STRATEGY STUDIO / PUBLIC DATA EXPLORER

COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION (EIN 27-4701474)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-26
IRS object ID
201821169349300202
Schema version
2016v3.0
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)
Return2018-04-26T07:07:47-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274701474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COUNCIL FOR THE ACCREDITATIONBusinessNameLine1Txt
Business Name Line2OF EDUCATOR PREPARATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2024667496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 19TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER KOCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024667496PhoneNum
Signature2018-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-19IPDt
IP Tm16:31:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B3294020F42B9E559A00BBAECB87153F921F36CAtSubmissionCreationDeviceId
At Submission Filing Device Id7BCF649620E47E24CE109156B16FE736E44DCD56AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER KOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 19TH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,569,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAEPNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE COUNCIL PROVIDES ACCREDITATION OF EDUCATOR PREPARATION PROGRAMS IN COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$75,000CYContributionsGrantsAmt
PY Program Service Revenue$7,314,410PYProgramServiceRevenueAmt
CY Program Service Revenue$6,354,310CYProgramServiceRevenueAmt
PY Investment Income-$12,314PYInvestmentIncomeAmt
CY Investment Income$84,613CYInvestmentIncomeAmt
PY Other Revenue$41,956PYOtherRevenueAmt
CY Other Revenue$50,533CYOtherRevenueAmt
PY Total Revenue$7,344,052PYTotalRevenueAmt
CY Total Revenue$6,564,456CYTotalRevenueAmt
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$3,674,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,023,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,288,050PYOtherExpensesAmt
CY Other Expenses$3,475,537CYOtherExpensesAmt
PY Total Expenses$7,962,246PYTotalExpensesAmt
CY Total Expenses$6,499,373CYTotalExpensesAmt
PY Revenues Less Expenses-$618,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,083CYRevenuesLessExpensesAmt
Total Assets BOY$3,399,675TotalAssetsBOYAmt
Total Assets EOY$3,099,448TotalAssetsEOYAmt
Total Liabilities BOY$1,893,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,499,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,506,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,600,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COUNCIL PROVIDES ACCREDITATION OF EDUCATOR PREPARATION PROGRAMS IN COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,968,982ExpenseAmt
Revenue$4,446,621RevenueAmt
DescACCREDITATION: THE COUNCIL CONDUCTS ON-SITE VISITS BY STAFF AND VOLUNTEER SITE VISITORS. APPROXIMATELY 310 COUNCIL TRAINED SITE VISITORS PARTICIPATED IN 75 VISITS DURING THE FYE 06/30/2017. IN ADDITION, THE COUNCIL TRAINED AN ESTIMATED 450 VOLUNTEER SITE VISITORS FOR FUTURE VISITS DURING THE FISCAL YEAR ENDING 6/30/2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$614,749ExpenseAmt
Revenue$1,288,868RevenueAmt
DescCONFERENCES: THE COUNCIL COORDINATED TWO CONFERENCES DURING 2016 FOR THOSE IN THE EDUCATION FIELD, PREDOMINANTLY EDUCATION PREPARATION PROVIDERS, TO ATTEND SESSIONS REGARDING: THE COUNCIL'S ACCREDITATION PROCESS, THE LEGACY ACCREDITATION PROCESSES (NCATE AND TEAC), AND PREPARATION RESEARCH. THE TWO CONFERENCES COMBINED HAD OVER 2,076 ATTENDEES IN THE FISCAL YEAR ENDING 06/30/2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$440,924ExpenseAmt
DescRESEARCH AND DEVELOPMENT: CONDUCT RESEARCH PROJECTS RELATED TO THE COUNCIL'S STANDARDS AIMED AT BUILDING ITS MEMBERS' CAPACITY TO MEET THE ACCREDITATION STANDARDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$338,062$360,000PROGRAM REVIEW: THE COUNCIL REVIEWED APPROXIMATELY 1,595 PROGRAMS DURING THE YEAR ENDED 06/30/2017. PROGRAMS ARE REVIEWED TO ENSURE ALIGNMENT OF A PROGRAM'S ASSESSMENTS AND CANDIDATE DATA WITH THE APPROPRIATE SPECIALIZED PROFESSIONAL ASSOCIATION STANDARDS.
$248,413COMMUNICATION: PROVIDE COMMUNICATION, MARKETING, AND MEMBER RELATIONS FUNCTIONS FOR INTERNAL AND EXTERNAL CONSTITUENTS.
$309,354MEMBER AND STATE RELATIONS: THE COUNCIL HAS PARTNERSHIPS WITH 13 STATES. THE PURPOSE OF THE COUNCIL'S STATE PARTNERSHIP PROGRAM IS TO SAVE STATES AND INSTITUTIONS' TIME AND EXPENSES BY ELIMINATING DUPLICATION OF EFFORT AND PAPERWORK IN CONDUCTING STATE APPROVAL AND THE COUNCIL ACCREDITATION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$586,475TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$669,354TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,611,130TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022230077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 19TH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY BRABECK
CHAIR1.00Yes (X)Yes (X)$0$0$0
FRANCIS FENNELL
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
REBECCA PRINGLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY KENFIELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAYNE ELLSPERMANN
BOARD MEMBER1.00Yes (X)$0$0$0
CANDICE MCQUEEN
BOARD MEMBER1.00Yes (X)$0$0$0
PENNEY MCROY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MINNICH
BOARD MEMBER1.00Yes (X)$0$0$0
MARQUITA GRENOT-SCHEYER
BOARD MEMBER1.00Yes (X)$0$0$0
CANDY OLSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM WALTERS-PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA CAMBRIDGE
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL REDFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
MARY CATHRYN RICKER
BOARD MEMBER1.00Yes (X)$0$0$0
ADDIE WASHINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN GALLAGHER
BOARD MEMBER1.00Yes (X)$0$0$0
RICK GINSBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA DEL CARMEN SALAZAR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID ROCK
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER KOCH
PRESIDENT37.50Yes (X)Yes (X)$337,646$0$46,923
THANH TRAN
CFO37.50Yes (X)$163,465$0$29,378
RHEA STEELE
COO37.50$131,302$0$24,925Yes (X)
FRANK HUANG
CHIEF IT OFFICER37.50$136,169$0$24,601Yes (X)
STEVEDA CHEPKO
VP OF PRO REVIEW37.50$125,527$0$23,137Yes (X)
SCOTT DANTLEY
SPECIAL ASSISTANT37.50$103,933$0$10,393Yes (X)
JAMES CIBULKA
PRESIDENT (FORMER)37.50$125,447$0$6,509Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,123,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$165,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAFFA
1899 L STREETWASHINGTONDC20036ACCOUNTING SERVCES$234,507
FORESIGHT LAW POLICY
1030 15TH STREET NW STE 1050WWASHINGTONDC20005LEGAL SERVICES$101,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$75,000AllOtherContributionsAmt
Total Contributions$75,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATOR PREPARATION FEES900099$2,854,545$2,854,545
MEMBERSHIP ORGANIZATIONAL AND STA900099$1,354,722$1,354,722
CONFERENCE AND OTHER MEETINGS900099$1,222,968$1,222,968
ACCREDITATION VISIT FEES900099$856,175$856,175
SPONSORSHIP INCOME900099$65,900$65,900
FieldValueIRS element (for citing)
Total Program Service Revenue$6,354,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,200TotalRevenueColumnAmt
Exclusion$51,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,038,296SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,004,883SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,413SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,413TotalRevenueColumnAmt
Exclusion$33,413ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAD HOC TRAINING AND OTHER ACTIVITDesc
Business900099BusinessCd
Total Revenue Column$50,533TotalRevenueColumnAmt
Related Or Exempt Func Income$50,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,564,456TotalRevenueColumnAmt
Related Or Exempt Func Income$6,404,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,613ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$580,894TotalAmt
Program Services$275,752ProgramServicesAmt
Management And General$305,142ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,824,662TotalAmt
Program Services$883,791ProgramServicesAmt
Management And General$940,871ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,575TotalAmt
Program Services$82,871ProgramServicesAmt
Management And General$91,704ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,823TotalAmt
Program Services$133,657ProgramServicesAmt
Management And General$147,166ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,882TotalAmt
Program Services$77,320ProgramServicesAmt
Management And General$85,562ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,367TotalAmt
Management And General$138,367ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,746TotalAmt
Management And General$26,746ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,988TotalAmt
Management And General$34,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$892,995TotalAmt
Program Services$501,716ProgramServicesAmt
Management And General$391,279ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$232,321TotalAmt
Program Services$55,777ProgramServicesAmt
Management And General$176,544ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,196TotalAmt
Management And General$132,196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$483,676TotalAmt
Management And General$483,676ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,007,630TotalAmt
Program Services$952,800ProgramServicesAmt
Management And General$54,830ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,509TotalAmt
Program Services$108,509ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159,457TotalAmt
Management And General$159,457ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,245TotalAmt
Program Services$2,984ProgramServicesAmt
Management And General$54,261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$155,797$155,797
DUES AND REGISTRATIONS$26,020$19,178$6,842
MISCELLANEOUS EXPENSE$19,590$8,870$10,720
INDIRECT COST ALLOCATIO$0-$518,391$518,391

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,499,373TotalAmt
Program Services$3,611,130ProgramServicesAmt
Management And General$2,888,243ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,080,773BOYAmt
EOY$752,757EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,554BOYAmt
EOY$97,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,459BOYAmt
EOY$45,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,116,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$578,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$604,804BOYAmt
EOY$537,694EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,304,400BOYAmt
EOY$1,558,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,685BOYAmt
EOY$107,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,399,675BOYAmt
EOY$3,099,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$530,745BOYAmt
EOY$513,780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,362,893BOYAmt
EOY$985,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,893,638BOYAmt
EOY$1,499,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,292,365BOYAmt
EOY$1,569,331EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,672BOYAmt
EOY$30,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,506,037BOYAmt
EOY$1,600,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,399,675BOYAmt
EOY$3,099,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,083ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,905NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Minus3 Years$641,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$1,104,993TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,328,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,369,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,314,410CurrentTaxYearMinus1YearAmt
Current Tax Year$6,354,310CurrentTaxYearAmt
Total$28,366,609TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,969,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,758,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,314,410CurrentTaxYearMinus1YearAmt
Current Tax Year$6,429,310CurrentTaxYearAmt
Total$29,471,602TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$426,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,929CurrentTaxYearMinus1YearAmt
Current Tax Year$452,337CurrentTaxYearAmt
Total$1,314,043TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$426,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,929CurrentTaxYearMinus1YearAmt
Current Tax Year$452,337CurrentTaxYearAmt
Total$1,314,043TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,157,559PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,043CurrentTaxYearMinus1YearAmt
Current Tax Year$51,200CurrentTaxYearAmt
Total$159,508TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,043CurrentTaxYearMinus1YearAmt
Current Tax Year$51,200CurrentTaxYearAmt
Total$159,508TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,956CurrentTaxYearMinus1YearAmt
Current Tax Year$50,533CurrentTaxYearAmt
Total$530,737TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,040,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,188,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,401,409CurrentTaxYearMinus1YearAmt
Current Tax Year$6,531,043CurrentTaxYearAmt
Total$30,161,847TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCONTRACT REVENUE - 2013 AMOUNT: $ 58,719. 2014 AMOUNT: $ 379,529. 2015 AMOUNT: $ 41,956. AD HOC TRAINING AND OTHER - 2016 AMOUNT: $ 50,533.ExplanationTxt

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,671OtherCostOrOtherBasisAmt
Depreciation$117,601DepreciationAmt
Book Value$125,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,592OtherCostOrOtherBasisAmt
Depreciation$460,968DepreciationAmt
Book Value$412,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$537,694TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,480,860TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,905NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,887,499DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,916,404RevenueNotReportedAmt
Revenue Subtotal$6,564,456RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,564,456TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,386,872TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,887,499DonatedServicesUseFcltsAmt
Expenses Not Reported$2,887,499ExpensesNotReportedAmt
Expenses Subtotal$6,499,373ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,499,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OF THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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
CHRISTOPHER KOCH
PRESIDENT$326,646$0$0$0$11,000$0$33,764$0$13,159$0$384,569$0$0$0
THANH TRAN
CFO$163,465$0$0$0$0$0$16,346$0$13,032$0$192,843$0$0$0
RHEA STEELE
COO$131,302$0$0$0$0$0$13,130$0$11,795$0$156,227$0$0$0
FRANK HUANG
CHIEF IT OFFICER$136,169$0$0$0$0$0$13,617$0$10,984$0$160,770$0$0$0
JAMES CIBULKA
PRESIDENT (FORMER)$0$0$0$0$125,447$0$0$0$6,509$0$131,956$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS PART OF THE PRESIDENT'S CONTRACT, THE ORGANIZATION PROVIDES A $1,000/MONTH HOUSING ALLOWANCE.
PART I, LINE 4AJAMES CIBULKA, FORMER PRSIDENT, RECEIVED A SEVERANCE PAYMENT OF $125,447 IN FYE 06/30/2017.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CONSTITUENT MEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC. ARE PROFESSIONAL ASSOCIATIONS THAT REPRESENT THE FOLLOWING FOUR "QUADRANT" GROUPS TEACHER EDUCATION, TEACHERS, STATE AND LOCAL POLICY MAKERS, AND PROFESSIONAL SPECIALTY GROUPS. THERE ARE NO CLASSES OF MEMBERSHIP. EACH QUADRANT COLLECTIVELY APPOINTS SIX MEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC.'S GOVERNING BODY, ITS EXECUTIVE BOARD, WHICH ALSO INCLUDES ONE PUBLIC MEMBER AND FOUR MEMBERS DRAWN FROM THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC.'S OTHER POLICY BOARDS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC. ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AFTER THE 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ORGANIZATION MEETING WITH THE BOARD OF DIRECTORS AND REQUIRES DISCLOSURE OF ANY INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. THE STAFF ARE ALSO EXPECTED TO MAINTAIN RELATIONSHIPS AND PRACTICES IN THEIR CAEP ACTIVITIES THAT ARE LEGAL, PROFESSIONAL, ETHICAL, AND MORALLY CORRECT.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. ALSO, THE BOARD EXECUTIVE COMMITTEE DETERMINE THE COMEPNSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. THE LAST DETERMINATION OF COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS WAS IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 447,591. MANAGEMENT AND GENERAL EXPENSES 24,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,524. CONSULTING AND OUTSOURCING SERVICES: PROGRAM SERVICE EXPENSES 54,125. MANAGEMENT AND GENERAL EXPENSES 297,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,958. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,296. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,217.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.