ACE SCHOLARSHIPS ALLIANCE FOR CHOICE IN EDUCATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ACE SCHOLARSHIPS ALLIANCE FOR CHOICE IN EDUCATION (EIN 84-1531066)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349302256
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T08:46:56-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841531066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR CHOICE IN EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3035731603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15251 DTC PARKWAY SUITE 1150AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE PRITCHARDPersonNm
Person TitleCFOPersonTitleTxt
Phone3034070628PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastPRITCHARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN C HARRISPreparerPersonNm
PTINP00614618PTIN
Phone3037409400PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACE SCHOLARSHIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNORTON RAINEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15251 DTC PARKWAY SUITE 1150AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$88,537,021GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACESCHOLARSHIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE LOWER-INCOME FAMILIES WITH THE POWER OF EDUCATION CHOICE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,738,703PYContributionsGrantsAmt
CY Contributions Grants$54,188,067CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$76,647PYInvestmentIncomeAmt
CY Investment Income$982,375CYInvestmentIncomeAmt
PY Other Revenue-$339,798PYOtherRevenueAmt
CY Other Revenue-$407,087CYOtherRevenueAmt
PY Total Revenue$25,322,258PYTotalRevenueAmt
CY Total Revenue$54,763,355CYTotalRevenueAmt
PY Grants And Similar Paid$9,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,634,746CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,141,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,509,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,388,140CYTotalFundraisingExpenseAmt
PY Other Expenses$2,230,186PYOtherExpensesAmt
CY Other Expenses$4,983,290CYOtherExpensesAmt
PY Total Expenses$4,381,365PYTotalExpensesAmt
CY Total Expenses$41,127,193CYTotalExpensesAmt
PY Revenues Less Expenses$20,940,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,636,162CYRevenuesLessExpensesAmt
Total Assets BOY$72,358,317TotalAssetsBOYAmt
Total Assets EOY$86,558,830TotalAssetsEOYAmt
Total Liabilities BOY$652,815TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,106,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,705,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,452,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN OF LOWER-INCOME FAMILIES WITH SCHOLARSHIPS TO PRIVATE SCHOOLS IN GRADES K-12 AND TO ADVOCATE FOR EXPANDED SCHOOL CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,884,910ExpenseAmt
Grant$30,634,746GrantAmt
DescACE ADMINISTERS TWO SCHOLARSHIP PROGRAMS: A PRIVATELY FUNDED PROGRAM IN COLORADO, MONTANA, KANSAS, TEXAS, WYOMING, ARKANSAS, DELAWARE, NEW MEXICO, UTAH, MISSISSIPPI AND MISSOURI, AND A TAX CREDIT SCHOLARSHIP PROGRAM IN LOUISIANA, ARKANSAS, MONTANA AND KANSAS (SGO). (CONTINUED ON SCHEDULE O.) ACE'S PRIVATE PROGRAM AWARDS SCHOLARSHIPS TO CHILDREN FROM LOW-INCOME FAMILIES WANTING PRIVATE SCHOOLING FROM KINDERGARTEN TO HIGH SCHOOL. LOW-INCOME IS DEFINED IN ACCORDANCE WITH THE FEDERAL POVERTY GUIDELINES. POLICIES AND PROCEDURES ADMINISTERING THE PRIVATE SCHOLARSHIP PROGRAM ARE REVIEWED AND APPROVED BY THE ACE PROGRAM COMMITTEE. ACE ALSO SERVES AS A STATE-APPROVED SCHOOL TUITION ORGANIZATION IN THE LOUISIANA TUITION DONATION TAX CREDIT PROGRAM AND AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS IN ADHERENCE TO STATE STATUTES AND RULES AND REGULATIONS PUBLISHED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ACE IS ALSO REGISTERED AS A SCHOLARSHIP GRANTING ORGANIZATION (SGO) WITHIN KANSAS TAX CREDIT PROGRAM AND STUDENT SCHOLARSHIP ORGANIZATION (SSO) WITHIN MONTANA TAX CREDIT PROGRAM.Desc
Total Program Service Expenses$34,884,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE PRITCHARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034070628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15251 DTC PARKWAY SUITE 1150AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE SMITH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TOM ZANECCHIA
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT MCLEAN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LISA WALSH
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JERRY SOMMER
DIRECTOR1.00Yes (X)$0$0$0
ALEX CRANBERG
DIRECTOR1.00Yes (X)$0$0$0
ERIC KOEPLIN
DIRECTOR1.00Yes (X)$0$0$0
MATT TURNER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE WARD
DIRECTOR1.00Yes (X)$0$0$0
BERT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
LIZ WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
RICK SCHMITZ
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH FLORA
DIRECTOR1.00Yes (X)$0$0$0
NORTON RAINEY
CEO40.00Yes (X)$409,023$0$40,993
KAREN FARRAND
CHIEF FINANCIAL OFFICER40.00Yes (X)$252,649$0$25,641
JASON DIFRAIA 82022
PRESIDENT40.00Yes (X)$117,407$0$11,936
MELISSA LANDRY
PRESIDENT, LOUISIANA40.00$200,038$0$4,375Yes (X)
ERIK BILLINGER
WESTERN REGIONAL PRESIDENT40.00$175,821$0$40,210Yes (X)
BRITTANI O'BRIEN
VP OF DEVELOPMENT, CO40.00$166,937$0$24,464Yes (X)
SHARON ROGERS
VP OF DEVELOPMENT, HOUSTON40.00$152,350$0$48,280Yes (X)
MIKE COLEMAN
CHIEF PROGRAM OFFICER40.00$181,161$0$14,414Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,655,386TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$210,313TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonZENO FUNDRAISING SOLUTIONSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 MAIN STAddressLine1Txt
CitySAUSALITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94965ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$144,391CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$3,856,350FundraisingAmt
All Other Contributions$50,331,717AllOtherContributionsAmt
Noncash Contributions$743,943NoncashContributionsAmt
Total Contributions$54,188,067TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,177TotalRevenueColumnAmt
Exclusion$991,177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,179,438SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,188,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,802SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,802TotalRevenueColumnAmt
Exclusion-$8,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,856,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$585,426FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$430,401TotalRevenueColumnAmt
Exclusion-$430,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$23,314TotalRevenueColumnAmt
Exclusion$23,314ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,314OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,763,355TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$575,288ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,634,746TotalAmt
Program Services$30,634,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,262,461TotalAmt
Program Services$405,797ProgramServicesAmt
Management And General$415,369ManagementAndGeneralAmt
Fundraising$441,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,483,237TotalAmt
Program Services$1,436,650ProgramServicesAmt
Management And General$573,417ManagementAndGeneralAmt
Fundraising$1,473,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$111,533TotalAmt
Program Services$43,268ProgramServicesAmt
Management And General$10,671ManagementAndGeneralAmt
Fundraising$57,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$330,747TotalAmt
Program Services$125,896ProgramServicesAmt
Management And General$62,791ManagementAndGeneralAmt
Fundraising$142,060FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$321,179TotalAmt
Program Services$121,049ProgramServicesAmt
Management And General$65,791ManagementAndGeneralAmt
Fundraising$134,339FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,601TotalAmt
Management And General$64,601ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,025TotalAmt
Management And General$68,025ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$496,823TotalAmt
Program Services$496,823ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,129TotalAmt
Management And General$62,129ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,512,126TotalAmt
Program Services$697,988ProgramServicesAmt
Management And General$210,682ManagementAndGeneralAmt
Fundraising$603,456FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,326,000TotalAmt
Program Services$275,010ProgramServicesAmt
Fundraising$1,050,990FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$171,095TotalAmt
Program Services$75,857ProgramServicesAmt
Management And General$27,446ManagementAndGeneralAmt
Fundraising$67,792FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$270,199TotalAmt
Program Services$125,237ProgramServicesAmt
Management And General$81,189ManagementAndGeneralAmt
Fundraising$63,773FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,626TotalAmt
Program Services$68,672ProgramServicesAmt
Management And General$44,649ManagementAndGeneralAmt
Fundraising$34,305FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$325,949TotalAmt
Program Services$149,152ProgramServicesAmt
Management And General$37,870ManagementAndGeneralAmt
Fundraising$138,927FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,475TotalAmt
Program Services$30,897ProgramServicesAmt
Management And General$7,462ManagementAndGeneralAmt
Fundraising$15,116FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,525TotalAmt
Program Services$14,675ProgramServicesAmt
Management And General$9,548ManagementAndGeneralAmt
Fundraising$7,302FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,539TotalAmt
Program Services$20,268ProgramServicesAmt
Management And General$13,186ManagementAndGeneralAmt
Fundraising$10,085FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY OUTREACH$131,823$131,823
INKIND CONTRIBUTIONS$130,945$130,945
CREDIT CARD FEES$72,144$72,144
PROFESSIONAL DEVELOPMEN$56,251$25,993$13,459$16,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,015TotalAmt
Program Services$5,109ProgramServicesAmt
Management And General$10,374ManagementAndGeneralAmt
Fundraising$3,532FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,127,193TotalAmt
Program Services$34,884,910ProgramServicesAmt
Management And General$1,854,143ManagementAndGeneralAmt
Fundraising$4,388,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,038,525BOYAmt
EOY$3,045,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,274,841BOYAmt
EOY$71,294,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,765,273BOYAmt
EOY$11,602,599EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$142,177BOYAmt
EOY$149,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$307,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,501BOYAmt
EOY$96,763EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$370,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,358,317BOYAmt
EOY$86,558,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508,561BOYAmt
EOY$621,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,254BOYAmt
EOY$484,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,815BOYAmt
EOY$1,106,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,977,056BOYAmt
EOY$17,580,686EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,728,446BOYAmt
EOY$67,871,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,705,502BOYAmt
EOY$85,452,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,358,317BOYAmt
EOY$86,558,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,636,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,748NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,880OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,930,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,550,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,271,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,738,703CurrentTaxYearMinus1YearAmt
Current Tax Year$54,188,067CurrentTaxYearAmt
Total$182,678,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,930,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,550,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,271,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,738,703CurrentTaxYearMinus1YearAmt
Current Tax Year$54,188,067CurrentTaxYearAmt
Total$182,678,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,303,212SubstantialContributorsTotAmt
Public Support Total170$162,375,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,531CurrentTaxYearMinus1YearAmt
Current Tax Year$991,177CurrentTaxYearAmt
Total$1,431,717TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,414CurrentTaxYearMinus1YearAmt
Current Tax Year$23,314CurrentTaxYearAmt
Total$50,349TotalAmt
FieldValueIRS element (for citing)
Total Support$184,160,590TotalSupportAmt
Public Support CY1700.88170PublicSupportCY170Pct
Public Support PY1700.88460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 4,873. 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 12,248. 2021 AMOUNT: $ 9,414. 2022 AMOUNT: $ 23,314.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,778FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$462,045FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$496,823FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,676,924FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,173,747FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$292,929CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,292,929TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,939,394LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$258,437CurrentYearMinus3Amt
Current Year Minus2$324,080CurrentYearMinus2Amt
Current Year Minus1$200,415CurrentYearMinus1Amt
Current Year$496,823CurrentYearAmt
Total$1,279,755TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$73,232CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$823,232TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,234,848GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,576CurrentYearMinus3Amt
Current Year Minus2$21,736CurrentYearMinus2Amt
Current Year Minus1$14,029CurrentYearMinus1Amt
Current Year$34,778CurrentYearAmt
Total$86,119TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,250OtherCostOrOtherBasisAmt
Depreciation$49,616DepreciationAmt
Book Value$76,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,005OtherCostOrOtherBasisAmt
Depreciation$36,520DepreciationAmt
Book Value$19,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,092OtherCostOrOtherBasisAmt
Depreciation$124,448DepreciationAmt
Book Value$644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,763TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$484,918Amt
FieldValueIRS element (for citing)
Total Liability$484,918TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$55,470,529TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$121,748NetUnrealizedGainsInvstAmt
Other Revenue$585,426OtherRevenueAmt
Revenue Not Reported$707,174RevenueNotReportedAmt
Revenue Subtotal$54,763,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$54,763,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,723,499TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$596,306OtherExpensesIncludedAmt
Expenses Not Reported$596,306ExpensesNotReportedAmt
Expenses Subtotal$41,127,193ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,127,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 585,426.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS FROM UNCOLLECTIBLE PROMISES TO GIVE 10,880. SPECIAL EVENT EXPENSES 585,426.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLORADO ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$3,858,296GrossReceiptsEvent1Amt
Charitable Contri Event1$3,751,196CharitableContriEvent1Amt
Gross Revenue Event1$107,100GrossRevenueEvent1Amt
Food And Beverage Event1$97,163FoodAndBeverageEvent1Amt
Entertainment Event1$204,600EntertainmentEvent1Amt
Other Direct Expenses Event1$98,052OtherDirectExpensesEvent1Amt
Event2COLORADO LOBSTER BAKEEvent2Nm
Gross Receipts Event2$85,579GrossReceiptsEvent2Amt
Charitable Contri Event2$54,829CharitableContriEvent2Amt
Gross Revenue Event2$30,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$91,983FoodAndBeverageEvent2Amt
Entertainment Event2$8,000EntertainmentEvent2Amt
Other Direct Expenses Event2$15,863OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$67,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$50,325CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,175GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$11,769RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$14,424FoodAndBeverageOtherEventsAmt
Entertainment Other Events$21,200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$18,372OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,011,375GrossReceiptsTotalAmt
Charitable Contributions Tot$3,856,350CharitableContributionsTotAmt
Gross Revenue Total Events$155,025GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,769RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$203,570FoodAndBeverageTotalEventsAmt
Entertainment Total Events$233,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$132,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$585,426DirectExpenseSummaryEventsAmt
Net Income Summary-$430,401NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient10651RecipientCnt
Cash Grant$30,634,746CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONORS WHO GIVE RESTRICTED GIFTS FOR SPECIFIC ACE PARTNER SCHOOLS RECEIVE A LETTER FROM ACE EXPLAINING THAT, IF THE NEED ARISES AT ANY TIME OR THE BOARD OF DIRECTORS SEES FIT, ACE RESERVES THE RIGHT TO REDIRECT FUNDS FOR ANOTHER PROGRAM PURPOSE. DONORS ARE ASKED TO NOTIFY ACE IF THIS ARRANGEMENT IS NOT ACCEPTABLE. FOR STUDENTS IN ARKANSAS, COLORADO, DELAWARE, KANSAS, LOUISIANA, MISSISSIPPI, MISSOURI, MONTANA, NEW MEXICO, TEXAS, UTAH, AND WYOMING: TO ASSIST RECIPIENTS WITH THE COST OF OBTAINING AN EDUCATION AT EITHER A PRIVATE OR PAROCHIAL SCHOOL (AS DEFINED IN SEC. 170(B)(1)(II)). THE SCHOLARSHIPS ARE ADVERTISED THROUGHOUT THE SCHOOL. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH AN APPLICATION PROCESS, WHERE APPLICATIONS ARE SUBMITTED THROUGH THE SCHOOL THE STUDENT WISHES TO ATTEND. THE SCHOOL IS ALLOWED A SPECIFIC NUMBER OF SCHOLARSHIPS DEPENDING ON SEVERAL DATA POINTS DETERMINED BY ACE STAFF AND THE PROGRAM COMMITTEE. THE SCHOOL SELECTS THE STUDENTS TO SUBMIT APPLICATIONS. ACE STAFF THEN VERIFIES ELIGIBILITY. THE ACE PROGRAM COMMITTEE HAS FINAL AUTHORITY ON SCHOLARSHIP ALLOCATIONS. IN THE FALL AND SPRING, FOLLOWING CONFIRMATION OF STUDENT ENROLLMENT, PAYMENTS ARE MADE TO EACH SCHOOL VIA ELECTRONIC FUND TRANSFERS FOR THE TOTAL AMOUNT OF THE SCHOLARSHIP FUNDING FOR THAT SCHOOL. FOR STUDENTS IN LOUISIANA: ACE IS A STATE-APPROVED SCHOOL TUITION ORGANIZATION IN THE LOUISIANA TUITION DONATION CREDIT PROGRAM, AND AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS IN LOUISIANA IN ADHERENCE TO STATE STATUTE AND RULES AND REGULATIONS PUBLISHED BY THE LOUISIANA DEPARTMENT OF EDUCATION. THE SCHOLARSHIP CHECKS ARE WRITTEN TO THE STUDENT'S PARENTS ON A QUARTERLY BASIS. BEFORE SENDING THE CHECKS TO THE PARENTS, ACE CONFIRMS WITH THE STUDENT'S SCHOOL THAT THE STUDENT IS STILL ENROLLED. THUS, ACE IS ABLE TO ENSURE THAT THE SCHOLARSHIP FUNDS ARE USED FOR THEIR INTENDED PURPOSE. FOR STUDENTS IN KANSAS SGO: ACE IS A STATE-APPROVED SCHOLARSHIP GRANTING ORGANIZATION IN THE TAX CREDIT FOR LOW INCOME STUDENTS SCHOLARSHIP PROGRAM (2016 K.S.A.72-99A 01-07), AND AWARDS SCHOLARSHIPS IN ADHERENCE TO STATE STATUTE, RULES AND REGULATIONS PUBLISHED BY THE KANSAS STATE DEPARTMENT OF EDUCATION. IN THE FALL AND SPRING, FOLLOWING CONFIRMATION OF STUDENT ENROLLMENT, PAYMENTS ARE MADE TO EACH SCHOOL VIA ELECTRONIC FUND TRANSFERS OR CHECK FOR THE TOTAL AMOUNT OF THE SCHOLARSHIP FUNDING FOR THAT SCHOOL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NORTON RAINEY
CEO$298,923$0$110,100$0$0$0$11,691$0$29,302$0$450,016$0$0$0
KAREN FARRAND
CHIEF FINANCIAL OFFICER$180,000$0$72,649$0$0$0$13,681$0$11,960$0$278,290$0$0$0
ERIK BILLINGER
WESTERN REGIONAL PRESIDENT$132,939$0$42,882$0$0$0$10,973$0$29,237$0$216,031$0$0$0
MELISSA LANDRY
PRESIDENT, LOUISIANA$179,938$0$20,100$0$0$0$4,375$0$0$0$204,413$0$0$0
SHARON ROGERS
VP OF DEVELOPMENT, HOUSTON$132,165$0$20,185$0$0$0$9,486$0$38,794$0$200,630$0$0$0
MIKE COLEMAN
CHIEF PROGRAM OFFICER$151,061$0$30,100$0$0$0$5,431$0$8,983$0$195,575$0$0$0
BRITTANI O'BRIEN
VP OF DEVELOPMENT, CO$136,419$0$30,518$0$0$0$10,231$0$14,233$0$191,401$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PAYS MEMBERSHIP DUES TO A GOLF CLUB FOR DEVELOPMENT STAFF. THE CLUB MEMBERSHIP IS USED BY DEVELOPMENT STAFF FOR FUNDRAISING PURPOSES FOR ACE. IF THERE IS ANY PERSONAL USE OF THE CLUB MEMBERSHIP BY STAFF, THEY REIMBURSE ACE FOR THOSE COSTS.
PART I, LINE 7THE AMOUNT OF THE BONUS FOR THE PRESIDENT AND CEO IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES A POTENTIAL BONUS POOL AS PART OF THE ANNUAL BUDGET. IF IT'S DECIDED THAT EMPLOYEE BONUSES WILL BE AWARDED, THEY ARE DETERMINED BY ACE'S EXECUTIVE TEAM.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$612,998NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFUNDRAISING EVENTS SUPPORTDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$130,945NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGNS A DISCLOSURE STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY. ANNUAL CONFIRMATIONS WITH THE BOARD ARE CONDUCTED. IF ANY CONFLICT EXISTS, THE BOARD MEMBER LEAVES THE MEETING WHILE THE ISSUE IS ADDRESSED AND RECUSES HIMSELF FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCE COMMITTEE PROVIDES A COMPREHENSIVE ANNUAL PERFORMANCE, GOAL, AND COMPENSATION REVIEW OF THE PRESIDENT AND CEO. COMPENSATION IS DIRECTLY TIED TO GOAL ACHIEVEMENT AND IS BENCHMARKED AGAINST LIKE-ORGANIZATIONS OF SIMILAR SIZE. THE FINANCE COMMITTEE MAKES THE FINAL COMPENSATION DETERMINATION AND ISSUES A LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED BY THE BOARD. THIS LETTER IS PLACED IN THE PRESIDENT AND CEO'S EMPLOYEE FILE.
FORM 990, PART VI, SECTION C, LINE 19AT ITS DISCRETION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS FROM UNCOLLECTIBLE PROMISES TO GIVE -10,880.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACE SCHOLARSHIPS LOUISIANA
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110471533890EDUCATIONLA$9,445,479$13,837,491ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS KANSAS
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110813539170EDUCATIONCO$925,896$471,311ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS MONTANA
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110813502397EDUCATIONCO$2,694,708$3,334,537ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS COLORADO
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110813521769EDUCATIONCO$12,803,272$29,254,563ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS TEXAS
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110820652790EDUCATIONCO$4,303,075$4,353,622ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS WYOMING
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110814044609EDUCATIONCO$586,174$1,755,354ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS MISSOURI
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110821829357EDUCATIONCO$355,137$351,362ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS SGO KANSAS
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110822440191EDUCATIONCO$1,305,075$1,699,163ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS ARKANSAS
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110825366674EDUCATIONCO$5,771,999$10,471,839ALLIANCE FOR CHOICE IN EDUCATION
ACE SCHOLARSHIPS MISSISSIPPI
5251 DTC PARKWAY 1150GREENWOOD VILLAGECO80110821829357EDUCATIONCO$295,833$279,449ALLIANCE FOR CHOICE IN EDUCATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART IFormAndLineReferenceDesc
ExplanationACE ARKANSAS WAS FOUNDED IN 2018 AND HAS ESTABLISHED PARTNERSHIPS WITH 94 PRIVATE SCHOOLS. TO DATE, 5,879 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $15 MILLION. ACE COLORADO WAS FOUNDED IN 2000 AND HAS ESTABLISHED PARTNERSHIPS WITH 174 PRIVATE SCHOOLS. TO DATE, 35,541 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $82 MILLION. ACE DELAWARE WAS FOUNDED IN 2023 AND HAS ESTABLISHED PARTNERSHIPS WITH 23 PRIVATE SCHOOLS. TO DATE, 958 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $4 MILLION. ACE TEXAS WAS FOUNDED IN 2017 AND HAS ESTABLISHED PARTNERSHIPS WITH 238 PRIVATE SCHOOLS. TO DATE, 6,618 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $15 MILLION. ACE LOUISIANA WAS FOUNDED IN 2014 AND HAS ESTABLISHED PARTNERSHIPS WITH 193 PRIVATE SCHOOLS. TO DATE, 13,849 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $58 MILLION. ACE MONTANA WAS FOUNDED IN 2012 AND HAS ESTABLISHED PARTNERSHIPS WITH 76 PRIVATE SCHOOLS. TO DATE, 9,360 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $19 MILLION. ACE MISSOURI WAS FOUNDED IN 2017 AND HAS ESTABLISHED PARTNERSHIPS WITH 38 PRIVATE SCHOOLS. TO DATE, 645 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $1.6 MILLION. ACE KANSAS WAS FOUNDED IN 2015 AND HAS ESTABLISHED PARTNERSHIPS WITH 72 PRIVATE SCHOOLS. TO DATE, 2,991 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $7 MILLION. ACE WYOMING WAS FOUNDED IN 2016 AND HAS ESTABLISHED PARTNERSHIPS WITH 31 PRIVATE SCHOOLS. TO DATE, 1,307 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $3 MILLION. ACE NEW MEXICO WAS FOUNDED IN 2022 AND HAS ESTABLISHED PARTNERSHIPS WITH 34 PRIVATE SCHOOLS. TO DATE, 605 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $1.6 MILLION. ACE UTAH WAS FOUNDED IN 2022 AND HAS ESTABLISHED PARTNERSHIPS WITH 26 PRIVATE SCHOOLS. TO DATE, 429 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $1 MILLION.ExplanationTxt

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