2018-04-26T07:07:47-05:00 2017-06-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2016-07-01 274701474 THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION INC COUN 2024667496 1140 19TH STREET NW NO 400 WASHINGTON DC 20036 CHRISTOPHER KOCH PRESIDENT 2024667496 2018-04-19 1 DAVID JONES P01361002 2022963306 64.88.174.3 2018-04-19 16:31:18 ED P 6B3294020F42B9E559A00BBAECB87153F921F36C 7BCF649620E47E24CE109156B16FE736E44DCD56 2016 2021-01-29 14:40:06Z CHRISTOPHER KOCH 1140 19TH STREET NW NO 400 WASHINGTON DC 20036 7569339 0 X WWW.CAEPNET.ORG X 2010 DC THE COUNCIL PROVIDES ACCREDITATION OF EDUCATOR PREPARATION PROGRAMS IN COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. 20 19 39 380 0 0 0 75000 7314410 6354310 -12314 84613 41956 50533 7344052 6564456 0 0 0 0 3674196 3023836 0 0 0 4288050 3475537 7962246 6499373 -618194 65083 3399675 3099448 1893638 1499423 1506037 1600025 X THE COUNCIL PROVIDES ACCREDITATION OF EDUCATOR PREPARATION PROGRAMS IN COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. 0 0 1968982 4446621 ACCREDITATION: 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. 614749 1288868 CONFERENCES: 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. 440924 RESEARCH AND DEVELOPMENT: CONDUCT RESEARCH PROJECTS RELATED TO THE COUNCIL'S STANDARDS AIMED AT BUILDING ITS MEMBERS' CAPACITY TO MEET THE ACCREDITATION STANDARDS. 338062 360000 PROGRAM 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. 248413 COMMUNICATION: PROVIDE COMMUNICATION, MARKETING, AND MEMBER RELATIONS FUNCTIONS FOR INTERNAL AND EXTERNAL CONSTITUENTS. 309354 MEMBER 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. 586475 669354 3611130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022230077 1140 19TH STREET NW SUITE 400 WASHINGTON DC 20036 MARY BRABECK CHAIR 1.00 X X 0 0 0 FRANCIS FENNELL VICE-CHAIR 1.00 X X 0 0 0 REBECCA PRINGLE TREASURER 1.00 X X 0 0 0 MARY KENFIELD SECRETARY 1.00 X X 0 0 0 JAYNE ELLSPERMANN BOARD MEMBER 1.00 X 0 0 0 CANDICE MCQUEEN BOARD MEMBER 1.00 X 0 0 0 PENNEY MCROY BOARD MEMBER 1.00 X 0 0 0 CHRIS MINNICH BOARD MEMBER 1.00 X 0 0 0 MARQUITA GRENOT-SCHEYER BOARD MEMBER 1.00 X 0 0 0 CANDY OLSON BOARD MEMBER 1.00 X 0 0 0 KIM WALTERS-PARKER BOARD MEMBER 1.00 X 0 0 0 BARBARA CAMBRIDGE BOARD MEMBER 1.00 X 0 0 0 CHERYL REDFIELD BOARD MEMBER 1.00 X 0 0 0 MARY CATHRYN RICKER BOARD MEMBER 1.00 X 0 0 0 ADDIE WASHINGTON BOARD MEMBER 1.00 X 0 0 0 KAREN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 RICK GINSBERG BOARD MEMBER 1.00 X 0 0 0 MARIA DEL CARMEN SALAZAR BOARD MEMBER 1.00 X 0 0 0 DAVID ROCK BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KOCH PRESIDENT 37.50 X X 337646 0 46923 THANH TRAN CFO 37.50 X 163465 0 29378 RHEA STEELE COO 37.50 X 131302 0 24925 FRANK HUANG CHIEF IT OFFICER 37.50 X 136169 0 24601 STEVEDA CHEPKO VP OF PRO REVIEW 37.50 X 125527 0 23137 SCOTT DANTLEY SPECIAL ASSISTANT 37.50 X 103933 0 10393 JAMES CIBULKA PRESIDENT (FORMER) 37.50 X 125447 0 6509 1123489 0 165866 8 1 1 0 RAFFA 1899 L STREET WASHINGTON DC 20036 ACCOUNTING SERVCES 234507 FORESIGHT LAW POLICY 1030 15TH STREET NW STE 1050W WASHINGTON DC 20005 LEGAL SERVICES 101000 2 75000 75000 EDUCATOR PREPARATION FEES 900099 2854545 2854545 MEMBERSHIP ORGANIZATIONAL AND STA 900099 1354722 1354722 CONFERENCE AND OTHER MEETINGS 900099 1222968 1222968 ACCREDITATION VISIT FEES 900099 856175 856175 SPONSORSHIP INCOME 900099 65900 65900 6354310 51200 51200 1038296 1004883 33413 33413 33413 AD HOC TRAINING AND OTHER ACTIVIT 900099 50533 50533 50533 6564456 6404843 0 84613 X 580894 275752 305142 1824662 883791 940871 174575 82871 91704 280823 133657 147166 162882 77320 85562 138367 138367 26746 26746 34988 34988 892995 501716 391279 232321 55777 176544 132196 132196 483676 483676 1007630 952800 54830 108509 108509 159457 159457 57245 2984 54261 BAD DEBT 155797 155797 DUES AND REGISTRATIONS 26020 6842 19178 MISCELLANEOUS EXPENSE 19590 10720 8870 INDIRECT COST ALLOCATIO 0 518391 -518391 6499373 3611130 2888243 0 1080773 752757 271554 97536 30459 45163 1116263 578569 604804 537694 1304400 1558613 107685 107685 3399675 3099448 530745 513780 1362893 985643 1893638 1499423 X 1292365 1569331 213672 30694 1506037 1600025 3399675 3099448 65083 28905 0 X X 0 1 X 1 0 X 641354 388639 0 75000 1104993 7328099 7369790 7314410 6354310 28366609 7969453 7758429 7314410 6429310 29471602 0 426777 434929 452337 1314043 426777 434929 452337 1314043 28157559 12680 50585 45043 51200 159508 12680 50585 45043 51200 159508 58719 379529 41956 50533 530737 8040852 8188543 7401409 6531043 30161847 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONTRACT REVENUE - 2013 AMOUNT: $ 58,719. 2014 AMOUNT: $ 379,529. 2015 AMOUNT: $ 41,956. AD HOC TRAINING AND OTHER - 2016 AMOUNT: $ 50,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242671 117601 125070 873592 460968 412624 537694 X 9480860 28905 2887499 2916404 6564456 0 6564456 9386872 2887499 2887499 6499373 0 6499373 PART X, LINE 2: THE 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. X 0 0 X X X X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER KOCH PRESIDENT 326646 0 0 0 11000 0 33764 0 13159 0 384569 0 0 0 THANH TRAN CFO 163465 0 0 0 0 0 16346 0 13032 0 192843 0 0 0 RHEA STEELE COO 131302 0 0 0 0 0 13130 0 11795 0 156227 0 0 0 FRANK HUANG CHIEF IT OFFICER 136169 0 0 0 0 0 13617 0 10984 0 160770 0 0 0 JAMES CIBULKA PRESIDENT (FORMER) 0 0 0 0 125447 0 0 0 6509 0 131956 0 0 0 PART I, LINE 1A AS PART OF THE PRESIDENT'S CONTRACT, THE ORGANIZATION PROVIDES A $1,000/MONTH HOUSING ALLOWANCE. PART I, LINE 4A JAMES CIBULKA, FORMER PRSIDENT, RECEIVED A SEVERANCE PAYMENT OF $125,447 IN FYE 06/30/2017. FORM 990, PART VI, SECTION A, LINE 6 CONSTITUENT 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 7A MEMBERS OF THE COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION, INC. ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE 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.