CENTER FOR EXCELLENCE IN HIGHEREDUCATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EXCELLENCE IN HIGHEREDUCATION INC (EIN 20-8091013)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-04
- IRS object ID
- 201231259349300913
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-04T11:33:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 N RIVER RD STE 300 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208091013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EXCELLENCE IN | BusinessNameLine1 |
| Business Name Line2 | HIGHER EDUCATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3175702345 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8520 ALLISONVILLE POINTE BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 220 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE M CURTIS | Name |
| Title | CHAIRMAN | Title |
| Phone | 3175702345 | Phone |
| Date Signed | 2012-04-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R IMLER CPA | Name |
| Phone | 3178424466 | Phone |
| Date Prepared | 2012-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE M CURTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8520 ALLISONVILLE POINTE BLVD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1011802 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEHE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR EXCELLENCE IN HIGHER EDUCATION GREATLY EXPANDED ITS HIGHER EDUCATION REFORM RESEARCH PROGRAM: THE OBJECTIVE WAS TO DEVELOP A DETAILED ROADMAP FOR GOVERNING A BOARD INTERESTED IN IMPLEMENTING HIGHER EDUCATION REFORM. EDUCATION REFORM, FOR THESE PURPOSES, IS DEFINED AS INCREASING ACCESS, REDUCING COSTS, AND IMPROVING THE QUALITY OF HIGHER EDUCATION WITH THE GOAL TO MAKE UNIVERSITIES, SCHOOLS, DEPARTMENTS, AND ULTIMATELY INDIVIDUAL FACULTY MEMBERS ACCOUNTABLE FOR THE QUALITY AND EFFECTIVENESS OF THEIR WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 68160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1011425 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 36 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 341 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1011802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23375 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18110 | OtherExpensePriorYear |
| Other Expenses Current Year | 467726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 481103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 530699 | RevenuesLessExpensesCY |
| Total Assets BOY | 30778 | TotalAssetsBOY |
| Total Assets EOY | 558739 | TotalAssetsEOY |
| Total Liabilities BOY | 2543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 558739 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR EXCELLENCE IN HIGHER EDUCATION GREATLY EXPANDED ITS HIGHER EDUCATION REFORM RESEARCH PROGRAM: THE OBJECTIVE WAS TO DEVELOP A DETAILED ROADMAP FOR GOVERNING A BOARD INTERESTED IN IMPLEMENTING HIGHER EDUCATION REFORM. EDUCATION REFORM, FOR THESE PURPOSES, IS DEFINED AS INCREASING ACCESS, REDUCING COSTS, AND IMPROVING THE QUALITY OF HIGHER EDUCATION WITH THE GOAL TO MAKE UNIVERSITIES, SCHOOLS, DEPARTMENTS, AND ULTIMATELY INDIVIDUAL FACULTY MEMBERS ACCOUNTABLE FOR THE QUALITY AND EFFECTIVENESS OF THEIR WORK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14700 | Expense |
| Grants | 13377 | Grants |
| Description | THE CENTER FOR EXCELLENCE IN HIGHER EDUCATION (CEHE) PARTNERED WITH A FREE MARKET UNIVERSITY IN GUATEMALA, UNIVERSIDAD FRANCISCO MARROQUIN (UFM), HELPING IT TO ESTABLISH A NEW U.S.-BASED FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406674 | Expense |
| Description | CEHE CONDUCTED A RESEARCH PROJECT RELATED TO HIGHER EDUCATION REFORM, COMMISSIONING SEVERAL STUDIES EXAMINING INSTITUTIONAL AND GOVERNANCE REFORMS DESIGNATED TO INCREASE THE EFFICIENCY OF HIGHER EDUCATION. THIS INCLUDED, FOR EXAMPLE, A STUDY OF HONORS COLLEGES WITHIN A COMMUNITY COLLEGE SYSTEM, AND ONLINE EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27423 | Expense |
| Grants | 6137 | Grants |
| Description | OPERATE A MUTUAL FUND FOR HIGHER EDUCATION DONORS. ONE OF CEHE'S INNOVATIVE PURPOSES IS TO CREATE A FUND FOR DONORS TO WORK TOGETHER IN SUPPORT OF SPECIFIC PROJECTS ON UNIVERSITY CAMPUSES. CEHE HAS BEEN SUCCESSFUL IN IDENTIFYING AND WORKING WITH LARGE DOLLAR DONORS IN OTHER WAYS. IT CONTINUES TO EXPLORE WAYS TO WORK WITH SMALLER DONORS THROUGH VARIOUS MARKETING PARTNERSHIPS AS ITS PARTICIPANTS DISCOVER HOW BEST TO MARKET THE PROGRAM IN A COST-EFFICIENT MANNER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26010 | Expense |
| Revenue | 377 | Revenue |
| Description | THE CENTER FOR EXCELLENCE IN HIGHER EDUCATION GREATLY EXPANDED ITS HIGHER EDUCATION REFORM RESEARCH PROGRAM: THE OBJECTIVE WAS TO DEVELOP A DETAILED ROADMAP FOR GOVERNING A BOARD INTERESTED IN IMPLEMENTING HIGHER EDUCATION REFORM. EDUCATION REFORM, FOR THESE PURPOSES, IS DEFINED AS INCREASING ACCESS, REDUCING COSTS, AND IMPROVING THE QUALITY OF HIGHER EDUCATION WITH THE GOAL TO MAKE UNIVERSITIES, SCHOOLS, DEPARTMENTS, AND ULTIMATELY INDIVIDUAL FACULTY MEMBERS ACCOUNTABLE FOR THE QUALITY AND EFFECTIVENESS OF THEIR WORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26010 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 377 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 474807 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR ADVISING RESEARCH & EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3175702345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8520 ALLISONVILLE POINTE BLVD 220 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GM CURTIS III PHD | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM C DENNIS PHD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TODD ZYWICKI JD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| FREDERIC J FRANSEN PHD | ||||||
| EXECUTIVE DI | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1011425 | AllOtherContributions |
| Noncash Contributions | 5171 | NoncashContributions |
| Total Contributions | 1011425 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 341 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1011802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341 | RelatedOrExemptFunctionIncome |
| Exclusion | $36 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13377 | Total |
| Program Services | 13377 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163 | Total |
| Program Services | 1163 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553 | Total |
| Program Services | 553 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2419 | Total |
| Management And General | 2419 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604 | Total |
| Program Services | 604 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18771 | Total |
| Program Services | 18771 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3817 | Total |
| Program Services | 1903 | ProgramServices |
| Management And General | 1914 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13533 | Total |
| Program Services | 13128 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684 | Total |
| Program Services | 3592 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTS - PROGRAM-RELAT | 401279 | 401279 | |
| FACILITY & EQUIPMENT EXPE | 10651 | 10651 | |
| GRANTS TO OTHER ORGANIZAT | 8314 | 8314 | |
| OUTSIDE COMPUTER SERVICES | 885 | 442 | 443 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303 | Total |
| Program Services | 1030 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481103 | Total |
| Program Services | 474807 | ProgramServices |
| Management And General | 6296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30390 | BOY |
| EOY | 18739 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 540000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30778 | BOY |
| EOY | 558739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10754 | BOY |
| EOY | 551582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17481 | BOY |
| EOY | 7157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28235 | BOY |
| EOY | 558739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30778 | BOY |
| EOY | 558739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 530699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -195 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011425 | CurrentTaxYear |
| Total | 2625012 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011425 | CurrentTaxYear |
| Total | 2625012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2625012 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4290 | CurrentTaxYearMinus3Years |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 6801 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 314 | CurrentTaxYearMinus2Years |
| Current Tax Year | 341 | CurrentTaxYear |
| Total | 655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2632468 | TotalSupport |
| Gross Receipts From Admissions Etc | 341 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 1011802 | TotalRevenue |
| Total Expenses | 481103 | TotalExpenses |
| Excess Or Deficit For Year | 530699 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 530699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1079992 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 68190 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 68190 | RevenueNotRptdF990 |
| Revenue Subtotal | 1011802 | RevenueSubtotal |
| Total Revenue Per Form990 | 1011802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 549293 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68190 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 68190 | ExpensesNotRptdF990 |
| Expenses Subtotal | 481103 | ExpensesSubtotal |
| Total Expenses Per Form990 | 481103 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 13377 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 13377 | SubtotalAmountSpent |
| Total Amount Spent | 13377 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrant |
| Amount Of Cash Grant | 13377 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CENTRAL AMERICA 13,377 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE CENTER FOR EXCELLENCE IN HIGHER EDUCATION GREATLY EXPANDED ITS HIGHER EDUCATION REFORM RESEARCH PROGRAM: THE OBJECTIVE WAS TO DEVELOP A DETAILED ROADMAP FOR GOVERNING A BOARD INTERESTED IN IMPLEMENTING HIGHER EDUCATION REFORM. EDUCATION REFORM, FOR THESE PURPOSES, IS DEFINED AS INCREASING ACCESS, REDUCING COSTS, AND IMPROVING THE QUALITY OF HIGHER EDUCATION WITH THE GOAL TO MAKE UNIVERSITIES, SCHOOLS, DEPARTMENTS, AND ULTIMATELY INDIVIDUAL FACULTY MEMBERS ACCOUNTABLE FOR THE QUALITY AND EFFECTIVENESS OF THEIR WORK. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE CENTER FOR EXCELLENCE IN HIGHER EDUCATION GREATLY EXPANDED ITS HIGHER EDUCATION REFORM RESEARCH PROGRAM: THE OBJECTIVE WAS TO DEVELOP A DETAILED ROADMAP FOR GOVERNING A BOARD INTERESTED IN IMPLEMENTING HIGHER EDUCATION REFORM. EDUCATION REFORM, FOR THESE PURPOSES, IS DEFINED AS INCREASING ACCESS, REDUCING COSTS, AND IMPROVING THE QUALITY OF HIGHER EDUCATION WITH THE GOAL TO MAKE UNIVERSITIES, SCHOOLS, DEPARTMENTS, AND ULTIMATELY INDIVIDUAL FACULTY MEMBERS ACCOUNTABLE FOR THE QUALITY AND EFFECTIVENESS OF THEIR WORK. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING. THIS COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING MAILED FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS AND OFFICIALS ARE NOT COMPENSATED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND OFFICIALS ARE NOT COMPENSATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |