COLORADO EDUCATION INITIATIVE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO EDUCATION INITIATIVE (EIN 26-1597530)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201542299349303034
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T14:10:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | GLENNA NORVELLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037366477 | PhoneNum |
| Signature | 2015-08-12 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENNA NORVELLE | 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 | $14,475,105 | 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.THE COLORADO EDUCATION INITIATIVE UNLOCKS THE UNIQUE POTENTIAL OF EVERY STUDENT IN COLORADO BY INCUBATING INNOVATION, SHINING A SPOTLIGHT ON SUCCESS, AND INVESTING IN SUSTAINABLE CHANGE THAT IMPROVES OUTCOMES FOR ALL STUDENTS. CEI WORKS IN COLLABORATION WITH A WIDE ARRAY OF PARTNERS, INCLUDING THE COLORADO DEPARTMENT OF EDUCATION, SCHOOL DISTRICTS, AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,388,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,095,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,715 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,219 | CYOtherRevenueAmt |
| PY Total Revenue | $7,472,523 | PYTotalRevenueAmt |
| CY Total Revenue | $14,227,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,705,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,580,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,786,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,963,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,715,347 | PYOtherExpensesAmt |
| CY Other Expenses | $4,330,325 | CYOtherExpensesAmt |
| PY Total Expenses | $10,207,346 | PYTotalExpensesAmt |
| CY Total Expenses | $10,874,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,734,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,353,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,420,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,705,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $438,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,914,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,267,900 | 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 | $4,480,778 | ExpenseAmt |
| Grant | $969,048 | GrantAmt |
| Desc | PROFESSIONAL LEARNING - HELPS TEACHERS AND DISTRICT LEADERS IMPLEMENT INSTRUCTIONAL SHIFTS AND DESIGN NEW PROFESSIONAL LEARNING STRUCTURES TO IMPROVE THE ACADEMIC SUCCESS OF ALL STUDENTS. THIS WORK FOCUSES ON ACCELERATING THE MOST PROMISING PRACTICES USED BY COLORADO EDUCATORS AND PROVIDING OPPORTUNITIES TO SHARE AND LEARN FROM COLLEAGUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,266,442 | ExpenseAmt |
| Grant | $986,842 | GrantAmt |
| Desc | COLORADO LEGACY SCHOOLS - THE COLORADO LEGACY SCHOOLS IS A LOCAL REPLICATION OF THE NATIONAL MATH AND SCIENCE INITIATIVE'S PROVEN COLLEGE READINESS PROGRAM, WHICH EMPOWERS UNDERSERVED STUDENTS TO SUCCEED IN RIGOROUS ADVANCED PLACEMENT COURSES. EXPECTATIONS FOR STUDENTS ARE ELEVATED AND SCHOOL CULTURES ARE TRANSFORMED INTO THOSE OF COLLEGE READINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,024 | ExpenseAmt |
| Grant | $370,084 | GrantAmt |
| Desc | HEALTH AND WELLNESS - MAKES CLEAR THE CRITICAL LINK BETWEEN HEALTH AND ACADEMIC ACHIEVEMENT, AND PROMOTES POSITIVE SCHOOL CLIMATES AND BEST PRACTICES IN HEALTHY SCHOOLS. THE INITIATIVE WORKS TOWARD A SYSTEMIC, STRATEGIC AND COORDINATED APPROACH TO SUPPORTING STUDENTS, WHICH INCLUDES SOCIAL, EMOTIONAL, MENTAL, NUTRITIONAL, PHYSICAL, AND SAFETY WELLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $981,116 | $254,704 | NEXT GENERATION LEARNING - IS AN INNOVATIVE TEACHING AND LEARNING PLATFORM DESIGNED TO IGNITE THE UNIQUE POTENTIAL OF EVERY STUDENT THROUGH THE CREATION AND DELIVERY OF PERSONALIZED TEACHING AND LEARNING EXPERIENCES. IT INTEGRATES A RANGE OF NEW AND EXISTING TEACHING AND LEARNING TOOLS, RESOURCES AND APPROACHES INTO A MORE PERSONALIZED, ENGAGING, AND RELEVANT LEARNING EXPERIENCE. | |
| $254,327 | STEM - THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) INITIATIVE 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. | $135,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,235,443 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $254,704 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $135,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,761,687 | 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 | 369 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (19 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA SKOK | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN LEFEVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA SMYSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE GANTZ BERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA LYNNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SPARKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GARCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SMITH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM GART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA ORTIZ | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE PECK | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEROY WILLIAMS JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN O'SHAUGHNESSY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELAYNE JONES | |||||||
| PRESIDENT & CEO - TERM END 09/01 | 50.00 | $140,587 | $0 | $7,178 | Yes (X) | ||
| SANDRA SALES | |||||||
| CFO | 45.00 | $142,238 | $0 | $8,031 | Yes (X) | ||
| YEE-ANN CHO | |||||||
| INTERIM CEO | 50.00 | $169,059 | $0 | $13,662 | Yes (X) | ||
| LESLIE DAHLKEMPER | |||||||
| VICE PRESIDENT | 45.00 | $122,739 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | ED SYSTEMS CONSULTANTS | $213,000 |
| SPITFIRE STRATEGIES | |||||
| 1800 M STREET NW SUITE 300 NORTH | WASHINGTON | DC | 20036 | CONSULTING | $140,000 |
| TELLURIDE RESEARCH GROUP | |||||
| 8337 WILKERSON COURT | ARVADA | CO | 80007 | CONSULTING | $106,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,293 | FundraisingAmt |
| All Other Contributions | $14,073,882 | AllOtherContributionsAmt |
| Total Contributions | $14,095,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $135,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,040 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,879 | TotalRevenueColumnAmt |
| Exclusion | $5,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $221,487 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,293 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,743 | TotalRevenueColumnAmt |
| Exclusion | -$25,743 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,524 | TotalRevenueColumnAmt |
| Exclusion | $17,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,227,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,340 | 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 | $2,580,678 | TotalAmt |
| Program Services | $2,580,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,884 | TotalAmt |
| Program Services | $267,471 | ProgramServicesAmt |
| Management And General | $149,267 | ManagementAndGeneralAmt |
| Fundraising | $35,146 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,912 | TotalAmt |
| Program Services | $2,494,933 | ProgramServicesAmt |
| Management And General | $333,589 | ManagementAndGeneralAmt |
| Fundraising | $94,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,660 | TotalAmt |
| Program Services | $73,530 | ProgramServicesAmt |
| Management And General | $9,930 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,541 | TotalAmt |
| Program Services | $249,643 | ProgramServicesAmt |
| Management And General | $55,718 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,561 | TotalAmt |
| Program Services | $142,905 | ProgramServicesAmt |
| Management And General | $45,104 | ManagementAndGeneralAmt |
| Fundraising | $9,552 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,621 | TotalAmt |
| Program Services | $6,096 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,334 | TotalAmt |
| Program Services | $8,200 | ProgramServicesAmt |
| Management And General | $39,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,135 | TotalAmt |
| Program Services | $2,379,910 | ProgramServicesAmt |
| Management And General | $146,637 | ManagementAndGeneralAmt |
| Fundraising | $10,588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,473 | TotalAmt |
| Program Services | $237,999 | ProgramServicesAmt |
| Management And General | $22,688 | ManagementAndGeneralAmt |
| Fundraising | $4,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,880 | TotalAmt |
| Program Services | $61,138 | ProgramServicesAmt |
| Management And General | $9,258 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,806 | TotalAmt |
| Program Services | $196,563 | ProgramServicesAmt |
| Management And General | $32,676 | ManagementAndGeneralAmt |
| Fundraising | $9,567 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,864 | TotalAmt |
| Program Services | $614,054 | ProgramServicesAmt |
| Management And General | $16,507 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,496 | TotalAmt |
| Program Services | $377,492 | ProgramServicesAmt |
| Management And General | $8,794 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,163 | TotalAmt |
| Program Services | $40,241 | ProgramServicesAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,633 | TotalAmt |
| Management And General | $13,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $59,667 | $21,105 | $33,384 | $5,178 |
| PROFESSIONAL DEVELOPMEN | $17,253 | $9,729 | $6,902 | $622 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874,561 | TotalAmt |
| Program Services | $9,761,687 | ProgramServicesAmt |
| Management And General | $931,781 | ManagementAndGeneralAmt |
| Fundraising | $181,093 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,392,352 | BOYAmt |
| EOY | $10,807,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,800 | BOYAmt |
| EOY | $528,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $6,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,198 | BOYAmt |
| EOY | $181,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,962 | BOYAmt |
| EOY | $173,778 | 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 | $8,420,195 | BOYAmt |
| EOY | $11,705,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,753 | BOYAmt |
| EOY | $428,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,900 | BOYAmt |
| EOY | $9,446 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,609 | BOYAmt |
| EOY | $438,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,432 | BOYAmt |
| EOY | $1,059,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,720,154 | BOYAmt |
| EOY | $10,208,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,586 | BOYAmt |
| EOY | $11,267,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420,195 | BOYAmt |
| EOY | $11,705,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,353,314 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,519,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,822,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,848,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,388,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,073,882 | CurrentTaxYearAmt |
| Total | $45,653,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,519,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,822,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,848,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,388,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,073,882 | CurrentTaxYearAmt |
| Total | $45,653,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,118,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,534,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,879 | CurrentTaxYearAmt |
| Total | $40,954 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,368 | CurrentTaxYearMinus1YearAmt |
| Total | $120,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,524 | CurrentTaxYearAmt |
| Total | $34,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,849,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25570 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION SEEKS TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. IT SUBMITS 5-10 PROPOSALS PER MONTH TO VARIOUS FOUNDATIONS, CORPORATIONS, GOVERNMENT ENTITIES, AND TO MEMBERS OF THE GENERAL PUBLIC. THE ORGANIZATION IS STILL IN THE EARLY YEARS OF ITS EXISTENCE, BEGINNING ITS OPERATIONS IN 2008, AND IS STILL DEVELOPING ITS BASE OF SOURCES OF SUPPORT.THE ORGANIZATION HAS RECEIVED FINANCIAL SUPPORT FROM A WIDE VARIETY OF SOURCES AND HAS BEEN ABLE TO ACHIEVE A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 29%. OVER THE LAST FIVE YEARS, THE ORGANIZATION HAS RECEIVED GRANTS FROM ABOUT 50 DIFFERENT ORGANIZATIONS AND HAS RECEIVED CONTRIBUTIONS FROM HUNDREDS OF INDIVIDUALS.THE ORGANIZATION HAS A DIVERSE BOARD OF DIRECTORS THAT CONSTITUTE THE ORGANIZATION'S GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY INCLUDE THE LIEUTENANT GOVERNOR OF THE STATE OF COLORADO, THE COLORADO STATE BOARD OF EDUCATION, AS WELL AS MANY OTHER COMMUNITY LEADERS THAT REPRESENT PUBLIC AND PRIVATE INDUSTRIES. THERE IS NO ONE WHO SERVES ON THE BOARD AFFILIATED WITH EITHER OF THE ORGANIZATION'S TWO LARGEST CONTRIBUTORS. THUS, THE BOARD IS ABLE TO ENSURE THAT THE BROAD INTERESTS OF THE PUBLIC ARE MET.THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PARTNER WITH THE COLORADO DEPARTMENT OF EDUCATION TO ACCELERATE THE ACHIEVEMENT OF A HIGH-QUALITY EDUCATION SYSTEM. TO THIS END, THE ORGANIZATION HAS PARTNERED WITH 179 SCHOOL DISTRICTS IN COLORADO, AFFECTING MORE THAN 865,000 STUDENTS IN PUBLIC EDUCATION. | FactsAndCircumstancesTestTxt |
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 | $7,963 | DepreciationAmt |
| Book Value | $3,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,218 | DepreciationAmt |
| Book Value | $91,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,606 | DepreciationAmt |
| Book Value | $79,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,778 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,488,360 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,255 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $247,230 | OtherRevenueAmt |
| Revenue Not Reported | $260,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,227,875 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,227,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,135,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,255 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $247,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $260,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,874,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,874,561 | 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, 2014 AND 2013. 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, 2014 AND 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 247,230. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 247,230. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $195,346 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,053 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $88 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,667 | OtherDirectExpensesEvent1Amt |
| Event2 | PROGRAMS SUMMITS BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $47,434 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,434 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $66,515 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,935 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $47,813 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $43,732 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $242,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,293 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $221,487 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,023 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,813 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,399 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,743 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS 12 FIVE STAR SCHOOL DISTRICT | |||||||
| 1500 EAST 128TH AVE | THORNTON | CO | 80241 | 846000822 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| ADAMS COUNTY SCHOOL DISTRICT 50 | |||||||
| 5291 E 60TH AVE | COMMERCE CITY | CO | 80022 | 846000823 | 501(C)(3) | $49,032 | SEE SCH I, PART IV |
| ARCHULETA SCHOOL DISTRICT 50JT | |||||||
| PO BOX 1498 | PAGOSA SPRINGS | CO | 81147 | 846002725 | 501(C)(3) | $25,000 | SEE SCH I, PART IV |
| AURORA PUBLIC SCHOOLS | |||||||
| 1085 PEORIA STREET | AURORA | CO | 80011 | 846000870 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| AXL ACADEMY | |||||||
| 14100 E JEWELL AVE | AURORA | CO | 80012 | 203841235 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| BAYFIELD SCHOOL DISTRICT JT-R | |||||||
| 24 SOUTH CLOVER | BAYFIELD | CO | 81122 | 846001442 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| BOULDER VALLEY SCHOOL DISTRICT | |||||||
| 6500 ARAPAHOE RD | BOULDER | CO | 80303 | 846014683 | 501(C)(3) | $55,000 | SEE SCH I, PART IV |
| BUFFALO SCHOOL DISTRICT | |||||||
| 315 LEE STREET | MERINO | CO | 80741 | 846013385 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| CENTENNIAL SCHOOL DISTRICT | |||||||
| 14664 HIGHWAY 159 | SAN LUIS | CO | 81152 | 840518168 | 501(C)(3) | $35,000 | SEE SCH I, PART IV |
| CENTER CONSOLIDATED SCHOOL DISTRICT | |||||||
| 550 S SYLVERSTER | CENTER | CO | 81125 | 846001943 | 501(C)(3) | $15,000 | SEE SCH I, PART IV |
| COLORADO DEPARTMENT OF EDUCATION | |||||||
| 201 E COLFAX AVE | DENVER | CO | 80203 | 840644739 | 501(C)(3) | $129,185 | SEE SCH I, PART IV |
| COLORADO SPRINGS SCHOOL DISTRICT 11 | |||||||
| 1115 N EL PASO STREET | COLORADO SPRINGS | CO | 81503 | 846001179 | 501(C)(3) | $50,640 | SEE SCH I, PART IV |
| DENVER PUBLIC SCHOOLS | |||||||
| 900 GRANT STREET | DENVER | CO | 80203 | 846001099 | 501(C)(3) | $540,513 | SEE SCH I, PART IV |
| DURANGO SCHOOL DISTRICT 9R | |||||||
| 201 EAST 12TH STREET | DURANGO | CO | 81301 | 846012500 | 501(C)(3) | $30,000 | SEE SCH I, PART IV |
| EAST GRAND SCHOOL DISTRICT | |||||||
| 299 COUNTY RD 611 | GRANBY | CO | 80446 | 846011425 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| EDITH WOLFORD ELEMENTARY SCHOOL | |||||||
| 1110 CHAPEL HILLS DRIVE | COLORADO SPRINGS | CO | 80920 | 846001185 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| JEFFERSON CENTER FOR MENTAL HEALTH | |||||||
| 4851 INDEPENDENCE STREET SUITE 200 | WHEAT RIDGE | CO | 80033 | 840474717 | 501(C)(3) | $44,000 | SEE SCH I, PART IV |
| JEFFERSON COUNTY PUBLIC SCHOOLS | |||||||
| 1829 DENVER WEST DRIVE BLDG 27 | GOLDEN | CO | 80401 | 846002817 | 501(C)(3) | $15,000 | SEE SCH I, PART IV |
| LA VETA SCHOOL DISTRICT RE2 | |||||||
| PO BOX 85 | LA VETA | CO | 81055 | 846014020 | 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) | $25,000 | SEE SCH I, PART IV |
| MANITOU SPRINGS ELEMENTARY SCHOOL | |||||||
| 405 EL MONTE PLACE | MANITOU SPRINGS | CO | 80829 | 846001181 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| MESA COUNTY SCHOOL DISTRICT 51 | |||||||
| 2115 GRAND AVE | GRAND JUNCTION | CO | 81501 | 846002839 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| MOFFAT COUNTY SCHOOL DISTRICT | |||||||
| 775 YAMPA AVE | CRAIG | CO | 81625 | 846012146 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| MONTEZUMA CORTEZ SCHOOL DISTRICT RE-1 | |||||||
| 400 N ELM | CORTEZ | CO | 81321 | 840525195 | 501(C)(3) | $35,000 | SEE SCH I, PART IV |
| MOUNTAIN VALLEY SCHOOL DISTRICT RE-1 | |||||||
| PO BOX 127 | SAGUACHE | CO | 81149 | 846001937 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| NORTHSIDE ELEMENTARY SCHOOL | |||||||
| PO BOX 10000 | MONTROSE | CO | 81402 | 840517051 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| PAGOSA SPRINGS HIGH SCHOOL | |||||||
| PO BOX 1498 | PAGOSA SPRINGS | CO | 81147 | 846002725 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| RIDGWAY SCHOOL DISTRICT | |||||||
| 1115 W CLINTON | RIDGWAY | CO | 81432 | 846006275 | 501(C)(3) | $10,000 | SEE SCH I, PART IV |
| SAN JUAN BOCES | |||||||
| 201 E 12TH STREET | DURANGO | CO | 81301 | 840603542 | 501(C)(3) | $100,000 | SEE SCH I, PART IV |
| SAN LUIS VALLEY BOCES | |||||||
| 2261 ENTERPRISE DRIVE | ALAMOSA | CO | 81101 | 840568137 | 501(C)(3) | $31,750 | SEE SCH I, PART IV |
| SANTA FE TRAIL BOCES | |||||||
| PO BOX 980 | LA JUNTA | CO | 81050 | 841488859 | 501(C)(3) | $27,600 | SEE SCH I, PART IV |
| SILVERTON PUBLIC SCHOOLS - SAN JUAN COUNTY SCHOOL DISTRICT | |||||||
| PO BOX 128 | SILVERTON | CO | 81433 | 846001945 | 501(C)(3) | $15,000 | SEE SCH I, PART IV |
| ST VRAIN VALLEY SCHOOL DISTRICT RE-1J | |||||||
| 395 SOUTH PRATT PARKWAY | LONGMONT | CO | 80501 | 846014380 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| THOMPSON SCHOOL DISTRICT R2-J | |||||||
| 2890 N MONROW AVE | LOVELAND | CO | 80538 | 846013346 | 501(C)(3) | $190,077 | SEE SCH I, PART IV |
| UNIVERSITY SCHOOLS | |||||||
| 6525 W 18TH STREET | GREELEY | CO | 80634 | 841578151 | 501(C)(3) | $5,000 | SEE SCH I, PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
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 OR EXPENDITURES OF FUNDING AND THE REQUIREMENT FOR YEAR END FINANCIAL STATEMENTS SIGNED BY DISTRICT SUPERINTENDANTS. |
| SCHEDULE I, PART II, COLUMN (H) | THE PURPOSE OF THESE GRANTS WAS TO AWARD FUNDS TO THE DEPARTMENT OF EDUCATION AND COLORADO SCHOOL DISTRICTS TO ADVANCE STUDENT ACHIEVEMENT THROUGH INNOVATION, COLLABORATION AND CAPACITY BUILDING BY PROVIDING TOOLS AND RESOURCES TO PROMOTE EDUCATOR EFFECTIVENESS, SAFE AND WELCOMING SCHOOLS AND EXPANDED LEARNING OPPORTUNITIES. |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA SALES | ||||||||||||||
| CFO | $132,238 | $0 | $10,000 | $0 | $0 | $0 | $3,038 | $0 | $4,993 | $0 | $150,269 | $0 | $0 | $0 |
| YEE-ANN CHO | ||||||||||||||
| INTERIM CEO | $149,059 | $0 | $20,000 | $0 | $0 | $0 | $1,334 | $0 | $12,328 | $0 | $182,721 | $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 PROVIDED TO BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW 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 COMPARABITY 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 2,379,910. MANAGEMENT AND GENERAL EXPENSES 146,637. FUNDRAISING EXPENSES 10,588. TOTAL EXPENSES 2,537,135. |