COLORADO EDUCATION INITIATIVE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO EDUCATION INITIATIVE (EIN 26-1597530)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201612239349301606
- Schema version
- 2015v2.1
- 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 | 2016-08-10T12:57:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 1660 LINCOLN ST NO 2000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SALES | PersonNm |
| Person Title | CFO & INTERIM CEO | PersonTitleTxt |
| Phone | 3037366477 | PhoneNum |
| Signature | 2016-08-09 | 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 | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA SALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN ST NO 2000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,718,259 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,095,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,195,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $464,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,219 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,631 | CYOtherRevenueAmt |
| PY Total Revenue | $14,227,875 | PYTotalRevenueAmt |
| CY Total Revenue | $7,588,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,580,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,105,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,963,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,117,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,330,325 | PYOtherExpensesAmt |
| CY Other Expenses | $4,547,001 | CYOtherExpensesAmt |
| PY Total Expenses | $10,874,561 | PYTotalExpensesAmt |
| CY Total Expenses | $11,770,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,353,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,181,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,705,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,563,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $502,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,267,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,061,497 | 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 | $2,199,525 | ExpenseAmt |
| Grant | $835,477 | GrantAmt |
| Revenue | $369,923 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,211,059 | ExpenseAmt |
| Grant | $396,871 | GrantAmt |
| Revenue | $94,941 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,459,297 | ExpenseAmt |
| Grant | $733,224 | GrantAmt |
| Desc | NEXT GENERATION LEARNING IS AN APPROACH THAT LETS STUDENTS CONNECT WITH THE LARGER WORLD; LEARN ABOUT CAREERS; WORK ON SOLVING SOCIAL PROBLEMS; 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $4,391,647 | $1,071,043 | 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. |
| $430,373 | $68,587 | 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). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,822,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,139,630 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,691,901 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 533 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | SANDY SALES | PersonNm |
| Phone | 3037366477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN SUITE 2000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR STEPHEN SHOGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA SKOK | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN LEFEVER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE GANTZ BERMAN | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE SPARKS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANDERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GARCIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SMITH | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA ORTIZ BLUTH | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEROY WILLIAMS JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANDEL ALLEN-DAVIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GERSACK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM FORMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEERA MANI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY ROMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ZIRBEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENNA NORVELLE | |||||||
| PRESIDENT & CEO | 50.00 | $174,472 | $0 | $13,135 | Yes (X) | ||
| SANDRA SALES | |||||||
| CFO | 48.00 | $143,388 | $0 | $9,038 | Yes (X) | ||
| YEE-ANN CHO | |||||||
| SENIOR VP | 48.00 | $139,763 | $0 | $14,739 | Yes (X) | ||
| LESLIE DAHLKEMPER | |||||||
| VICE PRESIDENT | 48.00 | $116,872 | $0 | $3,682 | Yes (X) | ||
| ANGELA BABER | |||||||
| DIRECTOR | 48.00 | $101,341 | $0 | $11,423 | Yes (X) | ||
| GREG HESSEE | |||||||
| DIRECTOR | 48.00 | $103,953 | $0 | $2,989 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $779,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWO REVOLUTIONS LLC | |||||
| 77 BROADVIEW AVE | NEW ROCHELLE | NY | 10804 | CONSULTING | $151,783 |
| SLOPE RESEARCH | |||||
| 8337 WILKERSON COURT | ARVADA | CO | 80007 | CONSULTING | $126,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,471 | FundraisingAmt |
| All Other Contributions | $7,053,160 | AllOtherContributionsAmt |
| Total Contributions | $7,195,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $369,923 | $369,923 |
| SUMMIT BREAKFAST | 900099 | $94,941 | $94,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $464,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,321 | TotalRevenueColumnAmt |
| Exclusion | $29,321 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,027 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$23,027 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,027 | TotalRevenueColumnAmt |
| Exclusion | -$23,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,471 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,224 | TotalRevenueColumnAmt |
| Exclusion | -$83,224 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,593 | TotalRevenueColumnAmt |
| Exclusion | $4,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,588,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$72,337 | 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 | $3,105,202 | TotalAmt |
| Program Services | $3,105,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,623 | TotalAmt |
| Program Services | $274,617 | ProgramServicesAmt |
| Management And General | $139,388 | ManagementAndGeneralAmt |
| Fundraising | $43,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,980 | TotalAmt |
| Program Services | $2,553,636 | ProgramServicesAmt |
| Management And General | $415,709 | ManagementAndGeneralAmt |
| Fundraising | $48,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,651 | TotalAmt |
| Program Services | $64,197 | ProgramServicesAmt |
| Management And General | $7,188 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,684 | TotalAmt |
| Program Services | $432,409 | ProgramServicesAmt |
| Management And General | $128,273 | ManagementAndGeneralAmt |
| Fundraising | $8,002 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941 | TotalAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,011 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $20,639 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,611 | TotalAmt |
| Program Services | $2,358,632 | ProgramServicesAmt |
| Management And General | $49,874 | ManagementAndGeneralAmt |
| Fundraising | $14,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217 | TotalAmt |
| Fundraising | $4,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,403 | TotalAmt |
| Program Services | $168,836 | ProgramServicesAmt |
| Management And General | $14,370 | ManagementAndGeneralAmt |
| Fundraising | $6,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,038 | TotalAmt |
| Program Services | $58,622 | ProgramServicesAmt |
| Management And General | $11,504 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,644 | TotalAmt |
| Program Services | $196,668 | ProgramServicesAmt |
| Management And General | $36,502 | ManagementAndGeneralAmt |
| Fundraising | $6,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,868 | TotalAmt |
| Program Services | $548,209 | ProgramServicesAmt |
| Management And General | $13,179 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,763 | TotalAmt |
| Program Services | $544,710 | ProgramServicesAmt |
| Management And General | $9,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,216 | TotalAmt |
| Program Services | $36,664 | ProgramServicesAmt |
| Management And General | $9,149 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,497 | TotalAmt |
| Management And General | $17,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUMMIT BREAKFAST | $214,011 | $214,011 | ||
| SPONSORSHIPS, DUES, MEM | $82,465 | $47,874 | $31,953 | $2,638 |
| PROFESSIONAL DEVELOPMEN | $52,177 | $43,104 | $7,578 | $1,495 |
| PRINTING | $46,139 | $35,138 | $10,271 | $730 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,770,141 | TotalAmt |
| Program Services | $10,691,901 | ProgramServicesAmt |
| Management And General | $933,068 | ManagementAndGeneralAmt |
| Fundraising | $145,172 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,807,848 | BOYAmt |
| EOY | $4,254,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,486 | BOYAmt |
| EOY | $596,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,443 | BOYAmt |
| EOY | $3,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,774 | BOYAmt |
| EOY | $103,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $211,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,778 | BOYAmt |
| EOY | $103,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,495,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,658 | BOYAmt |
| EOY | $7,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,705,987 | BOYAmt |
| EOY | $7,563,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,641 | BOYAmt |
| EOY | $478,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446 | BOYAmt |
| EOY | $23,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,087 | BOYAmt |
| EOY | $502,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,457 | BOYAmt |
| EOY | $1,350,028 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,208,443 | BOYAmt |
| EOY | $5,711,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,267,900 | BOYAmt |
| EOY | $7,061,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,705,987 | BOYAmt |
| EOY | $7,563,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,181,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,420 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $7,822,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,848,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,388,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,073,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,195,631 | CurrentTaxYearAmt |
| Total | $49,329,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,822,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,848,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,388,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,073,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,195,631 | CurrentTaxYearAmt |
| Total | $49,329,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,525,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,803,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,321 | CurrentTaxYearAmt |
| Total | $61,917 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,368 | CurrentTaxYearMinus2YearsAmt |
| Total | $120,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,593 | CurrentTaxYearAmt |
| Total | $38,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,551,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $666,204 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29520 | 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 | $11,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,993 | DepreciationAmt |
| Book Value | $1,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,892 | DepreciationAmt |
| Book Value | $34,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,956 | DepreciationAmt |
| Book Value | $67,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,535 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,695,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,286 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $130,101 | OtherRevenueAmt |
| Revenue Not Reported | $106,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,588,158 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,588,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,901,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,286 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $130,101 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,770,141 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,770,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2015 AND 2014. 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, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 107,074. LOSS ON DISPOSAL OF ASSETS 23,027. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 107,074. LOSS ON DISPOSAL OF ASSETS 23,027. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $166,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,471 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,008 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,858 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $60,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $166,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,471 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,008 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,858 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,224 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADEMY ONLINE HIGH SCHOOL ACADEMY SCHOOL DISTRICT 20 | |||||||
| 1110 CHAPEL HILLS DRIVE | COLORADO SPRINGS | CO | 80920 | 846001185 | 501(C)3 | $5,000 | SEE SCH I, PART IV |
| ALAMOSA HIGH SCHOOL | |||||||
| 805 CRAFT DRIVE | ALAMOSA | CO | 81101 | 846011293 | 501(C)3 | $6,312 | SEE SCH I, PART IV |
| ARCHULETA SCHOOL DISTRICT 50JT | |||||||
| PO BOX 1498 | PAGOSA SPRINGS | CO | 81147 | 846002725 | 501(C)3 | $30,000 | SEE SCH I, PART IV |
| AURORA CENTRAL HIGH SCHOOL | |||||||
| 11700 EAST 11TH AVE | AURORA | CO | 80010 | 846000870 | 501(C)3 | $9,654 | SEE SCH I, PART IV |
| BAYFIELD SCHOOL DISTRICT JT-R | |||||||
| 24 SOUTH CLOVER | BAYFIELD | CO | 81122 | 846001442 | 501(C)3 | $15,000 | SEE SCH I, PART IV |
| BOULDER VALLEY SCHOOL DISTRICT | |||||||
| 6500 ARAPAHOE ROAD | BOULDER | CO | 80303 | 846014683 | 501(C)3 | $6,500 | SEE SCH I, PART IV |
| BUFFALO SCHOOL DISTRICT RE-4J | |||||||
| 315 LEE STREET | MERINO | CO | 80741 | 846013385 | 501(C)3 | $7,500 | SEE SCH I, PART IV |
| CENTENNIAL SCHOOL DISTRICT | |||||||
| 14664 HIGHWAY 159 | SAN LUIS | CO | 81152 | 840518168 | 501(C)3 | $20,000 | SEE SCH I, PART IV |
| CENTER CONSOLIDATED SCHOOL DISTRICT | |||||||
| 550 S SYLVESTER | CENTER | CO | 81125 | 846001943 | 501(C)3 | $16,000 | SEE SCH I, PART IV |
| CENTRAL HIGH SCHOOL | |||||||
| 550 WARRIOR WAY | GRAND JUNCTION | CO | 81504 | 846002839 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| COLORADO ASSOCIATION OF SCHOOL BOARDS | |||||||
| 1200 GRANT STREET | DENVER | CO | 80203 | 840480825 | 501(C)6 | $100,000 | SEE SCH I, PART IV |
| COLORADO ASSOCIATION OF SCHOOL EXECUTIVES | |||||||
| 4101 S BANNOCK STREET | ENGLEWOOD | CO | 80110 | 840594444 | 501(C)6 | $100,000 | SEE SCH I, PART IV |
| COLORADO DEPARTMENT OF EDUCATION | |||||||
| 201 E COLFAX AVE | DENVER | CO | 80203 | 840644739 | 501(C)3 | $217,000 | SEE SCH I, PART IV |
| COLORADO SPRINGS DISTRICT 11 | |||||||
| 1115 N EL PASO STREET | COLORADO SPRINGS | CO | 81503 | 846001179 | 501(C)3 | $171,102 | SEE SCH I, PART IV |
| DELTA COUNTY SCHOOLS DISTRICT 50J | |||||||
| 7655 2075 ROAD | DELTA | CO | 81416 | 846002820 | 501(C)3 | $30,000 | SEE SCH I, PART IV |
| DENVER PUBLIC SCHOOLS | |||||||
| 900 GRANT STREET | DENVER | CO | 80203 | 846001099 | 501(C)3 | $148,734 | SEE SCH I, PART IV |
| DENVER SOUTH HIGH SCHOOL | |||||||
| 1700 E LOUISIANA AVE | DENVER | CO | 80210 | 846001099 | 501(C)3 | $8,015 | SEE SCH I, PART IV |
| DOVE CREEK SCHOOL DISTRICT | |||||||
| PO DRAWER 459 | DOVE CREEK | CO | 81234 | 846013766 | 501(C)3 | $15,000 | SEE SCH I, PART IV |
| DURANGO SCHOOL DISTRICT 9R | |||||||
| 201 E 12TH STREET | DURANGO | CO | 81301 | 846012500 | 501(C)3 | $30,000 | SEE SCH I, PART IV |
| EAST GRAND SCHOOL DISTRICT | |||||||
| PO BOX 125 | GRANBY | CO | 80446 | 846011425 | 501(C)3 | $5,000 | SEE SCH I, PART IV |
| GODSMAN ELEMENTARY SCHOOL | |||||||
| 2120 ARKANSAS AVE | DENVER | CO | 80223 | 846001099 | 501(C)3 | $5,025 | SEE SCH I, PART IV |
| HARRISON HIGH SCHOOL | |||||||
| 2755 JANITELL ROAD | COLORADO SPRINGS | CO | 80906 | 846001175 | 501(C)3 | $9,673 | SEE SCH I, PART IV |
| IGNACIO SCHOOL DISTRICT | |||||||
| PO BOX 460 | IGNACIO | CO | 81137 | 846011425 | 501(C)3 | $15,000 | SEE SCH I, PART IV |
| JAMES IRWIN CHARTER SCHOOL | |||||||
| 5525 ASTROZON BLVD | COLORADO SPRINGS | CO | 80916 | 841531085 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| JEFFERSON COUNTY PUBLIC SCHOOLS | |||||||
| 1829 DENVER WEST DRIVE BLDG 27 | GOLDENN | CO | 80401 | 846002817 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| JEFFERSON HIGH SCHOOL | |||||||
| 2305 PIERCE ST | EDGEWATER | CO | 80214 | 846002817 | 501(C)3 | $11,841 | SEE SCH I, PART IV |
| LA VETA SCHOOL DISTRICT RE 2 | |||||||
| PO BOX 85 | LA VETA | CO | 81055 | 846014020 | 501(C)3 | $7,500 | SEE SCH I, PART IV |
| LAKE COUNTY SCHOOL DISTRICT | |||||||
| 107 SPRUCE ST | LEADVILLE | CO | 80461 | 846011994 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| MANCOS SD RE-6 | |||||||
| 395 W GRAND AVE | MANCOS | CO | 81328 | 846001694 | 501(C)3 | $20,000 | SEE SCH I, PART IV |
| MANITOU SPRINGS SCHOOL DISTRICT #14 | |||||||
| 405 EL MONTE PLACE | MANITOU SPRINGS | CO | 80829 | 846001181 | 501(C)3 | $25,000 | SEE SCH I, PART IV |
| MESA COUNTY VALLEY SCHOOL DISTRICT 51 | |||||||
| 2115 GRAND AVE | GRAND JUNCTION | CO | 81501 | 846002839 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| MONTEZUMA CORTEZ SCHOOL DISTRICT | |||||||
| 400 N ELM | CORTEZ | CO | 81321 | 840525195 | 501(C)3 | $15,000 | SEE SCH I, PART IV |
| MOUNTAIN VALLEY DISTRICT RE-1 | |||||||
| PO BOX 127 | SAGUACHE | CO | 81149 | 846001937 | 501(C)3 | $7,500 | SEE SCH I, PART IV |
| PAGOSA SPRINGS MIDDLE SCHOOL | |||||||
| PO BOX 1498 | PAGOSA SPRINGS | CO | 81147 | 846002725 | 501(C)3 | $6,300 | SEE SCH I, PART IV |
| PAONIA HIGH SCHOOL | |||||||
| 846 GRAND AVE | PAONIA | CO | 81428 | 846002820 | 501(C)3 | $7,639 | SEE SCH I, PART IV |
| PLACE BRIDGE ACADEMY | |||||||
| 7125 CHERRY CREEK DR NORTH | CHERRY CREEK | CO | 80224 | 846001099 | 501(C)3 | $8,500 | SEE SCH I, PART IV |
| POUDRE HIGH SCHOOL | |||||||
| 201 IMPALA DRIVE | FORT COLLINS | CO | 80521 | 846013733 | 501(C)3 | $34,050 | SEE SCH I, PART IV |
| PUEBLO SOUTH HIGH SCHOOL | |||||||
| 1801 HOLLYWOOD DR | PUEBLO | CO | 81005 | 846001882 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| RANGEVIEW HIGH SCHOOL | |||||||
| 17599 E ILLIFF AVE | AURORA | CO | 80013 | 846000870 | 501(C)3 | $9,126 | SEE SCH I, PART IV |
| RIDGWAY SCHOOL DISTRICT | |||||||
| 1115 W CLINTON | RIDGWAY | CO | 81432 | 846006275 | 501(C)3 | $5,000 | SEE SCH I, PART IV |
| SAN JUAN BOCES | |||||||
| 201 E 12TH STREET | DURANGO | CO | 81301 | 840603542 | 501(C)3 | $76,152 | SEE SCH I, PART IV |
| SAND CREEK HIGH SCHOOL | |||||||
| 7005 N CAREFEE CIRCLE | COLORADO SPRINGS | CO | 80922 | 846001199 | 501(C)3 | $9,837 | SEE SCH I, PART IV |
| SILVERTON SCHOOL DISTRICT | |||||||
| PO BOX 128 | SILVERTON | CO | 81433 | 846001945 | 501(C)3 | $20,000 | SEE SCH I, PART IV |
| THOMPSON SCHOOL DISTRICT R2-J | |||||||
| 2890 N MONROE AVE | LOVELAND | CO | 80538 | 846013346 | 501(C)3 | $240,250 | SEE SCH I, PART IV |
| VISTA PEAK PREPARATORY SCHOOL | |||||||
| 24500 E 6TH AVE | AURORA | CO | 80018 | 846000870 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| VISTA RIDGE HIGH SCHOOL | |||||||
| 6888 BLACK FOREST ROAD | FALCON | CO | 80923 | 846001199 | 501(C)3 | $9,637 | SEE SCH I, PART IV |
| WELD COUNTY SCHOOL DISTRICT 6 | |||||||
| 1025 9TH AVE | GREELEY | CO | 80631 | 846002058 | 501(C)3 | $10,000 | SEE SCH I, PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENNA NORVELLE | ||||||||||||||
| PRESIDENT & CEO | $174,472 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,135 | $0 | $187,607 | $0 | $0 | $0 |
| SANDRA SALES | ||||||||||||||
| CFO | $139,388 | $0 | $4,000 | $0 | $0 | $0 | $4,441 | $0 | $4,597 | $0 | $152,426 | $0 | $0 | $0 |
| YEE-ANN CHO | ||||||||||||||
| SENIOR VP | $136,763 | $0 | $3,000 | $0 | $0 | $0 | $1,604 | $0 | $13,135 | $0 | $154,502 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 2,358,632. MANAGEMENT AND GENERAL EXPENSES 49,874. FUNDRAISING EXPENSES 14,105. TOTAL EXPENSES 2,422,611. |