2018-05-01T10:53:53-05:00 2017-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2016-07-01 521539258 NATIONAL CENTER ON EDUCATION AND THE ECONOMY % SUSAN SULLIVAN NATI 2023791800 2121 K Street NW Suite 700 WASHINGTON DC 20037 MARC TUCKER PRESIDENT & CEO 2023791800 2018-03-12 true Jeffrey J Schragg P00234543 7038930600 174.197.18.65 54621820181215000008 2018-05-01 P 342C69388EA7BCA13281E38B3DD773C2383BC7B2 2767BCF7E269D2D3434BA551614CF79CF55D6980 2016 2021-01-29 14:40:06Z MARC TUCKER 2121 K Street NW suite 700 WASHINGTON DC 20037 46696876 false X WWW.NCEE.ORG X 1987 DC THE CENTER IS DEDICATED TO PROVIDING TOOLS THE NATION NEEDS TO LEAD THE nation needs to lead the WORLD IN EDUCATION & TRAINING IN A swiftly globalizing world economy. 12 11 73 11 0 5258060 8135444 7344779 7758938 2016160 2637144 3896 9798 14622895 18541324 1391003 0 0 0 11153624 10798235 0 0 76879 10586518 10848593 23131145 21646828 -8508250 -3105504 78328196 78799787 5480570 3609441 72847626 75190346 X THE CENTER IS DEDICATED TO PROVIDING TOOLS THE NATION NEEDS TO LEAD THE WORLD IN EDUCATION & TRAINING IN A SWIFTLY GLOBALIZING WORLD ECONOMY. false true 2794064 78559 CENTER ON INTERNATIONAL EDUCATION BENCHMARKING: THE CENTER'S GOAL IS TO HELP FEDERAL, STATE, AND LOCAL SCHOOL LEADERS TO IMPROVE THEIR EDUCATION SYSTEMS BY ADOPTING AND IMPLEMENTING THE PRINCIPLES, POLICIES, AND PRACTICES THAT TOP-PERFORMING COUNTRIES USE TO DRIVE THEIR EDUCATION SYSTEMS TO HIGH PERFORMANCE. CIEB STRIVES TO DO THIS THROUGH A MULTI-YEAR RESEARCH PROGRAM INVOLVING SCHOLARS FROM MANY COUNTRIES IN RESEARCH ON THOSE COUNTRIES WHOSE STUDENTS REGULARLY TOP THE PISA LEAGUE TABLES. RESEARCH PERFORMED BY CIEB AIMS TO DESCRIBE THEIR POLICIES AND PRACTICES, IDENTIFY THE STRATEGIES THOSE COUNTRIES HAVE USED TO PRODUCE THEIR SUPERIOR PERFORMANCE, AND ANALYZE THE COMMON PRINCIPLES THAT UNDERLIE THOSE STRATEGIES. CIEB'S GOAL IS TO DESIGN HIGH PERFORMING EDUCATION SYSTEMS FOR IMPLEMENTATION AT THE NATIONAL, STATE, AND LOCAL LEVELS. 82591 Excellence for All: The Excellence for All program was a pilot program designed to implement aligned instructional systems in U.S. high schools. Aligned instructional systems, where instruction, assessment, and professional development for teachers are highly integrated, are a common component of the countries with the highest performing education systems. During the five-year project, Excellence for All worked with several dozen schools across Arizona, Connecticut, Kentucky, and Mississippi. The Excellence for All pilot ended in 2016 and the lessons learned have been incorporated into the NISL leadership programs. 16719601 7688938 National Institute for School Leadership: NISL provides leadership programs for K-12 school leaders, preparing them to meet the challenges of creating and running a world-class school. NISL's flagship program, the executive development program for school leaders, has several studies demonstrating its effectiveness at improving student achievement. Over 12,000 school leaders have completed the program since it was launched in 2005. In 2016, NISL expanded its reach by introducing the superintendent academy, a new leadership program designed to prepare district leaders to meet the challenges of creating and running world-class school districts. In 2017, NISL once again expanded its reach by introducing the teaching for effective learning program (TEL), A new professional development program to enhance the effectiveness of teachers. 19596256 true true false false false false false false false false true false false false true true false true false false true false false false false false false false false true false false false false false false true false false false false false true true false false false true 116 0 true 73 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false NY X SUSAN SULLIVAN 2023791800 2121 K STREET NW SUITE 700 WASHINGTON DC 20037 X Marc S Tucker President & CEO 50.0 0.0 X X 493756 0 63570 Ray Marshall Board Co-Chairman & Trustee 1.0 0.0 X 0 0 0 Sue S Stewart Board Co-Chairman & Trustee 1.0 0.0 X 0 0 0 Andres Antonio Alonso Board Trustee 1.0 0.0 X 0 0 0 David J Barram Board Trustee 1.0 0.0 X 0 0 0 Michael J Dolan Board Trustee 1.0 0.0 X 0 0 0 Joyce Elliott Board Trustee 1.0 0.0 X 0 0 0 Vanburen N Hansford Jr Board Trustee 1.0 0.0 X 0 0 0 Robert L King Board Trustee 1.0 0.0 X 0 0 0 Robert Schwartz Board Trustee 1.0 0.0 X 0 0 0 Lewis H Spence Board Trustee 1.0 0.0 X 0 0 0 Vivien Stewart Board Trustee 1.0 0.0 X 0 0 0 Richard Moglia-Cannon Treasurer & CFO 50.0 0.0 X 268275 0 35401 Jason Dougal COO/CEO (Criterion) 50.0 0.0 X 397389 0 53886 Susan Sullivan Secretary of Corp 50.0 0.0 X 151200 0 23955 Betsy Brown Ruzzi Vice President 50.0 0.0 X 344955 0 53386 Lawrence Molinaro Dir, Cirriculum & Ops 50.0 0.0 X 275000 0 52386 David Mandel Dir, Research & Evaluation 50.0 0.0 X 273775 0 45079 Susan Rucker Mississippi State Coordinator 50.0 0.0 X 251021 0 43150 Ann Borthwick Instruct'l Systems Architect 50.0 0.0 X 216086 0 30952 Mischelle Handley Natl Dir of Strategic Ptship 50.0 0.0 X 187731 0 44095 2859188 0 445860 39 false true false Rand Corporation 1776 Main Street PO Box 2138 SANTA MONICA CA 90407 Evaluation Svcs 442619 THE REGENTS OF THE UNIV OF MICHIGA 3003 SOUTH STATE STREET ANN ARBOR MI 48109 EVALUATION SVCS 441725 Johns Hopkins University 300 East Joppa Road 5th Fl BALTIMORE MD 21286 Evaluation svcs 396809 LEARNING IN MOTION INC 113 COOPER STREET SANTA CRUZ CA 95060 PRODUCT DEVELOPMENT 368474 MANNING NAPIER ADVISORS LLC 290 WOODCLIFF DRIVE FAIRPORT NY 14450 INVESTMENT MGMT FEES 162351 10 7728933 406511 8135444 NISL TRAINING FEES 611600 7688938 7688938 CIEB CONSULTING FEES 611600 70000 70000 7758938 648675 648675 0 1239 1239 0 0 0 30144021 28155552 1988469 1988469 1988469 0 0 0 0 0 0 0 0 0 SPEAKING FEES 900099 8559 8559 8559 18541324 7767497 2638383 X 0 0 0 0 2143406 1475927 647010 20469 0 6729292 6283888 420088 25316 632564 591986 38198 2380 868934 816020 49645 3269 424039 397749 24695 1595 0 19823 19823 127377 127377 0 0 300660 300660 4810235 4771271 17614 21350 154663 154663 234473 208972 25501 0 0 683844 611023 72821 2700511 2676230 21781 2500 0 416289 328897 87392 0 0 43676 38124 5552 77994 77994 TRAINING MATERIAL 1150749 1150749 MISCELLANEOUS 128299 90757 37542 21646828 19596256 1973693 76879 0 0 3816515 3191313 574390 636870 1436171 1047661 0 0 0 0 0 0 263337 376044 520561 453228 656388 397950 322748 258438 71394474 72836233 0 0 0 0 0 0 0 0 78328196 78799787 1569105 1248204 801003 211003 2746305 1812845 0 0 0 0 0 0 0 0 0 0 364157 337389 5480570 3609441 X 72711532 75149640 136094 40706 0 0 72847626 75190346 78328196 78799787 -3105504 5448224 X false true X true true true X 1104077 382703 804915 5258060 8135444 15685199 0 0 1104077 382703 804915 5258060 8135444 15685199 1186271 14498928 1508108 1290516 984679 862160 649914 5295377 0 15700 9510 17038 2503 8559 53310 21033886 27168040 0.68931 0.43347 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337862 136425 201437 151771 138225 13546 166755 123300 43455 258438 0 DEFERRED RENT 337389 337389 X 23688888 5448224 5448224 18240664 300660 300660 18541324 21346168 21346168 300660 300660 21646828 FORM 990, SCHEDULE D, PART X, LINE 2: In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board (the FASB), management has evaluated the Organizations tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is generally no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years ended June 30, 2014 and prior. East Asia and the Pacific 5 Program Services CIEB 172396 Europe (Including Iceland and Greenland) 3 Program Services CIEB 21558 South America 2 Program Services NISL 112166 Europe (Including Iceland and Greenland) 3 Program Services NISL 28467 East Asia and the Pacific 1 Program Services CIEB/NISL 25000 East Asia and the Pacific 4 Program Services NISL 27152 Middle East and North Africa 1 Program Services CIEB 9910 19 19 396649 396649 false false false false false false X true true X X X X false false false false false false false false false Marc S Tucker President & CEO 470244 0 23512 0 0 0 44500 0 19070 0 557326 0 0 0 Richard Moglia-Cannon Treasurer & CFO 255500 0 12775 0 0 0 25550 0 9851 0 303676 0 0 0 Jason Dougal COO/CEO (Criterion) 367953 0 29436 0 0 0 26500 0 27386 0 451275 0 0 0 Susan Sullivan Secretary of Corp 144000 0 7200 0 0 0 14400 0 9555 0 175155 0 0 0 Betsy Brown Ruzzi Vice President 328529 0 16426 0 0 0 26000 0 27386 0 398341 0 0 0 Lawrence Molinaro Dir, Cirriculum & Ops 250000 0 25000 0 0 0 25000 0 27386 0 327386 0 0 0 David Mandel Dir, Research & Evaluation 260086 0 13689 0 0 0 26009 0 19070 0 318854 0 0 0 Susan Rucker Mississippi State Coordinator 239068 0 11953 0 0 0 23907 0 19243 0 294171 0 0 0 Ann Borthwick Instruct'l Systems Architect 205796 0 10290 0 0 0 20580 0 10372 0 247038 0 0 0 Mischelle Handley Natl Dir of Strategic Ptship 169127 0 18604 0 0 0 16913 0 27182 0 231826 0 0 0 JOSH TUCKER SON OF PRESIDENT 173936 CRITERION COMPENSATION false FORM 990, SCHEDULE L, PART IV, LINE 1: MR. JOSH TUCKER IS RESPONSIBLE FOR DESIGNING AND EXECUTING MARKETING CAMPAIGNS THAT GENERATE PROSPECTS INTERESTED IN SCHOOL LEADERSHIP. HE IS ALSO RESPONSIBLE FOR FINDING COMPETITIVE GRANT OPPORTUNITIES AND LEADING THE EFFORT TO SUBMIT HIGH QUALITY PROPOSALS. IN ADDITION, HE IS RESPONSIBLE FOR CREATING AND MAINTAINING MARKETING "COLLATERAL" FOR NISL, INCLUDING BROCHURES, TECHNICAL MATERIALS, AND THE NISL WEBSITE. WHEN NEEDED, MR. JOSH TUCKER ALSO CONTACTS PROSPECTIVE CLIENTS, MAKES SALES PRESENTATIONS, AND WORKS TO CREATE CONTRACTS WITH NEW CLIENTS. JOSH TUCKER WORKS FULL TIME FOR CRITERION. FORM 990, PART III, LINE 3: THE EXCELLENCE FOR ALL PROGRAM WAS DISCONTINUED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE BOARD WITH THE CEO AND CFO AS PART OF ITS FORMAL MEETING. THE BOARD IS PROVIDED WITH A COPY OF THE DRAFT FORM 990 PRIOR TO THE BOARD MEETING AND GIVEN AN OPPORTUNITY TO RAISE ANY ISSUES AND ASK ANY QUESTIONS REGARDING THE DRAFT FORM 990 DURING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: NCEE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL NEW EMPLOYEES AND THE BOARD. ALL NEW EMPLOYEES AND TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON STARTING WITH THE ORGANIZATION AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION'S COMPENSATION REVIEW PROCESS INCLUDES APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA PROVIDED BY A THIRD-PARTY VALUATION/COMPENSATION EXPERT AND DOCUMENTATION OF THE REVIEW/APPROVAL PROCESS FOR ALL OF ITS DISQUALIFIED INDIVIDUALS. THE COMPENSATION AND SUPPORTING DOCUMENTATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:FACILITATION & COACHING TOTAL FEES:2820027 FORM 990 PART IX LINE 11G DESCRIPTION:PRODUCT DEVELOPMENT TOTAL FEES:699937 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH & ANALYSIS TOTAL FEES:329004 FORM 990 PART IX LINE 11G DESCRIPTION:EVALUATION SERVICES TOTAL FEES:820447 FORM 990 PART IX LINE 11G DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:96000 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY SERVICES TOTAL FEES:13700 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:31120 CRITERION EDUCATION LLC 2121 K STREET NW WASHINGTON DC 20037 251918647 EDUCAT REFORM DE 15850917 4107310 NCEE