SUCCESSFUL PRACTICES NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUCCESSFUL PRACTICES NETWORK INC (EIN 56-2374724)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349301131
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T08:59:36-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK AND COMPANY CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 SOUTHSIDE DR 11-300	AddressLine1
City	CLIFTON PARK	City
State	NY	State
ZIP Code	120653870	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562374724	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUCCESSFUL PRACTICES NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUCC	NameControl
Phone	5183992776	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1587 ROUTE 146	AddressLine1
City	REXFORD	City
State	NY	State
ZIP Code	121481137	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICK CARRESE	Name
Title	PRESIDENT	Title
Phone	5183992776	Phone
Date Signed	2011-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY A CLARK CPA	Name
Phone	5183736555	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICK CARRESE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1587 ROUTE 146	AddressLine1
City	REXFORD	City
State	NY	State
ZIP Code	121481137	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2007822	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUCCESSFULPRACTICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SHARING INFORMATION, PRACTICE AND EXPERTISE TO MOVE ALL STUDENTS TO A MORE RIGOUROUS AND RELEVANT CURRICULUM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1265811	ContributionsGrantsPriorYear
Contributions Grants Current Year	167152	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1715011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1825607	ProgramServiceRevenueCY
Investment Income Prior Year	6955	InvestmentIncomePriorYear
Investment Income Current Year	3617	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12314	OtherRevenuePriorYear
Other Revenue Current Year	11446	OtherRevenueCurrentYear
Total Revenue Prior Year	3000091	TotalRevenuePriorYear
Total Revenue Current Year	2007822	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1212337	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	685035	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	463350	SalariesEtcPriorYear
Salaries Etc Current Year	744663	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	817151	OtherExpensePriorYear
Other Expenses Current Year	854307	OtherExpensesCurrentYear
Total Expenses Prior Year	2492838	TotalExpensesPriorYear
Total Expenses Current Year	2284005	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	507253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-276183	RevenuesLessExpensesCY
Total Assets BOY	2070436	TotalAssetsBOY
Total Assets EOY	1463146	TotalAssetsEOY
Total Liabilities BOY	923419	TotalLiabilitiesBOY
Total Liabilities EOY	592312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1147017	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	870834	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SHARING INFORMATION, PRACTICE AND EXPERTISE TO MOVE ALL STUDENTS TO A MORE RIGOUROUS AND RELEVANT CURRICULUM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	553863	Expense
Grants	553863	Grants
Description	DEVELOP COMPREHENSIVE CITERIA TO BE USED TO SELECT PROVEN AND PROMISING SCHOOLS AND USE CRITERIA TO SELECT 25 HIGH SCHOOLS FROM ACROSS THE COUNTRY. WRITE/EDIT 25 CASE STUDIES; SELECT AND PROVIDE PROFESSIONAL DEVELOPMENT FOR 75 SCHOOLS USING IDENTIFIED CRITERIA. PROVIDE PROFESSIONAL DEVELOPMENT/RESOURCES FOR PROMISING SCHOOLS AT TWO-DAY TRAINING SESSION AND MODEL SCHOOLS CONFERENCE. SHOWCASE 25 PROVEN SCHOOLS AND SPONSOR DELEGATIONS AT THE MODEL SCHOOLS CONFERENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1273339	Expense
Revenue	1127743	Revenue
Description	PROVIDE TECHNICAL AND FOCUSED CONSULTATIVE EDUCATIONAL SERVICES TO OVER 600 MEMBER SCHOOLS; INCLUDING CURRICULUM FRAMEWORK, DEVELOPMENT OF MULTIPLE PATHWAYS, CREATION OF LEADERSHIP DEVELOPMENT PROGRAMS FOR ADMINISTRATORS AND PROGRAMS TO FOSTER STUDENT ACCOUNTABILITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	94448	Expense
Grants	94448	Grants
Revenue	130428	Revenue
Description	INCENTIVIZE SCHOOL TURNAROUND EFFORTS IN DETROIT HIGH SCHOOLS WITH GRADUATION RATES OF LESS THAN 60% BY FINANCIALLY SUPPORTING PARTNERSHIPS BETWEEN HIGH SCHOOLS AND PROVEN EDUCATIONAL INTERMEDIARIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	249174	Expense
Grants	36724	Grants
Revenue	734588	Revenue
Description	EDUCATION SURVEY, HONORARIUM, GRADUATE CREDIT, GRANT DEVELOPMENT, STUDY TOUR AND NYS TECHNICAL ASSISTANCE CENTER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	249174	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	36724	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	734588	TotalOfOtherProgramServiceRev
Total Program Service Expense	2170824	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBRA OOMS CARRESE	NamePerson
Telephone Number	5183992776	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1587 ROUTE 146	AddressLine1
City	REXFORD	City
State	NY	State
ZIP Code	12148	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATRICK CARRESE
PRESIDENT	40.00	X	X	196720	0	7868
LINDA LUCEY
VICE PRESIDE	5.00	X	X	68245	0	0
TIMOTHY OTT
DIRECTOR	40.00	X		50000	0	2000
JOE SHANNON
DIRECTOR	5.00	X		3000	0	0
WILLARD R DAGGETT
CHAIRMAN	10.00	X	X	0	0	0
RAYMOND MCNULTY
V-CHAIRMAN	5.00	X	X	0	0	0
PETER MCBRIDE
TREASURER	5.00	X	X	0	0	0
KAREN WILKENS
SECRETARY	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	317965	TotalReportableCompFromOrg
Total Other Compensation	9868	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	QUAGLIA INSTITUTE	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 FALMOUTH STREET	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04103	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	147140	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	167152	AllOtherContributions
Total Contributions	167152	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MEMBERSHIP FEES	1127743	$1,127,743
EDUCATION SURVEY	582718	$582,718
GRADUATE CREDIT	53325	$53,325
HONORARIUM	40201	$40,201
GRANT DEVELOPMENT SERVICES	20000	$20,000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1620	TotalRevenueColumn
Exclusion	$1,620	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1825607	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3617	TotalRevenueColumn
Exclusion	$3,617	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11446	TotalRevenueColumn
Exclusion	$11,446	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2007822	TotalRevenueColumn
Exclusion	$1,840,670	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	685035	Total
Program Services	685035	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	615775	Total
Program Services	615775	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22063	Total
Program Services	22063	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61260	Total
Program Services	61260	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45565	Total
Program Services	45565	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24754	Total
Management And General	24754	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	496631	Total
Program Services	496631	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1823	Total
Program Services	1823	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69542	Total
Program Services	34771	ProgramServices
Management And General	34771	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11707	Total
Program Services	11707	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	40500	ProgramServices
Management And General	13500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	82223	Total
Program Services	82223	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9247	Total
Program Services	9247	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35466	Total
Program Services	35466	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9576	Total
Program Services	9576	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MEMBERSHIP COSTS	19924	19924
GRADUATE CREDIT	18495		18495
MARKETING	14070	14070
REPAIRS AND MAINTENANCE	5476	5476
DUES AND SUBSCRIPTIONS	1373	686	687

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2284005	Total
Program Services	2170824	ProgramServices
Management And General	113181	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214870	BOY
EOY	33818	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1689495	BOY
EOY	948807	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76600	BOY
EOY	282544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11289	BOY
EOY	27193	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	240491	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82465	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77745	BOY
EOY	158026	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	12321	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	437	BOY
EOY	437	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2070436	BOY
EOY	1463146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	157486	BOY
EOY	101677	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	671504	BOY
EOY	489320	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	94429	BOY
EOY	1315	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	923419	BOY
EOY	592312	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	571138	BOY
EOY	812838	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	575879	BOY
EOY	57996	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1147017	BOY
EOY	870834	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2070436	BOY
EOY	1463146	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-276183	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2822531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2422600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2680880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2600849	CurrentTaxYearMinus1Year
Current Tax Year	906767	CurrentTaxYear
Total	11433627	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320977	CurrentTaxYearMinus1Year
Current Tax Year	697864	CurrentTaxYear
Total	1315896	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2976510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2467810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2778746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2921826	CurrentTaxYearMinus1Year
Current Tax Year	1604631	CurrentTaxYear
Total	12749523	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1187262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1118200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1193200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1265811	CurrentTaxYearMinus1Year
Total	4764473	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291566	CurrentTaxYearMinus1Year
Current Tax Year	681667	CurrentTaxYear
Total	1187628	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1311376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1138548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1263133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1557377	CurrentTaxYearMinus1Year
Current Tax Year	681667	CurrentTaxYear
Total	5952101	Total

Field	Value	IRS element (for citing)
Public Support Total509	6797422	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19269	CurrentTaxYearMinus1Year
Current Tax Year	15063	CurrentTaxYear
Total	77170	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19269	CurrentTaxYearMinus1Year
Current Tax Year	15063	CurrentTaxYear
Total	77170	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2986451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2486165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2793288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2941095	CurrentTaxYearMinus1Year
Current Tax Year	1619694	CurrentTaxYear
Total	12826693	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.52990	PublicSupportPercentage509
Prior Year Support Percentage	0.51570	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240491	OtherCostOrOtherBasis
Depreciation	82465	Depreciation
Book Value	158026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158026	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATE	Description
Amount	$1,315	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1315	TotalOfAmounts
Total Revenue	2007822	TotalRevenue
Total Expenses	2284005	TotalExpenses
Excess Or Deficit For Year	-276183	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-276183	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2007822	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2007822	RevenueSubtotal
Total Revenue Per Form990	2007822	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2284005	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2284005	ExpensesSubtotal
Total Expenses Per Form990	2284005	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
BILL & MELINDA GATES FND
1551 EASTLAKE AVE	SEATTLE	WA	98102	911663695	553863	MODEL SCHOOLS PROJ
UNITED WAY FOR SE MICHIGAN
660 WOODWARD SUITE 300	DETROIT	MI	48226	203099071	94448	DETROIT HS PROJ	3
NYS TECHNICAL ASSISTANCE CENTER
NYS EDUCATION DEPARTMENT	ALBANY	NY	12207		36724	PERKINS IV PROJ	GOV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	PATRICK CARRESE	NamePerson
Base Compensation Filing Org	150000	BaseCompensationFilingOrg
Bonus Filing Org	46720	BonusFilingOrg
Deferred Comp Filing Org	7868	DeferredCompFilingOrg
Total Compensation Filing Org	204588	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	208750	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DAGGETT DEVELOPMENT LLC
DIRECTOR	27000	RENT	false
DAGGETT DEVELOPMENT LLC
DIRECTOR-FAMILY	27000	RENT	false
INTL CENTER FOR LEADERSHIP IN ED
COMMON MGMT	67999	REIMBURSED TRAVEL	false
INTL CENTER FOR LEADERSHIP IN ED
COMMON MGMT	256154	REIMBURSED EXPENSES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUCATION SURVEY, HONORARIUM, GRADUATE CREDIT, GRANT DEVELOPMENT, STUDY TOUR AND NYS TECHNICAL ASSISTANCE CENTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW BY THE ORGANIZATION'S ADMINISTRATIVE AND FINANCIAL MANAGEMENT PERSONNEL FOR CORRECTNESS AND CONSISTENCY WITH THE INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MAINTENANCE OF CONTRACTUAL ARRANGEMENTS WITH KEY INDIVIDUALS WHICH PROHIBIT CONFLICT OF INTEREST TRANSACTIONS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW OF COMPARABLE COMPENSATION STATISTICS OBTAINED FROM THIRD-PARTY SOURCES. COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW OF COMPARABLE COMPENSATION STATISTICS OBTAINED FROM THIRD-PARTY SOURCES. COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.