2012-04-26T11:40:57-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-07-01 521774773 CONSORTIUM FOR SCHOOL NETWORKING CONS 2028612676 1025 VERMONT AVENUE NW NO 1010 WASHINGTON DC 20005 KEITH R KRUEGER 2028612676 2012-04-13 1 ROBERT CASEY 7039985100 2010 2016-02-24 21:20:13Z KEITH R KRUEGER 1025 VERMONT AVENUE NW NO 1010 WASHINGTON DC 20005 2708008 0 X WWW.COSN.ORG X 1992 DC EMPOWERING EDUCATIONAL LEADERS TO LEVERAGE TECHNOLOGY TO REALIZE ENGAGING LEARNING ENVIRONMENTS 18 18 9 27 0 0 1271898 1548571 891055 1157323 -427 102 2764 2012 2165290 2708008 0 0 0 0 786154 841482 0 0 74561 1315709 1633638 2101863 2475120 63427 232888 514590 537770 544225 552681 -29635 -14911 X EMPOWERING EDUCATIONAL LEADERS TO LEVERAGE TECHNOLOGY TO REALIZE ENGAGING LEARNING ENVIRONMENTS 1 0 842020 483812 CONFERENCES AND MEETINGS:CONSORTIUM FOR SCHOOL NETWORKING'S ANNUAL CONFERENCE IS THE PREMIER NATIONAL EVENT FOR EDUCATION LEADERS ON TECHNOLOGY AND LEARNING THROUGH THE INTERNET. 807443 396958 2730 LEADERSHIP INITIATIVES: PROVIDING RESOURCES, INFORMATION AND PROGRAMS TO IMPROVE THE CAPABILITIES OF EDUCATION TECHNOLOGY LEADERS. 345843 670781 PROFESSIONAL DEVELOPMENT, COALITION & CAPACITY BUILDING:ESTABLISHING PARTNERSHIPS AND COLLABORATIONS WITH OTHER GROUPS COMMITTED TO ADVANCING THE STRATEGIC USE OF TECHNOLOGY IN THE LEARNING PROCESS. 58451 2012 POLICY: STRONG VOICE TO EDUCATE AND INFORM DECISIONMAKERS AROUND KEY POLICY DECISION MAKERS AROUND VALUE OF TECHNOLOGY TO TRANSFORM LEARNING. 58451 2012 2053757 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 0 1 1 1 1 0 X THE ORGANIZATION 2028612676 1025 VERMONT AVENUE NW NO 1010 WASHINGTON DC 20005 BAILEY MITCHELL 1.00 X X 0 0 0 ALICE OWEN PHD 1.00 X X 0 0 0 WALTER LUKE FOX 1.00 X X 0 0 0 SHERYL ABSHIRE PHD 1.00 X 0 0 0 MARLA DAVENPORT 1.00 X 0 0 0 KAREN GREENWOOD HENKE 1.00 X 0 0 0 PATRICIA S HAUGHNEY 1.00 X 0 0 0 KATHY HURLEY 1.00 X 0 0 0 MICHAEL JAMERSON 1.00 X 0 0 0 LILLIAN KELLOGG 1.00 X 0 0 0 DARRYL LAGACE 1.00 X 0 0 0 DONALD MANDERSON 1.00 X 0 0 0 SEAN MCDONOUGH 1.00 X 0 0 0 LYNN NCNALLY 1.00 X 0 0 0 DENISE ATKINSON SHOREY 1.00 X 0 0 0 JEAN TOWER 1.00 X 0 0 0 RANDY WILHELM 1.00 X 0 0 0 KEITH KRUEGER 40.00 X 151667 0 18467 IRENE SPERO 40.00 X 100310 0 0 ED ZAIONTZ 1.00 X 0 0 0 251977 0 18467 2 0 1 0 CHAZIN & COMPANY 702 RUSSELL AVE SUITE 470 GAITHERSBURG MD 20877 CONSULTING - ACCOUNTING 143375 1 1548571 1548571 MEMBERSHIP DUES 900099 670781 670781 REGISTRATION INCOME 611710 307712 307712 EXHIBITOR FEES 611710 176100 176100 PRODUCT SALES 511190 2730 2730 1157323 102 102 MISCELLANOUES 900099 2012 2012 2012 2708008 1159335 0 102 261939 210816 51123 453102 453102 13112 9436 3676 64479 48115 16364 48850 35460 13390 4904 3570 1334 177483 119307 58176 555871 505565 4470 45836 2529 2063 466 45345 34944 10401 93488 72117 13015 8356 56250 36211 20039 114110 102392 11706 12 357327 333802 3168 20357 3946 2873 1073 80371 25201 55170 14372 10463 3909 PRINTING & POSTAGE 48283 45552 2731 BAD DEBT 45501 45501 BANK CHARGES 27484 27484 OTHER 3339 290 3049 DUES & SUBSCRIPTIONS 3035 2478 557 2475120 2053757 346802 74561 32134 251252 49356 12731 92895 152562 171968 23885 15878 11943 352084 283067 135979 69017 16380 16380 514590 537770 300466 324045 152734 182623 91025 46013 544225 552681 X -313602 -320105 283967 305194 -29635 -14911 514590 537770 X 232888 -218164 X X 1 1 1 X 0 X 1099666 1778345 1340904 1832929 2219352 8271196 1099666 1778345 1340904 1832929 2219352 8271196 8271196 2672 872 1351 13 102 5010 5046 3350 2322 2764 2012 15494 8291700 1926020 0.99750 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30438 38048 68486 2376196 2444682 272234 68059 0 0 235707 259746 253116 272234 1020803 1531205 85750 79023 64813 68486 298072 58927 64937 63279 68059 255202 382803 25750 28863 28863 30438 113914 125962 109124 16838 210550 158447 52103 15572 15496 76 69017 DEFERRED LEASE INCENTIVE AND RENT 20573 CAPITAL LEASE OBLIGATIONS 25440 46013 2708008 2475120 232888 -218164 -218164 14724 2850869 142861 142861 2708008 0 2708008 2836145 361025 361025 2475120 0 2475120 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: COSN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CAPITALIZED IN-KIND EXPENSE 9,836. EXCHANGE TRANSACTION IN KIND EXPENSE -228,000. X 0 0 0 0 0 0 0 0 0 KEITH KRUEGER 151667 0 0 0 0 0 0 0 18467 0 170134 0 0 0 X 2 24000 COST 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 CONSORTIUM FOR SCHOOL NETWORKING ENTERED INTO A CONTRACT WITH DEPARTMENT OF EDUCATION FOR THEIR "COMMUNITIES OF PRACTICE" PROJECT WHICH IS AN ONLINE COMMUNITY OF PRACTICE FOR INNOVATION IN PROVIDING ACCESS TO ONLINE ENVIRONMENTS IN EDUCATION. CONSORTIUM FOR SCHOOL NETWORKING ENTERED INTO AN AGREEMENT WITH UCAR TO HELP DISTRICT TECHNOLOGY LEADERS CREATE COMPELLING LEARNING ENVIRONMENTS THROUGH CERTIFIED EDUCATION TECHNOLOGY LEADER CERTIFICATION. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, IMMEDIATE PAST CHAIR OR CHAIR-ELECT, SECRETARY, AND TREASURER. ROLE IS TO MAKE RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS MAY BE FROM THE THREE CLASSES OF INSTITUTIONAL, INDIVIDUAL, OR CORPORATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ONE DIRECTOR FROM INDIVIDUAL MEMBERS, THREE DIRECTORS FROM CORPORATE MEMBERS, AND THE REMAINING MEMBERS OF THE BOARD WILL BE OFFICIAL REPRESENTATIVES FROM THE INSTITUTIONAL MEMBERSHIP AND ELECTED BY THE INSTITUTIONAL MEMBERS COLLECTIVELY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE CEO,COO, AND TREASURER WHO SERVES ON THE FINANCE COMMITTEE. REVIEW WILL OCCUR PRIOR TO JUNE 30. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS A CONTRACT THAT IS REVIEWED AND DEVELOPED IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD. THE CONTRACT WAS RENEWED IN 2011 FOR 3 YEARS. COMPENSATION OF THE ORGANIZATION'S EMPLOYEES OTHER THAN THE CEO IS DETERMINED BY THE CEO. THIS WAS DONE IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITALIZED IN-KIND EXPENSE 9,836. EXCHANGE TRANSACTION IN KIND EXPENSE -228,000. TOTAL TO FORM 990, PART XI, LINE 5: -218,164. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.