAmt
Management And General$2,614ManagementAndGeneralAmt
Fundraising$1,107FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$652,341TotalAmt
Program Services$481,144ProgramServicesAmt
Management And General$165,094ManagementAndGeneralAmt
Fundraising$6,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,127TotalAmt
Program Services$120,028ProgramServicesAmt
Management And General$44,609ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,293TotalAmt
Program Services$3,528ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,352TotalAmt
Program Services$24,943ProgramServicesAmt
Management And General$5,308ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,968TotalAmt
Management And General$54,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,364,372TotalAmt
Program Services$1,121,244ProgramServicesAmt
Management And General$238,588ManagementAndGeneralAmt
Fundraising$4,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$267,543TotalAmt
Program Services$249,036ProgramServicesAmt
Management And General$17,938ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$328,372TotalAmt
Program Services$256,133ProgramServicesAmt
Management And General$68,955ManagementAndGeneralAmt
Fundraising$3,284FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$197,706TotalAmt
Program Services$189,256ProgramServicesAmt
Management And General$8,450ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,096,377TotalAmt
Program Services$1,049,520ProgramServicesAmt
Management And General$46,857ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,632TotalAmt
Program Services$65,233ProgramServicesAmt
Management And General$17,563ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,024TotalAmt
Program Services$11,719ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT$158,000$158,000
DUES/SUBS/PUBLICATIONS$52,355$6,577$45,778
UBI TAXES$13,106$3,519$9,469$118

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,971,879TotalAmt
Program Services$5,414,302ProgramServicesAmt
Management And General$1,518,319ManagementAndGeneralAmt
Fundraising$39,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,531BOYAmt
EOY$131,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,139,463BOYAmt
EOY$1,653,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,523BOYAmt
EOY$698,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$626,284BOYAmt
EOY$494,535EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,691BOYAmt
EOY$206,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$860,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$302,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$641,376BOYAmt
EOY$557,744EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,709,883BOYAmt
EOY$439,798EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$8,045,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,717BOYAmt
EOY$29,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,732,468BOYAmt
EOY$12,257,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$396,117BOYAmt
EOY$439,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$429,652BOYAmt
EOY$920,744EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,337,400BOYAmt
EOY$1,311,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,163,169BOYAmt
EOY$2,671,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,791,118BOYAmt
EOY$8,598,653EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$778,181BOYAmt
EOY$986,692EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,569,299BOYAmt
EOY$9,585,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,732,468BOYAmt
EOY$12,257,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,092,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$76,071NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,818,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,491,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,078,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,315,367CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016,650CurrentTaxYearAmt
Total$13,720,175TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,818,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,491,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,078,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,315,367CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016,650CurrentTaxYearAmt
Total$13,720,175TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,354,307SubstantialContributorsTotAmt
Public Support Total170$8,365,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,685CurrentTaxYearMinus1YearAmt
Current Tax Year$494,549CurrentTaxYearAmt
Total$2,197,427TotalAmt
FieldValueIRS element (for citing)
Total Support$15,917,602TotalSupportAmt
Gross Receipts Rltd Activities$19,007,252GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52560PublicSupportCY170Pct
Public Support PY1700.48820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,700FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,700FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,966,924FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,991,624FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$499,581FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,895FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$479,228CurrentYearMinus3Amt
Current Year Minus2$511,174CurrentYearMinus2Amt
Current Year Minus1$537,325CurrentYearMinus1Amt
Current Year$499,581CurrentYearAmt
Total$2,027,308TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,040,962LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,669CurrentYearMinus3Amt
Current Year Minus2$16,164CurrentYearMinus2Amt
Current Year Minus1$18,672CurrentYearMinus1Amt
Current Year$24,700CurrentYearAmt
Total$91,205TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$119,807CurrentYearMinus3Amt
Current Year Minus2$127,794CurrentYearMinus2Amt
Current Year Minus1$134,331CurrentYearMinus1Amt
Current Year$124,895CurrentYearAmt
Total$506,827TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$760,241GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680,026OtherCostOrOtherBasisAmt
Depreciation$204,009DepreciationAmt
Book Value$476,017BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,634OtherCostOrOtherBasisAmt
Depreciation$98,907DepreciationAmt
Book Value$81,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$557,744TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$6,160,115F
BOND MUTUAL FUNDS$1,884,923F
FieldValueIRS element (for citing)
Total Book Value Securities$8,045,038TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN LIABILITY$439,798
DEFERRED RENT AND LEASE INCENTIVE$871,413
FieldValueIRS element (for citing)
Total Liability$1,311,211TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,952,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$76,071NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,745DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$56,326RevenueNotReportedAmt
Revenue Subtotal$8,009,028RevenueSubtotalAmt
Investment Expenses Not Incld$54,968InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,968RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,063,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,936,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,745DonatedServicesUseFcltsAmt
Expenses Not Reported$19,745ExpensesNotReportedAmt
Expenses Subtotal$6,916,911ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,968InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,968ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,971,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL PERFORMED AN EVALUATION OF UNCERTAINTY IN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (6 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
MICHAEL D CASSERLY
EXECUTIVE DIRECTOR$367,892$0$0$0$24,500$0$106,571$0$30,231$0$529,194$0$0$0
TERESITA TRINIDAD
DIRECTOR OF FINANCE/ADMINISTRATION$148,179$0$0$0$24,500$0$8,634$0$15,571$0$196,884$0$0$0
JEFFREY SIMERING
DIRECTOR OF LEGISLATION$161,484$0$0$0$24,500$0$9,299$0$27,129$0$222,412$0$0$0
RAYMOND HART
DIRECTOR OF RESEARCH$169,913$0$0$0$7,750$0$8,883$0$28,549$0$215,095$0$0$0
HENRY DUVALL
DIRECTOR OF COMMUNICATIONS$128,182$0$0$0$24,500$0$7,634$0$27,129$0$187,445$0$0$0
ROBIN HALL
DIRECTOR OF ELA$136,401$0$0$0$6,500$0$7,145$0$24,305$0$174,351$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationFOR THE 2018 CALENDAR YEAR, THE COUNCIL MADE A CONTRIBUTION IN THE AMOUNT OF $24,500 TOWARDS THE EXECUTIVE DIRECTOR, MICHAEL D. CASSERLY'S 457(F) PLAN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AIN 2018-19, THE COUNCIL- - FILED AN AMICUS BRIEF IN THE U.S. SUPREME COURT AND SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF COMMERCE ON THE 2020 CENSUS. - PROVIDED UPDATES TO OUR MEMBERS ON THE IMPACT ON FEDERAL EDUCATION FUNDING DURING THE GOVERNMENT SHUTDOWN. - SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF EDUCATION ON PROPOSED REGULATORY CHANGES TO TITLE IX. - OPPOSED PROPOSED CUTS IN FEDERAL FUNDING TO TEACHERS, PROFESSIONAL DEVELOPMENT, STUDENT SAFETY, AND AFTERSCHOOL PROGRAMS, AND SUPPORTED INCREASES IN EDUCATION APPROPRIATIONS. - OPPOSED THE PROPOSED "PUBLIC CHARGE" REGULATIONS. - DRAFTED CONGRESSIONAL TESTIMONY ON THE IMPORTANCE OF SCHOOL INFRASTRUCTURE AND SUPPORTED THE REBUILD AMERICA'S SCHOOLS ACT. - SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF TREASURY'S INTERNAL REVENUE SERVICE ON THE CLOSURE OF TAX PROVISIONS FOR PRIVATE SCHOLARSHIP PROGRAMS. - PARTICIPATED IN ROUNDTABLE DISCUSSIONS WITH THE U.S. SECRETARY OF AGRICULTURE ON FLEXIBILITY NEEDED TO PROVIDE HEALTHY SCHOOL MEALS IN URBAN SCHOOLS. - SUBMITTED PROPOSALS TO THE SENATE AGRICULTURE COMMITTEE AND THE HOUSE EDUCATION COMMITTEE ON THE REAUTHORIZATION OF THE FEDERAL SCHOOL MEAL/CHILD NUTRITION PROGRAM. - SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF EDUCATION ON THE ED-FLEX PROVISIONS OF THE EVERY STUDENT SUCCEEDS ACT (ESSA). - OFFERED RECOMMENDATIONS TO THE ADMINISTRATION ON THE IMPLEMENTATION OF ESSA. - SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF EDUCATION ON THE RETENTION OF GAINFUL EMPLOYMENT RULES. - HOSTED A SERIES OF LEGAL WEBINARS ON ISSUES FACING URBAN SCHOOL DISTRICTS. - HOSTED MONTHLY CONFERENCE CALLS BETWEEN MEMBER DISTRICTS AND THE UNIVERSAL SERVICE ADMINISTRATIVE COMPANY (USAC) ON E-RATE FUNDING. - RESPONDED TO SCORES OF MEMBER QUESTIONS ON FEDERAL LEGISLATION AND SERVED AS AN INTERMEDIARY FOR THE MEMBERSHIP IN RESOLVING PROBLEMS WITH THE U.S. DEPARTMENT OF EDUCATION. - FIELDED MULTIPLE INFORMATION REQUESTS FROM CONGRESS, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF AGRICULTURE, THE FEDERAL COMMUNICATIONS COMMISSION, AND OTHER AGENCIES. - SUPPORTED MEMBER DISTRICTS PARTICIPATING IN A WALLACE FOUNDATION SURVEY ON TURNAROUND SCHOOLS AND PRINCIPAL SUPERVISORS. COMMUNICATIONS- THE COUNCIL WORKS TO GIVE THE PUBLIC AND THE PRESS A BALANCED AND ACCURATE VIEW OF THE CHALLENGES, DEVELOPMENTS, AND SUCCESSES OF URBAN PUBLIC SCHOOLS. IN 2018-19 THE COUNCIL- - RELAUNCHED THE CGCS-BERNARD HARRIS MATH AND SCIENCE SCHOLARSHIP PROGRAM. - COORDINATED AN ALL-STUDENT NATIONAL TOWN HALL MEETING FOCUSING ON CIVIC ENGAGEMENT AND OTHER ISSUES. - ISSUED MORE THAN A DOZEN PRESS RELEASES ON COUNCIL ACTIVITIES. - FIELDED SCORES OF INQUIRIES FROM NATIONAL AND REGIONAL MEDIA OUTLETS SUCH AS THE NEW YORK TIMES, WASHINGTON POST, EDUCATION WEEK AND U.S. NEWS AND WORLD REPORT. - PUBLISHED EIGHT ISSUES OF THE URBAN EDUCATOR, THE COUNCIL'S AWARD-WINNING NEWSLETTER. - PUBLISHED THE ORGANIZATION'S ANNUAL REPORT. - HOSTED THE 18TH ANNUAL PUBLIC RELATIONS EXECUTIVES MEETING. - PARTICIPATED IN THE NATIONAL ASSOCIATION OF BLACK JOURNALISTS CONFERENCE AND THE EDUCATION WRITERS ASSOCIATION CONFERENCE. - MANAGED THE ORGANIZATION'S BLUE RIBBON CORPORATE ADVISORY GROUP. - TRANSITIONED TO A NEW DIRECTOR OF COMMUNICATIONS TO LEAD THE DEPARTMENT. RESEARCH TIMELY DATA COLLECTION AND ANALYSIS ALLOW THE COUNCIL TO PREPARE COMPREHENSIVE REPORTS, PREDICT TRENDS, AND ASSESS THE EFFECTS OF VARIOUS REFORMS AND PRACTICES ON STUDENT PERFORMANCE. IN 2018-19, THE COUNCIL- - CONDUCTED A NATIONAL SURVEY, IN PARTNERSHIP WITH MATHEMATICA AND VANDERBILT UNIVERSITY, THAT FOCUSED ON PRINCIPAL SUPERVISORS IN URBAN SCHOOL DISTRICTS. - PRESENTED FINDINGS FROM THE PRINCIPAL SUPERVISOR SURVEY AT A WALLACE FOUNDATION NATIONAL CONVENING OF DISTRICT SUPERINTENDENTS, CHIEF ACADEMIC OFFICERS, CHIEF OF SCHOOL OFFICERS, RESEARCHERS, AND OTHER EDUCATIONAL PERSONNEL. - COLLECTED, ANALYZED, AND REPORTED ON THE COUNCIL'S ACADEMIC KEY PERFORMANCE INDICATORS (KPIS) ON STUDENT ACHIEVEMENT LEVELS, ATTENDANCE, SUSPENSIONS, COURSE PARTICIPATION, AP ATTAINMENT, GRADUATION RATES, SPECIAL EDUCATION TRENDS, AND PRINCIPAL AND TEACHER DEMOGRAPHIC DATA. - AUTOMATED AND PILOTED AN ONLINE DATA DASHBOARD FOR THE COUNCIL'S ACADEMIC KPIS THAT CONTAINED LONGITUDINAL DATA COLLECTED ACROSS FOUR YEARS. - SERVED AS THE LEAD EVALUATOR FOR A KELLOGG FOUNDATION GRANT TO IMPROVE EARLY LITERACY ACHIEVEMENT IN THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT. - CONDUCTED RESEARCH TO SUPPORT THE WORK OF THE COUNCIL OVERALL AND THE COUNCIL'S REVIEWS OF DISTRICT ACADEMIC AND OPERATIONAL FUNCTIONS. - CONVENED THE ANNUAL MEETING OF RESEARCH DIRECTORS. - CONDUCTED RESEARCH ON URBAN SCHOOL PROGRESS ON THE TRIAL URBAN DISTRICT ASSESSMENT (TUDA) OF THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP). - PROVIDED TECHNICAL SUPPORT TO DISTRICTS ON NAEP AND OTHER NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) RESULTS DURING U. S. DEPARTMENT OF EDUCATION ASSESSMENT WORKSHOPS. - CONVENED THE TUDA TASK FORCE TO ADVISE THE NATIONAL ASSESSMENT GOVERNING BOARD AND THE NATIONAL CENTER FOR EDUCATION STATISTICS. - REPRESENTED URBAN SCHOOL DISTRICT INTERESTS AT VARIOUS NATIONAL ORGANIZATION MEETINGS OVER THE YEAR. - RESPONDED TO NUMEROUS MEMBER REQUESTS FOR STATISTICAL INFORMATION AND RESEARCH ASSISTANCE. - MANAGED DATA COLLECTION, ANALYSIS, AND REPORTING OF THE COUNCIL'S OPERATIONAL KPIS. - PROVIDED TECHNICAL ASSISTANCE TO MEMBER DISTRICTS PROGRAMS FOR MALES OF COLOR. - ANALYZED NAEP AND ACADEMIC KPI DATA TO ASSESS THE PROGRESS OF YOUNG MEN OF COLOR ACROSS COUNCIL MEMBER DISTRICTS. - ASSISTED THE ORGANIZATION'S STRATEGIC SUPPORT TEAMS TO HELP ADDRESS ISSUES IN MULTIPLE SCHOOL DISTRICTS. - RELAUNCHED EDWIRES.ORG, A SITE FOR MEMBER DISTRICTS TO COLLABORATE, COMMUNICATE, AND SHARE INFORMATION ACHIEVEMENT AND PROFESSIONAL DEVELOPMENT IMPROVING THE PERFORMANCE OF ALL STUDENTS AND CLOSING ACHIEVEMENT GAPS IS ONE OF THE COUNCIL'S MOST IMPORTANT PRIORITIES. IN 2018-19, THE COUNCIL- - COLLABORATED WITH STUDENT ACHIEVEMENT PARTNERS, THE KELLOGG FOUNDATION, AND THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT TO IMPLEMENT AN EARLY READING ACCELERATORS PILOT PROJECT TO IMPROVE EARLY READING SKILLS. - CONDUCTED SITE VISITS TO DISTRICTS THAT HAVE SHOWN SUBSTANTIAL GAINS ON NAEP IN ORDER TO DOCUMENT SHARED CHARACTERISTICS AND STRATEGIES. - CONVENED THE ACHIEVEMENT AND PROFESSIONAL DEVELOPMENT TASK FORCE AT THE ANNUAL CONFERENCES. - PLANNED AND HOSTED TWO WEBINARS COUNCIL DISTRICT CURRICULUM LEADERS AND THE CGCS MATHEMATICS ADVISORY COMMITTEE ON DRAFT 2025 NAEP MATHEMATICS FRAMEWORK. - CONVENED THE ANNUAL MEETING OF CHIEF ACADEMIC OFFICERS. - COLLABORATED WITH ACHIEVE TO SURVEY MEMBER DISTRICTS ON THE STATE OF SCIENCE EDUCATION. - UPDATED THE ORGANIZATION'S WEBSITE TO ENABLE GREATER ACCESS TO COUNCIL MATERIALS. - COLLABORATED WITH STRATEGIC PARTNERS IN SUPPORTING URBAN DISTRICTS WITH STANDARDS IMPLEMENTATION AND SCHOOL TURNAROUND INITIATIVES. - PROVIDED ACADEMIC STRATEGIC SUPPORT TEAMS TO MEMBER DISTRICTS - PROVIDED DISTRICTS WITH ON-SITE AND VIRTUAL SUPPORT ON THEIR CURRICULUM INITIATIVES - CONNECTED DISTRICTS WITH THEIR PEERS TO ANSWER REQUESTS FOR INFORMATION ON A HOST OF ACADEMIC ISSUES. - PROVIDED ANALYSIS OF MATHEMATICS CURRICULUM INFORMATION TO THE NATIONAL ASSESSMENT GOVERNING BOARD FOR THEIR CONSIDERATION IN UPDATING THE 2025 NAEP MATHEMATICS FRAMEWORK. - CONNECTED THE WORK OF THE COUNCIL TO WORK DONE BY LEADING MATHEMATICS AND LITERACY ORGANIZATIONS TO KEEP THE MEMBERSHIP INFORMED AND TO HELP SHAPE THE WORK OF THOSE ORGANIZATIONS. MANAGEMENT SERVICES - THE COUNCIL WORKS WITH ITS MEMBERS TO IMPROVE SCHOOL DISTRICT GOVERNANCE, MANAGEMENT AND OPERATIONS. IN 2018-19, THE COUNCIL- - DESIGNED A PROFESSIONAL DEVELOPMENT PROGRAM WITH THE HARVARD BUSINESS SCHOOL FOR MEMBER SCHOOL BOARD MEMBERS AND SUPERINTENDENTS. - PROVIDED ON-SITE TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT ON EFFECTIVE GOVERNANCE TO NUMEROUS MEMBER BOARDS OF EDUCATION AND SUPERINTENDENTS. - MANAGED TWO PROGRAMS OF PROFESSIONAL DEVELOPMENT FOR MID-LEVEL MANAGERS WHO ASPIRE TO ASSUME POSITIONS AS CHIEF FINANCIAL OFFICERS AND CHIEF INFORMATION OFFICERS. - CONDUCTED OPERATIONAL STRATEGIC SUPPORT TEAM REVIEWS IN MULTIPLE CITIES - CONVENED MEETINGS OF MEMBER DISTRICT CHIEF FINANCIAL OFFICERS, HR DIRECTORS, CHIEF OPERATING OFFICERS, CHIEF INFORMATION OFFICERS, CHIEFS OF SAFETY & SECURITY, FACILITIES DIRECTORS, TRANSPORTATION DIRECTORS, FOOD SERVICE DIRECTORS, INTERNAL AUDITORS, RISK MANAGERS, AND PROCUREMENT DIRECTORS. - PUBLISHED MANAGING FOR RESULTS IN AMERICA'S GREAT CITY SCHOOLS WITH AN EXPANDED SET OF KPIS. - PUBLISHED BEST PRACTICES IN URBAN SCHOOL PROCUREMENT. - FIELDED NUMEROUS REQUESTS TO RECOMMEND PEOPLE FOR KEY ADMINISTRATIVE POSITIONS AND RESPONDED TO MEMBER REQUESTS FOR MANAGEMENT AND OPERATIONAL INFORMATION AND SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF FINANCE AND ADMINISTRATION PREPARES THE DOCUMENTS REGARDING THE FEDERAL FORM 990 THAT ARE REQUIRED BY THE COUNCIL'S AUDITING FIRM. THESE DOCUMENTS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE THE DRAFT FEDERAL FORM 990 IS PRESENTED, IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS NOTIFIED VIA EMAIL THAT THE FEDERAL FORM 990 IS POSTED ON THE WEBSITE FOR REVIEW. FINALLY, IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE DURING ITS SUMMER MEETING. FINAL DETERMINATIONS ON SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE WRITTEN BY THE CHAIR OF THE BOARD AND KEPT CONFIDENTIAL IN THE DIRECTOR'S PERSONNEL FILE. OCCASIONALLY, THE CHAIR OF THE BOARD APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION PACKAGE. THE CHAIR MAY ALSO HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO HELP IN THE PROCESS. ANY COMPENSATION ADJUSTMENT IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. AT THE JULY 21, 2018 MEETING THE EXECUTIVE COMMITTEE CONDUCTED A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE 2017-2018 EVALUATION PERIOD. THEY CONFIRMED THAT THE EXECUTIVE DIRECTOR HAS DEMONSTRATED EXCELLENT PERFORMANCE AND THE EVALUATION WAS SATISFACTORY. PRIOR EVALUATION WAS HELD ON JULY 22, 2017.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL PUBLISHES AN ANNUAL REPORT THAT IS PUBLIC AND INCLUDES A FINANCIAL SECTION REFLECTING THE AUDITED REPORT OF THE PRIOR YEAR AND ESTIMATES FOR THE CURRENT YEAR. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,033,413. MANAGEMENT AND GENERAL EXPENSES 237,390. FUNDRAISING EXPENSES 4,517. TOTAL EXPENSES 1,275,320. TEMPORARY SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 5,631. MANAGEMENT AND GENERAL EXPENSES 1,198. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 6,852. HONARARIUM: PROGRAM SERVICE EXPENSES 82,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,200.