STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATALYST FOR EDUCATIONAL CHANGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CATALYST FOR EDUCATIONAL CHANGE (EIN 36-4113236)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349304144
Schema version
2017v2.3
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)
Return2019-05-14T13:12:09-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL RD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364113236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR EDUCATIONAL CHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6304950507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 E 22ND STAddressLine1Txt
CityLOMBARDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJO ANDERSON JRPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone6304950507PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE M FUNK CPAPreparerPersonNm
PTINP00188165PTIN
Phone8478888600PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.115.53.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm09:50:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC18D988DEA6B62E441D57DA44DE0EB0CC028AED4AtSubmissionCreationDeviceId
At Submission Filing Device IdD43B27B23529A58490306F7592001A74D7BB10E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJO ANDERSON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12923 N CLAREMONT AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,222,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CECILLINOIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,775,574PYContributionsGrantsAmt
CY Contributions Grants$1,244,213CYContributionsGrantsAmt
PY Program Service Revenue$4,672,871PYProgramServiceRevenueAmt
CY Program Service Revenue$4,446,985CYProgramServiceRevenueAmt
PY Investment Income-$20,025PYInvestmentIncomeAmt
CY Investment Income$26,561CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,607CYOtherRevenueAmt
PY Total Revenue$6,428,420PYTotalRevenueAmt
CY Total Revenue$5,723,366CYTotalRevenueAmt
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$3,189,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,422,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,558CYTotalFundraisingExpenseAmt
PY Other Expenses$4,562,248PYOtherExpensesAmt
CY Other Expenses$2,617,418CYOtherExpensesAmt
PY Total Expenses$7,752,204PYTotalExpensesAmt
CY Total Expenses$5,040,080CYTotalExpensesAmt
PY Revenues Less Expenses-$1,323,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$683,286CYRevenuesLessExpensesAmt
Total Assets BOY$3,292,367TotalAssetsBOYAmt
Total Assets EOY$3,061,712TotalAssetsEOYAmt
Total Liabilities BOY$448,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,843,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,837,018NetAssetsOrFundBalancesEOYAmt
MissionFACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,026,712ExpenseAmt
Revenue$4,446,985RevenueAmt
DescFACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIESDesc
Total Program Service Expenses$4,026,712TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 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 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 Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KRAMBERG NOBLE ACCOUNTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2135421955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 W 1ST STREET STE 6-0410AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
META MICKENS-BAKER
DIRECTOR1.00Yes (X)$0$0$0
LOREN MAY
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN JESUIT
EDUCATION SUPPORT1.00Yes (X)$0$0$0
LANA MYERS
DIR TEACHER1.00Yes (X)$0$0$0
ESTHER MONGAN
DIR ADMIN RE1.00Yes (X)$0$0$0
BRAD NEWKIRK
CO-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
CHRISTINE NORTHWICK
DIRECTOR1.00Yes (X)$0$0$0
BARBARA TONEY
PARTNER REP1.00Yes (X)$0$0$0
DAWN GRANATH
CO-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
ALEX WALLACE
EDC SPT REPR1.00Yes (X)$0$0$0
KARL GOEKE
TEACHER REP1.00Yes (X)$0$0$0
MARY JANE MORRIS
CO-EXECUTIVE DIRECTOR28.00$59,894$0$0Yes (X)
JO ANDERSON
CO-EXECUTIVE DIRECTOR40.00$196,425$0$8,958Yes (X)
MARY MCDONALD
SENIOR DIRECTOR, REGIONAL & NATIONAL PROGRAMS40.00$159,135$0$13,823Yes (X)
BRETT CLARK
SENIOR DIRECTOR, COMMUNICATIONS & MARKETING40.00$149,350$0$28,662Yes (X)
SHELLEY TAYLOR
SENIOR DIRECTOR, PROGRAMS AND SERVICES40.00$149,350$0$28,662Yes (X)
DAVID OSTA
SENIOR DIRECTOR, SCHOOL IMPROVEMENT GRANT40.00$140,000$0$28,288Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$854,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOLDWEDEL CONSULTING LLC
1515 S PRAIRIE AVE UNIT 1107CHICAGOIL60605CONSULTANT$183,131
ANN CUMMINS BOGAN CONSULTING LLC
72 SALEM LANEEVANSTONIL60203CONSULTANT$169,579
MILLENNIA CONSULTING
3530 N DAMENCHICAGOIL60618CONSULTANT$115,448
MARK VAN CLAY CONSULTING LLC
326 BUTLER DRLAKE FORESTIL60045CONSULTANT$114,564
SCHOOL MATTERS INC
400 W WEBSTER AVECHICAGOIL60614CONSULTANT$104,077
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$94,213RelatedOrganizationsAmt
All Other Contributions$1,150,000AllOtherContributionsAmt
Total Contributions$1,244,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL TRAINING SDesc
Business611710BusinessCd
Total Revenue Column$4,446,985TotalRevenueColumnAmt
Related Or Exempt Func Income$4,446,985RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,446,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,542TotalRevenueColumnAmt
Exclusion$28,542ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$497,437SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$499,418SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,981SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,981TotalRevenueColumnAmt
Exclusion-$1,981ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611710BusinessCd
Total Revenue Column$5,607TotalRevenueColumnAmt
Related Or Exempt Func Income$5,607RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,607OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,723,366TotalRevenueColumnAmt
Related Or Exempt Func Income$4,452,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,561ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$830,030TotalAmt
Program Services$607,869ProgramServicesAmt
Management And General$222,161ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,103,178TotalAmt
Program Services$807,907ProgramServicesAmt
Management And General$295,271ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,586TotalAmt
Program Services$54,597ProgramServicesAmt
Management And General$19,989ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$269,631TotalAmt
Program Services$197,370ProgramServicesAmt
Management And General$72,261ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,237TotalAmt
Program Services$106,314ProgramServicesAmt
Management And General$38,923ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,139TotalAmt
Management And General$9,139ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,877TotalAmt
Management And General$89,877ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,914TotalAmt
Program Services$6,795ProgramServicesAmt
Management And General$4,119ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,284,686TotalAmt
Program Services$1,202,247ProgramServicesAmt
Management And General$82,439ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,919TotalAmt
Program Services$13,919ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,138TotalAmt
Program Services$3,461ProgramServicesAmt
Management And General$2,677ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$582,893TotalAmt
Program Services$519,562ProgramServicesAmt
Management And General$63,331ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,663TotalAmt
Program Services$2,916ProgramServicesAmt
Management And General$8,747ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$236,353TotalAmt
Program Services$220,914ProgramServicesAmt
Management And General$15,439ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$270,690TotalAmt
Program Services$239,781ProgramServicesAmt
Management And General$30,909ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,196TotalAmt
Management And General$11,196ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,687TotalAmt
Program Services$12,746ProgramServicesAmt
Management And General$22,941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT WRITITNG$14,558$14,558
BANK & CREDIT CRD FEES$14,197$8,840$5,357
TELEPHONE$14,033$12,508$1,525
OTHER$8,366$6,297$2,069

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,109TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,040,080TotalAmt
Program Services$4,026,712ProgramServicesAmt
Management And General$998,810ManagementAndGeneralAmt
Fundraising$14,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$636,405BOYAmt
EOY$248,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,602,012BOYAmt
EOY$332,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,011,278BOYAmt
EOY$582,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,500BOYAmt
EOY$12,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,172BOYAmt
EOY$18,203EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,867,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,292,367BOYAmt
EOY$3,061,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$422,322BOYAmt
EOY$191,319EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,074BOYAmt
EOY$33,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,396BOYAmt
EOY$224,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,700BOYAmt
EOY$1,928,179EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,531,271BOYAmt
EOY$908,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,843,971BOYAmt
EOY$2,837,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,292,367BOYAmt
EOY$3,061,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$683,286ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,328NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$643,911PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,262,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,719,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,213CurrentTaxYearAmt
Total$15,853,943TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,653,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,035,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,317,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,657,271CurrentTaxYearMinus1YearAmt
Current Tax Year$4,446,985CurrentTaxYearAmt
Total$19,110,980TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,915,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,887,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,037,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,432,845CurrentTaxYearMinus1YearAmt
Current Tax Year$5,691,198CurrentTaxYearAmt
Total$34,964,923TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,432,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,435,672CurrentTaxYearMinus1YearAmt
Current Tax Year$942,747CurrentTaxYearAmt
Total$3,811,219TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,432,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,435,672CurrentTaxYearMinus1YearAmt
Current Tax Year$942,747CurrentTaxYearAmt
Total$3,811,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,153,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,490CurrentTaxYearMinus2YearsAmt
Current Tax Year$28,542CurrentTaxYearAmt
Total$122,397TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,490CurrentTaxYearMinus2YearsAmt
Current Tax Year$28,542CurrentTaxYearAmt
Total$122,397TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,607CurrentTaxYearAmt
Total$10,084TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,919,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,910,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,109,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,432,845CurrentTaxYearMinus1YearAmt
Current Tax Year$5,725,347CurrentTaxYearAmt
Total$35,097,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88760PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,036OtherCostOrOtherBasisAmt
Depreciation$63,833DepreciationAmt
Book Value$18,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,203TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,802,841TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,328NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$125,803DonatedServicesAndUseFcltsAmt
Revenue Not Reported$79,475RevenueNotReportedAmt
Revenue Subtotal$5,723,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,723,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,165,883TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$125,803DonatedServicesUseFcltsAmt
Expenses Not Reported$125,803ExpensesNotReportedAmt
Expenses Subtotal$5,040,080ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,040,080TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CEC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CEC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. AS CEC IS TAX-EXEMPT, MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CEC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CEC'S FORMS 990, RETURN OF CEC EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CEC'S POLICY IS TO RECORD ANY INCOME TAX-RELATED PENALTIES AND INTEREST INCURRED AS GENERAL AND ADMINISTRATIVE EXPENSE. CEC DID NOT INCUR ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2018.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (5 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
JO ANDERSON
CO-EXECUTIVE DIRECTOR$196,425$0$0$0$0$0$7,857$0$1,101$0$205,383$0$0$0
MARY MCDONALD
SENIOR DIRECTOR, REGIONAL & NATIONAL$159,135$0$0$0$0$0$6,365$0$7,458$0$172,958$0$0$0
BRETT CLARK
SENIOR DIRECTOR, COMMUNICATIONS & MA$149,350$0$0$0$0$0$5,974$0$22,688$0$178,012$0$0$0
SHELLEY TAYLOR
SENIOR DIRECTOR, PROGRAMS AND SERVIC$149,350$0$0$0$0$0$5,974$0$22,688$0$178,012$0$0$0
DAVID OSTA
SENIOR DIRECTOR, SCHOOL IMPROVEMENT$140,000$0$0$0$0$0$5,600$0$22,688$0$168,288$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 AND HAS THE OPPORTUNITY TO ASK ANY QUESTIONS OR SUGGEST CHANGES. ONCE THEY HAVE THAT OPPPTUNITY AND ALL QUESTIONS AND CHANGES ARE ADDRESSED, THE 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION'S CO-EXECUTIVE DIRECTORS IS DIRECTLY BASED ON THE COMPENSATION OF THE APPROPRIATE COUNTERPART AT THE ILLINOIS EDUCATION ASSOCIATION. ADJUSTMENTS MAY BE MADE TO ACCOUNT FOR SPECIFIC DIFFERENCES THAT WOULD AFFECT COMPARABILITY. ONCE ESTABLISHED, THE CO-EXECUTIVE DIRECTORS RECEIVE ANNUAL SALARY REVIEWS WHICH MAY RESULT IN ADJUSTMENTS THAT ARE NO GREATER THAN THOSE RECEIVED BY ANY OTHER EMPLOYEES OF THE ORGANIZATION. COMPENSATION FOR KEY EMPLOYEES IS SIMILARLY BASED ON COMPARABLE MANAGEMENT POSITIONS OF THE ILLINOIS EDUCATION ASSOCIATION, WITH VARIANCES BASED ON THEIR TENURE WITHIN THE ORGANIZATION AND/OR YEARS OF DIRECT SERVICE IN COMPARABLE POSITIONS WITHIN THE EDUCATION SECTOR.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST OR ON WEB-SITE
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,148,778. MANAGEMENT AND GENERAL EXPENSES 78,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227,551. WEBSITE/SOFTWARE DESIGN: PROGRAM SERVICE EXPENSES 40,365. MANAGEMENT AND GENERAL EXPENSES 2,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,132. STIPENDS/SUB-TEACHERS: PROGRAM SERVICE EXPENSES 13,104. MANAGEMENT AND GENERAL EXPENSES 899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,003.