CENTER FOR EXCELLENCE IN HIGHEREDUCATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR EXCELLENCE IN HIGHEREDUCATION INC (EIN 20-8091013)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201141369349201039
- Schema version
- 2010v3.2
- 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 | 2011-05-16T09:18:20-05:00 | 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 | ENT IMLER CPA PC | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-05-12 | 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 | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CEHE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68160 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68160 | ContributionsGiftsGrantsEtc |
| Total Revenue | 68160 | TotalRevenue |
| Grants And Similar Amounts Paid | 23375 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 9373 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 469 | PrintingPublicationsPostage |
| Other Expenses Total | 8268 | OtherExpensesTotal |
| Total Expenses | 41485 | TotalExpenses |
| Excess Or Deficit For Year | 26675 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1559 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28234 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559 | BOY |
| EOY | 30390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559 | BOY |
| EOY | 30778 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2544 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559 | BOY |
| EOY | 28234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CENTER FOR EXCELLENCE IN HIGHER EDUCATION IS RE-DEVELOPING. A NEW BOARD WAS RECRUITED AND PROCESSES ARE UNDERWAY TO DEVELOP NEW PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CENTER FOR EXCELLENCE IN HIGHER EDUCATION IS RE-DEVELOPING. A NEW BOARD WAS RECRUITED AND PROCESSES ARE UNDERWAY TO DEVELOP NEW PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 23375 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 28597 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28597 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| GEORGE M CURTIS | |||||||
| 8520 ALLISONVILLE POINTE BLVD | SUITE 220 | INDIANAPOLIS | IN | 46250 | CHAIRMAN | 1.00 | 0 |
| WILLIAM C DENNIS | |||||||
| 8520 ALLISONVILLE POINTE BLVD | SUITE 220 | INDIANAPOLIS | IN | 46250 | TREASURER | 1.00 | 0 |
| TODD ZYWICKI | |||||||
| 8520 ALLISONVILLE POINTE BLVD | SUITE 220 | INDIANAPOLIS | IN | 46250 | SECRETARY | 1.00 | 0 |
| FREDERIC J FRANSEN | |||||||
| 8520 ALLISONVILLE POINTE BLVD | SUITE 220 | INDIANAPOLIS | IN | 46250 | REGISTERED A | 20.00 | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR ADVISING RESEARCH & EDUCATION | BusinessNameLine1 |
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) |
|---|---|---|
| Telephone Number | 3175702345 | 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 Minus3 Years | 1148760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68160 | CurrentTaxYear |
| Total | 1613587 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1148760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68160 | CurrentTaxYear |
| Total | 1613587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1613587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4290 | CurrentTaxYearMinus2Years |
| Total | 6765 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 314 | CurrentTaxYearMinus1Year |
| Total | 314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1620666 | TotalSupport |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | UNIVERSIDAD FRANCISCO MARROQUIN 6 CALLE FINAL ZONA 10 GUATEMALA, GT 01010 23,375 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 572 TRAVEL 3,231 CONFERENCES & MEETINGS 293 INSURANCE 750 CONTRACTS 2,093 SUPPLIES 71 BANK FEES 262 MEMBERSHIP DUES 934 COMPUTER SERVICES 62 TOTAL 8,268 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 388 TOTAL 0 388 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,544 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | CENTER FOR EXCELLENCE IN HIGHER EDUCATION IS RE-DEVELOPING. A NEW BOARD WAS RECRUITED AND PROCESSES ARE UNDERWAY TO DEVELOP NEW PROGRAMS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| GEORGE M CURTIS |
| WILLIAM C DENNIS |
| TODD ZYWICKI |
| FREDERIC J FRANSEN |