COLORADO EDUCATION INITIATIVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO EDUCATION INITIATIVE (EIN 26-1597530)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201802339349300135
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-21T11:00:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261597530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO EDUCATION INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3037366477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 17TH STREET NO 1400N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA HOLMES | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 3037366477 | PhoneNum |
| Signature | 2018-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | REBECCA HOLMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 17TH STREET NO 1400N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,181,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOEDINITIATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CEI WORKS TO ACCELERATE STUDENT ACHIEVEMENT THROUGH INNOVATION, COLLABORATION AND CAPACITY BUILDING.WORKING IN COLLABORATION WITH A WIDE ARRAY OF PARTNERS, INCLUDING THE COLORADO DEPARTMENT OF EDUCATION, SCHOOL DISTRICTS, AND OTHERS, THE COLORADO EDUCATION INITIATIVE (CEI) ACCELERATES INNOVATION AND IMPROVEMENT IN COLORADO'S K-12 SCHOOLS. CEI'S VISION IS THAT EVERY STUDENT IN COLORADO IS PREPARED AND UNAFRAID TO SUCCEED IN SCHOOL, WORK, AND LIFE, AND READY TO TAKE ON THE CHALLENGES OF TODAY, TOMORROW, AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,484,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,001,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $444,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $612,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,594 | PYOtherRevenueAmt |
| CY Other Revenue | $5,244 | CYOtherRevenueAmt |
| PY Total Revenue | $7,972,347 | PYTotalRevenueAmt |
| CY Total Revenue | $7,636,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,312,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,183,185 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,245,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,744,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,903,222 | PYOtherExpensesAmt |
| CY Other Expenses | $2,562,191 | CYOtherExpensesAmt |
| PY Total Expenses | $10,461,369 | PYTotalExpensesAmt |
| CY Total Expenses | $7,489,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,489,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,130,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,098,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,576,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,722,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,287,139 | ExpenseAmt |
| Grant | $548,235 | GrantAmt |
| Revenue | $45,970 | RevenueAmt |
| Desc | THE PROFESSIONAL LEARNING INITIATIVE'S ACCELERATOR PROJECT PARTNERS WITH TEACHERS, SCHOOL AND DISTRICT LEADERS, AND EDUCATION ORGANIZATIONS ACROSS THE STATE TO IMPROVE INSTRUCTIONAL PRACTICE, USE DATA TO INFORM INSTRUCTION AND DECISION-MAKING, AND CREATE PROFESSIONAL DEVELOPMENT THAT MEETS TEACHERS' NEEDS. THE PURPOSE IS TO SUPPORT THE DEVELOPMENT OF EDUCATORS AND STUDENTS' ACADEMIC AND NONACADEMIC COMPETENCIES THROUGH INNOVATIVE AND IMPROVED LEARNING ENVIRONMENTS AND ALIGN SYSTEMS TO BE RESPONSIVE TO NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,499,984 | ExpenseAmt |
| Grant | $356,023 | GrantAmt |
| Revenue | $437,193 | RevenueAmt |
| Desc | THE COLORADO LEGACY SCHOOLS (CLS) INITIATIVE WORKS WITH HIGH SCHOOLS ACROSS THE STATE TO DRAMATICALLY INCREASE THE NUMBER AND DIVERSITY OF COLORADO HIGH SCHOOL STUDENTS WHO ARE SUCCEEDING IN AP MATH, SCIENCE, AND ENGLISH COURSES -- ESPECIALLY STUDENTS TYPICALLY UNDERREPRESENTED IN AP COURSES SUCH AS FEMALES, AND STUDENTS OF POVERTY AND COLOR. CLS COURSEWORK ALSO ENCOURAGES STUDENTS TO PURSUE MAJORS AND CAREERS IN THE RAPIDLY-GROWING STEM FIELDS -- SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. CLS IS A LOCAL REPLICATION OF THE NATIONAL MATH + SCIENCE INITIATIVE'S COLLEGE READINESS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,365 | ExpenseAmt |
| Grant | $125,053 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | THE HEALTH AND WELLNESS INITIATIVE CONNECTS EDUCATORS WITH PROMISING PRACTICES TO INCREASE STUDENTS' OVERALL PHYSICAL AND SOCIAL-EMOTIONAL WELLNESS. IT MAKES CLEAR THE CRITICAL LINK BETWEEN HEALTH AND ACADEMIC ACHIEVEMENT, AND PROMOTES POSITIVE SCHOOL CLIMATES AND BEST PRACTICES IN HEALTHY SCHOOLS. THE INITIATIVE WORKS TOWARD A SYSTEMIC, STRATEGIC, AND COORDINATED APPROACH TO SUPPORTING STUDENTS, WHICH INCLUDES SOCIAL, EMOTIONAL, MENTAL, NUTRITIONAL, PHYSICAL, AND SAFETY WELLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $706,863 | $79,788 | $79,746 | NEXT GENERATION LEARNING IS AN APPROACH THAT LETS STUDENTS CONNECT WITH THE LARGER WORLD; LEARN ABOUT CAREERS; WORK ON SOLVING SOCIAL PROGRAMS; AND DEVELOP SKILLS THEY NEED TO BE HAPPY, HEALTHY, AND PRODUCTIVE ADULTS. THE NEXT GENERATION LEARNING INITIATIVE WORKS WITH SCHOOLS TO PROVIDE STUDENTS NOT ONLY WITH A SOLID FOUNDATION IN MATH, READING, AND OTHER ACADEMIC SUBJECTS, BUT ALSO THE PROFESSIONAL AND ENTREPRENEURIAL SKILLS THAT ARE JUST AS CRITICAL FOR SUCCESS IN THE WORKFORCE AND IN LIFE. THESE INCLUDE SKILLS LIKE MANAGING TIME, COLLABORATING WITH OTHERS, TAKING RISKS, LEARNING FROM FAILURE, AND MAKING DECISIONS THAT CONTRIBUTE TO OUR COMMUNITY. |
| $199,276 | $74,086 | THE STEM INITIATIVE - SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH - IS ADVANCING A STRATEGIC STATEWIDE EFFORT TO IMPROVE STEM EDUCATION TO ENSURE ALL STUDENTS ARE PREPARED FOR SUCCESS IN A 21ST CENTURY ECONOMY BY MORE CLEARLY DEFINING WHAT QUALITY STEM EDUCATION IS, INCREASING ACCESS FOR LOW-INCOME AND MINORITY STUDENTS AND BETTER COORDINATING RESOURCES. CEI ALSO SERVES AS THE BACKBONE ORGANIZATION TO COLORADO STEM, THE EFFORT TO IMPLEMENT THE COLORADO STEM EDUCATION ROADMAP (STEM ROADMAP). | |
| $11,990 | HSR - CEI HELPS COLORADO HIGH SCHOOLS DESIGN LEARNING ENVIRONMENTS THAT OFFER RELEVANT AND RIGOROUS EXPERIENCES, AND ATTEND TO STUDENTS' ACADEMIC AND SOCIAL-EMOTIONAL NEEDS, TO PREPARE ALL STUDENTS FOR POSTSECONDARY LEARNING, WORK AND LIFE. CB/PL - CEI HELPS DISTRICTS BUILD SYSTEMS WHERE STUDENTS ADVANCE BASED ON DEMONSTRATED READINESS AND EDUCATORS TAILOR LEARNING FOR EACH STUDENT'S STRENGTHS, NEEDS, AND INTERESTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $918,129 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $153,874 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $79,746 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,642,617 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 332 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SALES | PersonNm |
| Phone | 3037366477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 17TH STREET STE 1400N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEROY WILLIAMS | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA SKOK | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ZIRBEL | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE GANTZ BERMAN | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANDEL ALLEN-DAVIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANDERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM FORMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE GARCIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GERSACK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LEFEVER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEERA MANI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA ORTIZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY ROMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN SHOGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SPARKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE VALENCIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE EASLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HAPTONSTALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA HOLMES | |||||||
| CEO, PRESIDENT | 45.00 | Yes (X) | $157,805 | $0 | $15,586 | ||
| SANDRA SALES | |||||||
| CFO | 45.00 | Yes (X) | $152,179 | $0 | $13,743 | ||
| ALEX CARTER | |||||||
| VP | 45.00 | $128,300 | $0 | $16,301 | Yes (X) | ||
| SAMANTHA OLSON | |||||||
| VP | 45.00 | $109,507 | $0 | $15,835 | Yes (X) | ||
| GREG HESSEE | |||||||
| DIRECTOR | 45.00 | $104,429 | $0 | $3,138 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $652,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SCHOOL PARTNERSHIP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 482 CONGRESS STREET STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DISTRICT COACHING | ServicesDesc |
| Compensation | $101,333 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,032,432 | GovernmentGrantsAmt |
| All Other Contributions | $5,968,642 | AllOtherContributionsAmt |
| Noncash Contributions | $30,085 | NoncashContributionsAmt |
| Total Contributions | $7,001,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $437,193 | $437,193 |
| CONSULTING REVENUE | 900099 | $89,246 | $89,246 |
| EVENT REGISTRATION | 900099 | $86,470 | $86,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $612,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,291 | TotalRevenueColumnAmt |
| Exclusion | $11,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,550,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,545,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,736 | TotalRevenueColumnAmt |
| Exclusion | $5,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,244 | TotalRevenueColumnAmt |
| Exclusion | $5,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,636,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $612,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,185 | TotalAmt |
| Program Services | $1,183,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,313 | TotalAmt |
| Program Services | $147,382 | ProgramServicesAmt |
| Management And General | $191,931 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832,909 | TotalAmt |
| Program Services | $2,512,178 | ProgramServicesAmt |
| Management And General | $210,773 | ManagementAndGeneralAmt |
| Fundraising | $109,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,810 | TotalAmt |
| Program Services | $72,819 | ProgramServicesAmt |
| Management And General | $12,991 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,876 | TotalAmt |
| Program Services | $194,701 | ProgramServicesAmt |
| Management And General | $60,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,675 | TotalAmt |
| Program Services | $191,399 | ProgramServicesAmt |
| Management And General | $32,151 | ManagementAndGeneralAmt |
| Fundraising | $8,125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,254 | TotalAmt |
| Program Services | $8,800 | ProgramServicesAmt |
| Management And General | $27,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,980 | TotalAmt |
| Program Services | $1,043,459 | ProgramServicesAmt |
| Management And General | $40,021 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,890 | TotalAmt |
| Program Services | $130,612 | ProgramServicesAmt |
| Management And General | $17,970 | ManagementAndGeneralAmt |
| Fundraising | $19,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,217 | TotalAmt |
| Program Services | $57,872 | ProgramServicesAmt |
| Management And General | $8,521 | ManagementAndGeneralAmt |
| Fundraising | $2,824 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,774 | TotalAmt |
| Program Services | $160,782 | ProgramServicesAmt |
| Management And General | $24,345 | ManagementAndGeneralAmt |
| Fundraising | $6,647 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,359 | TotalAmt |
| Program Services | $522,187 | ProgramServicesAmt |
| Management And General | $14,529 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,646 | TotalAmt |
| Program Services | $319,493 | ProgramServicesAmt |
| Management And General | $10,627 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,206 | TotalAmt |
| Program Services | $16,103 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,525 | TotalAmt |
| Management And General | $19,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $48,409 | $36,091 | $9,676 | $2,642 |
| DISPOSAL OF FIXED ASSET | $37,613 | $31,534 | $4,775 | $1,304 |
| PROFESSIONAL DEVELOPMEN | $16,318 | $14,020 | $1,805 | $493 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,489,959 | TotalAmt |
| Program Services | $6,642,617 | ProgramServicesAmt |
| Management And General | $689,706 | ManagementAndGeneralAmt |
| Fundraising | $157,636 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,930 | BOYAmt |
| EOY | $4,381,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,739 | BOYAmt |
| EOY | $595,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,386 | BOYAmt |
| EOY | $19,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,943 | BOYAmt |
| EOY | $90,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,166 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,658 | BOYAmt |
| EOY | $12,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,822 | BOYAmt |
| EOY | $5,098,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,695 | BOYAmt |
| EOY | $324,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $51,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,395 | BOYAmt |
| EOY | $376,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,872 | BOYAmt |
| EOY | $970,776 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,555 | BOYAmt |
| EOY | $3,751,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,576,427 | BOYAmt |
| EOY | $4,722,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,822 | BOYAmt |
| EOY | $5,098,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,295 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,388,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,073,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,195,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,484,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,001,074 | CurrentTaxYearAmt |
| Total | $43,143,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,388,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,073,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,195,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,484,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,001,074 | CurrentTaxYearAmt |
| Total | $43,143,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,446,599 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,697,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,291 | CurrentTaxYearAmt |
| Total | $99,664 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,368 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,244 | CurrentTaxYearAmt |
| Total | $32,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,281,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,724,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373 | DepreciationAmt |
| Book Value | $13,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,510 | DepreciationAmt |
| Book Value | $19,267 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,237 | DepreciationAmt |
| Book Value | $57,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,601 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $51,855 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,638,074 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,820 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,636,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,636,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,491,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,489,959 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,489,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017 AND 2016. IF INCURRED, INTEREST AMD PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2017 AND 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ATLAS PREPARATORY SCHOOL | |||||||
| 1602 SOUTH MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | 262055229 | 501(C)3 | $11,950 | SEE SCH I, PART IV |
| BAYFIELD SCHOOL DISTRICT | |||||||
| 24 CLOVER DRIVE | BAYFIELD | CO | 81122 | 846001442 | 501(C)3 | $7,650 | SEE SCH I, PART IV |
| CENTER HIGH SCHOOL | |||||||
| 550 S SYLVESTER AVENUE | CENTER | CO | 81125 | 846001943 | 501(C)3 | $5,150 | SEE SCH I, PART IV |
| COLORADO SPRINGS SCHOOL DISTRICT 11 | |||||||
| 1115 N EL PASO ST | COLORADO SPRINGS | CO | 80903 | 846001179 | 501(C)3 | $33,500 | SEE SCH I, PART IV |
| COLORADO SUCCEEDS | |||||||
| 1390 LAWRENCE ST | DENVER | CO | 80204 | 753221270 | 501(C)3 | $66,886 | SEE SCH I, PART IV |
| CORONADO HIGH SCHOOL | |||||||
| 1590 W FILLMORE STREET | COLORADO SPRINGS | CO | 80904 | 846001179 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| DENVER SCHOOL OF INNOVATION & SUSTAINABLE DESIGN | |||||||
| 840 E 18TH AVE | DENVER | CO | 80218 | 846001099 | 501(C)3 | $11,129 | SEE SCH I, PART IV |
| DOHERTY HIGH SCHOOL | |||||||
| 4515 BARNES ROAD | COLORADO SPRINGS | CO | 80918 | 846001179 | 501(C)3 | $19,416 | SEE SCH I, PART IV |
| DURANGO HIGH SCHOOL | |||||||
| 2390 MAIN ST | DURANGO | CO | 81301 | 846012500 | 501(C)3 | $27,000 | SEE SCH I, PART IV |
| ESTES PARK HIGH SCHOOL | |||||||
| 1600 MANFORD AVE | ESTES PARK | CO | 80517 | 846013249 | 501(C)3 | $13,905 | SEE SCH I, PART IV |
| FALCON HIGH SCHOOL | |||||||
| 10255 LAMBERT ROAD | PEYTON | CO | 80831 | 846001179 | 501(C)3 | $5,850 | SEE SCH I, PART IV |
| GREELEY WEST HIGH SCHOOL | |||||||
| 2401 35TH AVE | GREELEY | CO | 80831 | 846002058 | 501(C)3 | $9,857 | SEE SCH I, PART IV |
| GREELEY-EVANS SCHOOL DISTRICT 6 | |||||||
| 1515 14TH AVE | GREELEY | CO | 80631 | 846002058 | 501(C)3 | $5,000 | SEE SCH I, PART IV |
| GREEN MOUNTAIN HIGH SCHOOL | |||||||
| 131475 W GREEN MOUNTAIN DRIVE | LAKEWOOD | CO | 80228 | 846002817 | 501(C)3 | $24,106 | SEE SCH I, PART IV |
| IGNACIO HIGH SCHOOL | |||||||
| PO BOX 460 | IGNACIO | CO | 81137 | 846001447 | 501(C)3 | $7,890 | SEE SCH I, PART IV |
| MANITOU SPRINGS HIGH SCHOOL | |||||||
| 401 EL MONTE PLACE | MANITOU SPRINGS | CO | 80829 | 846001181 | 501(C)3 | $19,579 | SEE SCH I, PART IV |
| MANITOU SPRINGS SCHOOL DISTRICT #4 | |||||||
| 405 EL MONTE PLACE | MANITOU SPRINGS | CO | 80829 | 846001181 | 501(C)3 | $7,500 | SEE SCH I, PART IV |
| MESA COUNTY VALLEY SCHOOL DISTRICT 51 | |||||||
| 2115 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | 846002839 | 501(C)3 | $5,000 | SEE SCH I, PART IV |
| MONTEZUMA CORTEZ HIGH SCHOOL | |||||||
| 418 SOUTH SLIGO ST | CORTEZ | CO | 81321 | 840525195 | 501(C)3 | $12,186 | SEE SCH I, PART IV |
| PRAIRIE VIEW HIGH SCHOOL | |||||||
| 12909 EAST 120TH AVE | HENDERSON | CO | 80640 | 846012304 | 501(C)3 | $20,372 | SEE SCH I, PART IV |
| SAN JUAN BOCES | |||||||
| 201 EAST 12TH STREET | DURANGO | CO | 81301 | 840603542 | 501(C)3 | $60,000 | SEE SCH I, PART IV |
| SANTA FE TRAIL BOCES | |||||||
| 302 COLORADO AVE | LA JUNTA | CO | 81050 | 841488859 | 501(C)3 | $60,000 | SEE SCH I, PART IV |
| SKOGLUND MIDDLE SCHOOL | |||||||
| 550 S SYLVESTER AVENUE | CENTER | CO | 81125 | 846001943 | 501(C)3 | $5,150 | SEE SCH I, PART IV |
| THOMPSON SCHOOL DISTRICT R2-J | |||||||
| 800 SOUTH TAFT AVENUE | LOVELAND | CO | 80538 | 846013346 | 501(C)3 | $70,401 | SEE SCH I, PART IV |
| WELD COUNTY SCHOOL DISTRICT 6 | |||||||
| 1025 9TH AVE | GREELEY | CO | 80645 | 846002058 | 501(C)3 | $6,309 | SEE SCH I, PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES TO MONITOR THE USE OF GRANTS AWARDED TO SCHOOL DISTRICTS AND OTHER ENTITIES INCLUDE CONTRACTUAL AGREEMENTS BETWEEN CEI AND THE RECEPIENTS OUTLINING THE PURPOSE OF THE GRANT, THE APPROVED AND PROHIBITED USES OF EXPENDITURES. |
| SCHEDULE I, PART II, COLUMN (H) | THE PURPOSE OF THESE GRANTS WAS TO ADVANCE STUDENT ACHIEVEMENT BY PROVIDING TOOLS, RESOURCES AND TECHNICAL ASSISTANCE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA HOLMES | ||||||||||||||
| CEO, PRESIDENT | $140,616 | $0 | $16,500 | $0 | $689 | $0 | $4,375 | $0 | $11,211 | $0 | $173,391 | $0 | $0 | $0 |
| SANDRA SALES | ||||||||||||||
| CFO | $151,419 | $0 | $0 | $0 | $760 | $0 | $4,894 | $0 | $8,849 | $0 | $165,922 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD'S EXECUTIVE COMMITTEE CONDUCTED AN ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE. A BONUS WAS GIVEN AT THE END OF THE YEAR BASED ON PERFORMANCE AND TO ALIGN COMPENSATION TO THE CURRENT MARKET USING COMPARABILITY DATA FROM SALARY SURVEYS AND OTHER BENCHMARKS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION SETTING PROCESS AND AUTHORIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARTKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE BEING SENT TO THE REST OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND REPORT PROMPTLY ANY SUCH INTEREST THAT ARISES IN THE INDIVIDUAL'S CONDUCT OF THE ORGANIZATION'S BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE AND SETS COMPENSATION USING COMPARABILITY DATA FROM SALARY SURVEYS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION SETTING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,043,459. MANAGEMENT AND GENERAL EXPENSES 40,021. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 1,084,980. |