BRADLEY CLEVELAND PUBLIC EDUCATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRADLEY CLEVELAND PUBLIC EDUCATION FOUNDATION (EIN 20-0585134)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201113119349200236
- Schema version
- 2010v3.4
- 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 | 2011-11-07T13:12:55-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTING BISHOP & ARRENDALE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 WILLIAM WAY | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 373124363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200585134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY CLEVELAND PUBLIC EDUCATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAD | NameControl |
| Phone | 4234760034 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 NORTH LEE HIGHWAY | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN VOELZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4234760034 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE L HAYES | Name |
| Phone | 4234726543 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BCPEF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150311 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 140792 | ContributionsGiftsGrantsEtc |
| Investment Income | 3589 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 5130 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 4547 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 583 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 800 | OtherRevenueTotal |
| Total Revenue | 145764 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 51263 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 209 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 97168 | OtherExpensesTotal |
| Total Expenses | 148640 | TotalExpenses |
| Excess Or Deficit For Year | -2876 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 282434 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2424 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 281982 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282173 | BOY |
| EOY | 281930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261 | BOY |
| EOY | 52 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282434 | BOY |
| EOY | 281982 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282434 | BOY |
| EOY | 281982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION SERVES THE STUDENTS AND TEACHERS OF THE CLEVELAND CITY AND BRADLEY COUNTY COMMUNITY, SUPPORTING PROGRAMS IN 26 SCHOOLS FOR 15,000 STUDENTS. THE FOUNDATION'S FOCUS IS CLASROOM AND ACADEMIC SUPPORT, PROVIDING ASSISTANCE FOR SUPPLEMENT PROGRAMS AND MATERIALS NOT FUNDED WITHIN THE REGULAR SCHOOL BUDGET. THE FOUNDATION'S GOAL IS TO ENHANCE THE ABILITY OF TEACHERS TO MEET INDIVIDUAL NEEDS OF EACH STUDENT AND TO ENHANCE STUDENT'S ABILITY TO LEARN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE AND SUPPORT LITERARY, SCIENTIFIC, EDUCATIONAL, RESEARCH, CHARITABLE AND DEVELOPMENTAL PURPOSES AND OBJECTIVES OF THE CLEVELAND CITY AND BRADLEY COUNTY SCHOOL SYSTEMS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 120940 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120940 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KEITH BARRETT | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| MATT BENTLEY | ||||||
| 5005 NORTH LEE HIGHWAY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| RON BRAAM | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| SHERRY BROWN | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| CHARI BUCKNER | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | VICE PRESIDE | 1.00 | 0 |
| DR RODNEY FITZGERALD | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | SEC/TREASURE | 1.00 | 0 |
| JOHN HAILE | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| VANESSA HAMMOND | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| BRENDA LAWSON | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| DON LORTON | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| JOHNNY MCDANIEL | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| REBECCA MCINTIRE | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | PRESIDENT | 1.00 | 0 |
| ART RHODES | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| MARTIN RINGSTAFF | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| STEVE ROBINSON | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| JIM WILLIAMS | ||||||
| 5005 NORTH LEE HWY | CLEVELAND | TN | 37312 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN VOELZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 NORTH LEE HWY | AddressLine1 |
| City | CLEVELAND | City |
| State | TN | State |
| ZIP Code | 37312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4234760034 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 2599620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2813447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2333910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140792 | CurrentTaxYear |
| Total | 8373520 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2599620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2813447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2333910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140792 | CurrentTaxYear |
| Total | 8373520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8373520 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3589 | CurrentTaxYear |
| Total | 35862 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 800 | CurrentTaxYear |
| Total | 2557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8411939 | TotalSupport |
| Gross Receipts From Admissions Etc | 4389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 800 TOTAL 800 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,566 SUPPLIES 4,152 TELEPHONE 1,683 POSTAGE 588 TRAVEL 815 MEETINGS 5,339 INSURANCE 744 DUES & SUBSCRIPTIONS 118 MISCELLANEOUS EXPENSE 193 PROGRAM EXPENSES 80,331 INVESTMENT FEES 639 TOTAL 97,168 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 2,424 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,044 1,044 LESS ACCUMULATED DEPRECIATION 783 992 TOTAL 261 52 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE FOUNDATION SERVES THE STUDENTS AND TEACHERS OF THE CLEVELAND CITY AND BRADLEY COUNTY COMMUNITY, SUPPORTING PROGRAMS IN 26 SCHOOLS FOR 15,000 STUDENTS. THE FOUNDATION'S FOCUS IS CLASROOM AND ACADEMIC SUPPORT, PROVIDING ASSISTANCE FOR SUPPLEMENT PROGRAMS AND MATERIALS NOT FUNDED WITHIN THE REGULAR SCHOOL BUDGET. THE FOUNDATION'S GOAL IS TO ENHANCE THE ABILITY OF TEACHERS TO MEET INDIVIDUAL NEEDS OF EACH STUDENT AND TO ENHANCE STUDENT'S ABILITY TO LEARN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (16 entries)
| KEITH BARRETT |
| MATT BENTLEY |
| RON BRAAM |
| SHERRY BROWN |
| CHARI BUCKNER |
| DR RODNEY FITZGERALD |
| JOHN HAILE |
| VANESSA HAMMOND |
| BRENDA LAWSON |
| DON LORTON |
| JOHNNY MCDANIEL |
| REBECCA MCINTIRE |
| ART RHODES |
| MARTIN RINGSTAFF |
| STEVE ROBINSON |
| JIM WILLIAMS |