2024-09-24T12:31:31-05:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 814363814 CENTERPOINT EDUCATION SOLUTIONS CENT 2027488078 1032 15TH STREET NW 195 WASHINGTON DC 20005 SUE KRAUSE INTERIM CHIEF EXECUTIVE OFFICER 2027488078 2024-09-24 1 0 CHRISTOPHER LEHMAN P02033500 4105842218 2023 2024-08-08 14:25:15Z SUE KRAUSE 1032 15TH STREET NW 195 WASHINGTON DC 20005 2257868 0 X WWW.CENTERPOINTEDUCATION.ORG X CHARITABLE AND EDUCATIONAL ORGANIZAT 2017 DC CENTERPOINT EDUCATION SOLUTIONS (CPE) IS A NONPROFIT ORGANIZATION ORGANIZED IN NOVEMBER 2016 TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. CPE WORKS WITH STATES, DISTRICTS, AND OTHER ORGANIZATIONS TO DEVELOP, CULTIVATE, BUILD, AND IMPLEMENT EDUCATOR CAPACITY. ACCOMPLISHED THROUGH ON-SITE PROFESSIONAL DEVELOPMENT AND WEB-BASED ALIGNED STANDARDS, THE CUSTOM DESIGN AND DEVELOPMENT OF ASSESSMENTS AND PERFORMANCE-BASED TASKS, AND QUALITY ACADEMIC PROGRAMMING TO SUPPORT INSTRUCTIONAL DECISION MAKING AND ACCELERATE STUDENT ACHIEVEMENT. 9 9 24 9 0 0 3003201 292533 1730107 1935401 0 0 1250 29934 4734558 2257868 0 0 0 0 3327933 2513127 0 0 81061 605929 1070959 3933862 3584086 800696 -1326218 1729531 1445212 1429229 2471128 300302 -1025916 A NONPROFIT ORGANIZATION ORGANIZED IN NOVEMBER 2016 TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. CPE WORKS WITH STATES, DISTRICTS, AND OTHER ORGANIZATIONS TO DEVELOP, CULTIVATE, BUILD, AND IMPLEMENT EDUCATOR CAPACITY. 0 0 244835 259195 CENTERPOINT OFFERS A VARIETY OF PRE-BUILT AND CUSTOM-BUILT ASSESSMENTS AND ANCILLARY PRODUCTS TO CLIENTS VIA LICENSING ON AN ANNUAL OR MULTI-YEAR BASIS. 480693 829803 CENTERPOINT PARTNERS WITH EDUCATION LEADERS TO DESIGN AND DEVELOP CUSTOM SHORT CYCLE CLASSROOM ASSESSMENTS AND AUTHENTIC TASKS THAT ASK STUDENTS TO DEMONSTRATE THEIR KNOWLEDGE AND THAT ARE ALIGNED TO THE LOCAL STANDARDS AND CURRICULUM. THESE ASSESSMENTS CAN BE DELIVERED ON A VARIETY OF PLATFORMS TO PROVIDE ADUCATORS WITH RICH INFORMATION ON STUDENT KNOWLEDGE AND SKILLS QUICKLY AND EFFICIENTLY. 172334 0 CENTERPOINT CONDUCTS A VARIETY MARKETING AND COMMUNICATIONS EFFORTS TO PROMOTE THE ORGANIZATION AND ITS PRODUCTS & SERVICES TO THE INDUSTRY, BOTH INDIVIDUALLY TO CLIENTS AND IN COLLABORATION WITH ITS PARTNERS. 2069649 846403 2069649 846403 2967511 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X CARLA JUDKINS 2027488091 1032 15TH STREET NW 195 WASHINGTON DC 20005 DAVID DRISCOLL BOARD MEMBER 3.00 X 0 0 0 GISELA FIELD BOARD MEMBER 3.00 X 0 0 0 ROBERT T JONES BOARD MEMBER 3.00 X 0 0 0 MATT KENNARD BOARD MEMBER 3.00 X 0 0 0 TAUNYA NESIN BOARD MEMBER 3.00 X 0 0 0 LISA O'MASTA BOARD MEMBER 3.00 X 0 0 0 CORNELIA ORR BOARD MEMBER 3.00 X 0 0 0 MAIA SHARPLEY BOARD MEMBER 3.00 X 0 0 0 LAURA M SLOVER CHIEF EXECUTIVE DIRECTOR & BOARD MEMBER 40.00 X 476739 0 0 MARGARET M HORN CHIEF DEVELOPMENT & PARTNERSHIP 40.00 X 194284 0 0 CHERYL HARMON CHIEF ACADEMIC OFFICER 40.00 X 186123 0 0 SUZANNE KRAUSE INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 150031 0 0 LAJANNEICE A SYLVESTER VICE PRESIDENT OF GROWTH 40.00 X 141309 0 0 TAMARA HECK DIRECTOR OF SCIENCE ASSESSMENT 40.00 X 141302 0 0 STEVEN D SATTERFIELD DEPUTY CHIEF OF STAFF 40.00 X 137606 0 0 JAMES L MIRABELLI DIRECTOR OF ASSESSMENT DESIGN & DEVELOPMENT 40.00 X 129662 0 0 ELIZABETH GILBERT DIRECTOR OF CONTENT SOLUTIONS & RESEARCH 40.00 X 119499 0 0 CARLA JUDKINS DIRECTOR OF ACCOUNTING 40.00 X 108616 0 0 ALLISON ESCHER DIRECTOR OF PRODUCT 40.00 X 102377 0 0 1887548 0 0 11 0 1 0 DC HEALTH LINK PO BOX 97022 WASHINGTON DC 20090 HEALTH INSURANCE 183084 PEARSON 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 EDUCATION ITEMS 133796 2 292533 292533 CONTRACT REVENUE 611710 1935401 1935401 1935401 OTHER 900099 29934 29934 29934 2257868 1935401 0 29934 X 630288 543909 68693 17686 1103861 952579 120307 30975 70769 60694 7529 2546 513202 440138 54597 18467 195007 167244 20746 7017 724579 591865 132714 74201 44605 25241 4355 OTHER EXPENSES 272179 166477 105687 15 3584086 2967511 535514 81061 1131838 634700 491857 720760 105836 89752 1729531 1445212 869229 946551 399577 560000 1125000 1429229 2471128 X -1394922 -1524920 1695224 499004 300302 -1025916 1729531 1445212 -1326218 0 X X 0 1 X 1 0 X 4420848 6631132 5212147 3003201 292533 19559861 4420848 6631132 5212147 3003201 292533 19559861 19559861 19559861 97278 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2257868 0 2257868 0 2257868 3584086 0 3584086 0 3584086 PART X, LINE 2: CENTERPOINT EDUCATION SOLUTIONS (THE ORGANIZATION) ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE AND LOCAL JURISDICTION IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 0 0 LAURA M SLOVER CHIEF EXECUTIVE DIRECTOR & BOARD MEM 454986 0 0 0 21753 0 0 0 0 0 476739 0 0 0 MARGARET M HORN CHIEF DEVELOPMENT & PARTNERSHIP 175303 0 0 0 18981 0 0 0 0 0 194284 0 0 0 CHERYL HARMON CHIEF ACADEMIC OFFICER 165283 0 0 0 20840 0 0 0 0 0 186123 0 0 0 SUZANNE KRAUSE INTERIM CHIEF EXECUTIVE OFFICER 150031 0 0 0 0 0 0 0 0 0 150031 0 0 0 FORM 990, PART IV, LINE 4: CENTERPOINT WORKS WITH SCHOOLS AND DISTRICTS TO BUILD EDUCATOR CAPACITY AROUND USE OF ASSESSMENT DATA AND TO SUPPORT BUILDING ALIGNED SYSTEMS OF CURRICULUM, INSTRUCTION, AND ASSESSMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE INTERI, CEO, VICE PRESIDENT OF DELIVERY & OPERATIONS, AND DIRECTOR OF ACCOUNTING FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SHALL COMPLETE AND SIGN CPES' CONFLICTS OF INTEREST DISCLOSURE FORM ANNUALLY AND SUBMIT IT TO HUMAN RESOURCES. A NEW DISCLOSURE FORM IS REQUIRED WHENEVER THERE IS A SIGNIFICANT CHANGE. IF HUMAN RESOURCES CONCLUDES THERE IS NO REASONABLE WAY TO MANAGE A CONFLICT OF INTEREST THE EMPLOYEE MAY BE PROHIBITED FROM PARTICIPATING IN ACTIVITIES CONFLICTING WITH CPES'S AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 CENTERPOINT EDUCATION SOLUTIONS UTILIZES AN INDEPENDENT THIRD PARTY TO PRODUCE A MARKET STUDY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CENTERPOINT EDUCATION SOLUTIONS' PUBLIC INSPECTION FILE IS AVAILABLE FOR REVIEW AT ITS OFFICE OR BY MAIL AT THE REQUEST OF THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 591,865. MANAGEMENT AND GENERAL EXPENSES 132,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,579. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.