COUNCIL FOR AID TO EDUCATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COUNCIL FOR AID TO EDUCATION INC (EIN 95-4570253)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-02-20
IRS object ID: 202310519349300916
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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 F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-20T11:39:10-06:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231980475	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KREISCHER MILLER	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 WITMER ROAD SUITE 350	AddressLine1Txt
City	HORSHAM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190442369	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954570253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL FOR AID TO EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	2126615800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1732 1ST AVENUE PMB 21535	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT YAYAC	PersonNm
Person Title	CEO/PRESIDENT	PersonTitleTxt
Phone	2126615800	PhoneNum
Signature	2023-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	YAYAC	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER M PEKULA	PreparerPersonNm
PTIN	P00734965	PTIN
Phone	2154414600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT YAYAC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1732 1ST AVENUE PMB 21535	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,116,728	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO HELP SECONDARY AND POST SECONDARY EDUCATION INSTITUTIONS IMPROVE STUDENT OUTCOMES BY ASSESSING CRITICAL THINKING, PROBLEM SOLVING AND WRITTEN COMMUNICATION AND TO ADVANCE OPPORTUNITIES FOR A QUALITY EDUCATION BY CONDUCTING EDUCATION POLICY RESEARCH AND DISSEMINATING INFORMATION BASED ON THIS RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$486,200	PYContributionsGrantsAmt
CY Contributions Grants	$413,681	CYContributionsGrantsAmt
PY Program Service Revenue	$3,249,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,297,424	CYProgramServiceRevenueAmt
PY Investment Income	-$44,412	PYInvestmentIncomeAmt
CY Investment Income	-$32,122	CYInvestmentIncomeAmt
PY Other Revenue	$4,818	PYOtherRevenueAmt
CY Other Revenue	$405,623	CYOtherRevenueAmt
PY Total Revenue	$3,696,564	PYTotalRevenueAmt
CY Total Revenue	$5,084,606	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,405,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,554,719	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,133,005	PYOtherExpensesAmt
CY Other Expenses	$2,722,452	CYOtherExpensesAmt
PY Total Expenses	$4,538,914	PYTotalExpensesAmt
CY Total Expenses	$4,277,171	CYTotalExpensesAmt
PY Revenues Less Expenses	-$842,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$807,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,618,794	TotalAssetsBOYAmt
Total Assets EOY	$2,451,648	TotalAssetsEOYAmt
Total Liabilities BOY	$3,963,759	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,989,178	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,344,965	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$537,530	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP SECONDARY AND POST SECONDARY EDUCATION INSTITUTIONS IMPROVE STUDENT OUTCOMES BY ASSESSING CRITICAL THINKING, PROBLEM SOLVING AND WRITTEN COMMUNICATION AND TO ADVANCE OPPORTUNITIES FOR A QUALITY EDUCATION BY CONDUCTING EDUCATION POLICY RESEARCH AND DISSEMINATING INFORMATION BASED ON THIS RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,539,425	ExpenseAmt
Revenue	$3,500,670	RevenueAmt
Desc	CAE CONDUCTS RESEARCH AND CREATES INNOVATIVE ASSESSMENTS WITH FUNDING FROM PRIVATE FOUNDATIONS, INDIVIDUALS, EDUCATION INSTITUTIONS AND CORPORATIONS FOCUSED ON EDUCATION POLICY AND ANALYSIS OF EDUCATION ISSUES. THE RESEARCH SPURS IMPROVEMENT AND VALIDATION OF CAE'S ASSESSMENTS AND ALLOWS FOR SHARING POLICY AND INSTRUCTIONAL INSIGHTS WITH EDUCATIONAL STAKEHOLDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$712,575	ExpenseAmt
Revenue	$796,754	RevenueAmt
Desc	USING ITS UNIQUE ASSESSMENTS, CAE HELPS SECONDARY AND POST SECONDARY INSTITUTIONS MEASURE STUDENTS' CRITICAL THINKING AND WRITTEN COMMUNICATION SKILLS. THESE SKILLS ARE IN HIGH DEMAND BY EMPLOYERS AND CAE'S RESEARCH SHOWS THAT THESE SKILLS ARE PREDICTIVE OF POSITIVE POST SECONDARY AND EMPLOYMENT OUTCOMES.SINCE CAE'S INCEPTION, OVER 825,000 STUDENTS AT OVER 1300 INSTITUTIONS HAVE PARTICIPATED IN THE ASSESSMENTS ALLOWING STUDENTS, EDUCATORS AND ADMNISTRATORS TO USE THE RESULTS TO IMPROVE CURRICULUM AND INFORM EDUCATION POLICY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,252,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126615800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1732 1ST AVENUE PMB 21535	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT YAYAC
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$370,537	$0	$0
MICHAEL D RICH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
EDUARDO J MARTI PHD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DENNIS BROWN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL FEUER PHD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DIANE FERGUSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JUDITH EATON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
V DARLEEN OPFER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
INGMAR BERG
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$70,328	$0	$0
DORIS ZAHNER
CHIEF ACADEMIC OFFICER	40.00			$166,542	$0	$19,500	Yes (X)
CYNTHIA KIM
VICE PRESIDENT	40.00			$125,189	$0	$43,308	Yes (X)
STACEY SPARKS
SENIOR DIRECTOR	40.00			$110,508	$0	$7,018	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$843,104	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,826	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BIZDEV CONSULTING LLC
1820 MASTERS WAY	CHADDS FORD	PA	19317	CONSULTING SERVICES	$370,537
WLCE WORLD LANGUAGE CONSULTING ENTERPRIS
171 EXECUTIVE DRIVE	NEW HYDE PARK	NY	11040	LANGUAGE SERVICES	$224,775
PRIESTLEY PUBLISHING LLC
356 WEEKS HILL MDWS UNIT 4	STOWE	VT	05672	CONSULTING SERVICES	$171,601
GRAPHIC WORLD
2290 BALL DRIVE	ST LOUIS	MO	63146	GRAPHICS AND RELATED SERVICES	$144,604
SUDDENLY ORANGE
512 MCKENDIMEN ROAD	MEDFORD	NJ	08055	CONSULTING SERVICES	$121,918

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$413,681	GovernmentGrantsAmt
Total Contributions	$413,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND CONTRACTS	611710	$3,500,670	$3,500,670
TESTING FEES	611710	$796,754	$796,754

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,297,424	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$32,122	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$32,122	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,122	TotalRevenueColumnAmt
Exclusion	-$32,122	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GAIN ON BANKRUPTCY PRO	611710	$309,571	$309,571
OTHER GAIN	611710	$96,052	$96,052

Field	Value	IRS element (for citing)
Other Revenue Total	$405,623	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,084,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,297,424	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$373,501	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$636,378	TotalAmt
Program Services	$490,011	ProgramServicesAmt
Management And General	$146,367	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$631,074	TotalAmt
Program Services	$494,876	ProgramServicesAmt
Management And General	$136,198	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,063	TotalAmt
Program Services	$146,546	ProgramServicesAmt
Management And General	$40,517	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,204	TotalAmt
Program Services	$75,263	ProgramServicesAmt
Management And General	$24,941	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,287	TotalAmt
Program Services	$3,993	ProgramServicesAmt
Management And General	$5,294	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,753	TotalAmt
Program Services	$36,247	ProgramServicesAmt
Management And General	$47,506	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,088,999	TotalAmt
Program Services	$1,771,333	ProgramServicesAmt
Management And General	$317,666	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$359,127	TotalAmt
Program Services	$155,325	ProgramServicesAmt
Management And General	$203,802	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,061	TotalAmt
Program Services	$33,761	ProgramServicesAmt
Management And General	$44,300	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,539	TotalAmt
Program Services	$16,668	ProgramServicesAmt
Management And General	$21,871	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,639	TotalAmt
Program Services	$9,359	ProgramServicesAmt
Management And General	$12,280	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,853	TotalAmt
Program Services	$7,289	ProgramServicesAmt
Management And General	$9,564	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,194	TotalAmt
Program Services	$11,329	ProgramServicesAmt
Management And General	$14,865	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,277,171	TotalAmt
Program Services	$3,252,000	ProgramServicesAmt
Management And General	$1,025,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$227,612	BOYAmt
EOY	$1,374,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,758,477	BOYAmt
EOY	$524,655	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$524,580	BOYAmt
EOY	$439,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,150	BOYAmt
EOY	$31,541	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,975	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$81,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,618,794	BOYAmt
EOY	$2,451,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,014,268	BOYAmt
EOY	$788,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,136,866	BOYAmt
EOY	$1,722,421	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$478,098	BOYAmt
EOY	$478,098	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$259,246	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,281	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,963,759	BOYAmt
EOY	$2,989,178	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,344,965	BOYAmt
EOY	-$537,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,344,965	BOYAmt
EOY	-$537,530	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,618,794	BOYAmt
EOY	$2,451,648	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$807,435	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$486,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413,681	CurrentTaxYearAmt
Total	$899,881	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,681,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,913,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,236,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,249,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,297,424	CurrentTaxYearAmt
Total	$24,379,023	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,681,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,913,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,236,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,736,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,711,105	CurrentTaxYearAmt
Total	$25,278,904	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,839,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,317,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,816,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,694,801	CurrentTaxYearAmt
Total	$16,160,051	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,839,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,317,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,816,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,694,801	CurrentTaxYearAmt
Total	$16,160,051	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,118,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$10,811	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$726	CurrentTaxYearMinus1YearAmt
Total	$10,811	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,623	CurrentTaxYearAmt
Total	$410,441	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,682,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,919,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,240,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,741,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,116,728	CurrentTaxYearAmt
Total	$25,700,156	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.35480	PublicSupportCY509Pct
Public Support PY509	0.39180	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,084,606	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,084,606	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,084,606	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,277,171	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,277,171	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,277,171	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CAE IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JULY 31, 2022, CAE DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CAE IS POTENTIALLY SUBJECT TO FEDERAL, STATE AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JULY 31, 2018.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	SALES ACTIVITIES TARGETING UNIVERSITIES	TypeOfActivitiesConductedTxt
Specific Services Provided	ASSESSMENT PRODUCTS	SpecificServicesProvidedTxt
Region Total Expenditures	$44,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$44,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$44,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT YAYAC
PRESIDENT AND CEO	$370,537	$0	$0	$0	$0	$0	$0	$0	$0	$0	$370,537	$0	$0	$0
DORIS ZAHNER
CHIEF ACADEMIC OFFICER	$166,542	$0	$0	$0	$0	$0	$19,500	$0	$0	$0	$186,042	$0	$0	$0
CYNTHIA KIM
VICE PRESIDENT	$125,189	$0	$0	$0	$0	$0	$43,308	$0	$0	$0	$168,497	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT YAYAC BIZDEV CONSULTING LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ROBERT YAYAC IS THE OWNER OF BIZDEV CONSULTING, LLC	RelationshipDescriptionTxt
Transaction	$370,537	TransactionAmt
Transaction	CONSULTING SERVICES AS PRESIDENT / CEO	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE FOLLOWING COMPANY/PERSONS PERFORMED MANAGEMENT DUTIES ON BEHALF OF CAE DURING THE FISCAL YEAR: BIZDEV CONSULTING - CEO, SUDDENLY ORANGE - CTO, AND INGMAR BERG - CFO
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND ASSISTED BY THE ORGANIZATION'S STAFF. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS SUBMITTED. A COPY OF THE REPORT IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CANDIDATES FOR MEMBERSHIP ON THE BOARD, OFFICERS, AND STAFF MEMBERS ARE ADVISED IN WRITING OF THE CONFLICT OF INTEREST POLICY PRIOR TO ASSUMING THEIR RESPONSIBILITIES. THEY MUST REVEAL POTENTIAL CONFLICTS AND REQUEST THE BOARD TO MAKE A DETERMINATION. NO DIRECTOR MAY VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR BOARD COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS AN ACTUAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	15A - DISCUSSION AMONG BOARD MEMBERS REGARDING CEO COMPENSATION WHICH INCLUDES A REVIEW OF GOALS AND RESULTS. APPROVAL BY BOARD AND AN UPDATED CONTRACT WITH THE CEO. 15B - DISCUSSION WITH BOARD MEMBERS AND MANAGEMENT TEAM WHICH INCLUDES A REVIEW OF GOALS AND RESULTS AS WELL AS A REVIEW OF COMPENSATION FOR COMPARABLE ROLES AND RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,771,333. MANAGEMENT AND GENERAL EXPENSES 317,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,088,999.
FORM 990, PART XII, LINE 2C	NO CHANGE FROM THE PRIOR YEAR.