COMPETENCY-BASED EDUCATION NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMPETENCY-BASED EDUCATION NETWORK INC (EIN 82-1307652)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349306806
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T16:52:02-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814168185 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 SEABOARD LANE SUITE 110 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370678287 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821307652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPETENCY-BASED EDUCATION NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6155171256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 HANSON DRIVE | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HEISER | PersonNm |
| Person Title | CHAIR/DIRECTOR | PersonTitleTxt |
| Phone | 6155171256 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | HEISER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A DONCHEZ CPA | PreparerPersonNm |
| PTIN | P01321357 | PTIN |
| Phone | 6157941375 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC HEISER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 HANSON DRIVE | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,924,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE EDUCATION BY HELPING COLLEGES AND UNIVERSITIES DESIGN, DEVELOP, AND DELIVER HIGH QUALITY COMPETENCY-BASED DEGREE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $303,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $585,932 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,398,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,120 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $908,922 | PYTotalRevenueAmt |
| CY Total Revenue | $2,924,304 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,460 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $598,709 | PYOtherExpensesAmt |
| CY Other Expenses | $2,137,018 | CYOtherExpensesAmt |
| PY Total Expenses | $1,093,247 | PYTotalExpensesAmt |
| CY Total Expenses | $2,778,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$184,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,058,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,286,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $550,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $661,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE EDUCATION BY HELPING COLLEGES AND UNIVERSITIES DESIGN, DEVELOP, AND DELIVER HIGH QUALITY COMPETENCY-BASED DEGREE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,410,321 | ExpenseAmt |
| Revenue | $2,398,751 | RevenueAmt |
| Desc | OVER THE PAST YEAR, C-BEN HAS DIVERSIFIED ITS SERVICES TO INCLUDE MORE CONSULTANCY AND TECHNICAL ASSISTANCE. THIS GROWTH HAS HELPED TO STABILIZE THE ORGANIZATION AND CREATE A SUSTAINABLE BUSINESS MODEL FOR THE NON- PROFIT'S LONG-TERM VIABILITY. OUR FOCUS ON GROWING MEMBERSHIP HAS BEEN RENEWED, AFTER EXPERIENCING CHALLENGES FROM COVID-19. OUR MEMBERS REPRESENT LARGE STATE SYSTEMS, LIKE THE UNIVERSITY OF WISCONSIN, TO LARGE NOT-FOR- PROFIT ENTITIES LIKE WESTERN GOVERNORS UNIVERSITY AND SOUTHERN NEW HAMPSHIRE UNIVERSITY. ALL MEMBER INSTITUTIONS SHARE A COMMON COMMITMENT TO (1) BUILD AND PROMOTE HIGH-QUALITY STANDARDS AND PRACTICES; (2) MEASURE AND SHARE EFFICACY OUTCOMES; (3) PARTICIPATE IN A SHARED RESEARCH AGENDA; (4) DEVELOP AND FOSTER CONTINUED INNOVATION; AND (5) EDUCATE POLICYMAKERS ABOUT LEGISLATIVE AND REGULATORY ISSUES RELATED TO THE GROWTH, SCALE, AND PROTECTION OF THE CBE MOVEMENT. C-BEN HOSTED ITS 8TH ANNUAL CBEXCHANGE CONFERENCE AND A RANGE OF OTHER CLIENT RELATED EVENTS. C-BEN IS REACHING THOUSANDS OF LEADERS FROM HUNDREDS OF INSTITUTIONS EACH YEAR AT GATHERINGS WHERE THEY LEARN HOW TO BUILD AND BRING TO SCALE HIGH-QUALITY PROGRAMS. C-BEN'S COLLABORATORY WORKED EXTENSIVELY ON PROVIDING NEW RESOURCES TO HELP INSTITUTIONS BUILD RELATIONSHIPS WITH EMPLOYERS SO ACADEMIC PROGRAMS COULD MEET WORKFORCE NEEDS. THE NETWORK'S QUALITY FRAMEWORK FOR CBE PROGRAMS CONTINUES TO BE EMBRACED AS THE LEADING TOOL FOR ASSESSING QUALITY OF ACADEMIC PROGRAMS. | Desc |
| Total Program Service Expenses | $2,410,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLA SHEID LONG | PersonNm |
| Phone | 6155171256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 HANSON DRIVE | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| ERIC HEISER | |||||||
| CHAIR/DIRECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY RICE | |||||||
| TREASURER/DI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILLIAN KLEIN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BROOKS DOHERTY | |||||||
| VICE CHAIR/D | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMARDEEP KAHLON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA AMATO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRAEBE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYK GARN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BERNOTEIT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLA SHEID LONG | |||||||
| EXECUTIVE DI | 45.00 | $270,267 | $0 | $12,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,267 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KB EDUCATIONAL SOLUTIONS | |||||
| 206 PROSPECT AVE | LONG BEACH | CA | 90803 | INSTRUCT DESIGN | $120,000 |
| WHITEBOARD ADVISORS LLC | |||||
| 1000 POTOMAC ST NW STE 150 | WASHINGTON | DC | 20007 | COMMUN/PUB REL | $111,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $196,000 | MembershipDuesAmt |
| Government Grants | $45,038 | GovernmentGrantsAmt |
| All Other Contributions | $274,524 | AllOtherContributionsAmt |
| Total Contributions | $515,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING ENGAGEMENT FEES | 611430 | $1,962,937 | $1,962,937 |
| CONFERENCE REGISTRATIONS | 611430 | $435,814 | $435,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,398,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,924 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,924,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,408,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,455 | TotalAmt |
| Program Services | $369,247 | ProgramServicesAmt |
| Management And General | $218,208 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,005 | TotalAmt |
| Program Services | $37,351 | ProgramServicesAmt |
| Management And General | $16,654 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,328 | TotalAmt |
| Program Services | $50,662 | ProgramServicesAmt |
| Management And General | $12,666 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,600 | TotalAmt |
| Program Services | $42,080 | ProgramServicesAmt |
| Management And General | $10,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,835 | TotalAmt |
| Program Services | $992,835 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,479 | TotalAmt |
| Program Services | $32,383 | ProgramServicesAmt |
| Management And General | $8,096 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,752 | TotalAmt |
| Program Services | $5,938 | ProgramServicesAmt |
| Management And General | $15,814 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,580 | TotalAmt |
| Program Services | $66,064 | ProgramServicesAmt |
| Management And General | $16,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,678 | TotalAmt |
| Program Services | $91,742 | ProgramServicesAmt |
| Management And General | $22,936 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,608 | TotalAmt |
| Program Services | $689,249 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,059 | TotalAmt |
| Program Services | $6,447 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BOARD DEVELOPMENT | $38,953 | $38,953 | |
| PAYMENT PROCESSING FEES | $10,922 | $10,922 | |
| MEALS | $9,075 | $1,815 | $7,260 |
| RENT | $7,425 | $1,485 | $5,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724 | TotalAmt |
| Program Services | $2,201 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778,478 | TotalAmt |
| Program Services | $2,410,321 | ProgramServicesAmt |
| Management And General | $368,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,600 | BOYAmt |
| EOY | $554,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,394 | BOYAmt |
| EOY | $43,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,108 | BOYAmt |
| EOY | $151,599 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,353 | BOYAmt |
| EOY | $507,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,455 | BOYAmt |
| EOY | $1,286,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,184 | BOYAmt |
| EOY | $192,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,410 | BOYAmt |
| EOY | $432,640 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,038 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,632 | BOYAmt |
| EOY | $625,057 | 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 | $550,823 | BOYAmt |
| EOY | $661,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,823 | BOYAmt |
| EOY | $661,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,455 | BOYAmt |
| EOY | $1,286,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,894 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $153,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,524 | CurrentTaxYearAmt |
| Total | $1,924,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,408,742 | CurrentTaxYearAmt |
| Total | $4,569,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,879,266 | CurrentTaxYearAmt |
| Total | $6,494,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,494,570 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,991 | CurrentTaxYearAmt |
| Total | $74,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,991 | CurrentTaxYearAmt |
| Total | $74,195 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,889,257 | CurrentTaxYearAmt |
| Total | $6,568,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,924,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,894 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$34,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,959,198 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,894 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,894 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,924,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,813,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,778,478 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,778,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNREALIZED LOSSES -34,894 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNREALIZED LOSSES 34,894 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLA SHEID LONG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $70,267 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $282,267 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OVER THE PAST YEAR, C-BEN HAS DIVERSIFIED ITS SERVICES TO INCLUDE MORE CONSULTANCY AND TECHNICAL ASSISTANCE. THIS GROWTH HAS HELPED TO STABILIZE THE ORGANIZATION AND CREATE A SUSTAINABLE BUSINESS MODEL FOR THE NON- PROFIT'S LONG-TERM VIABILITY. OUR FOCUS ON GROWING MEMBERSHIP HAS BEEN RENEWED, AFTER EXPERIENCING CHALLENGES FROM COVID-19. OUR MEMBERS REPRESENT LARGE STATE SYSTEMS, LIKE THE UNIVERSITY OF WISCONSIN, TO LARGE NOT-FOR- PROFIT ENTITIES LIKE WESTERN GOVERNORS UNIVERSITY AND SOUTHERN NEW HAMPSHIRE UNIVERSITY. ALL MEMBER INSTITUTIONS SHARE A COMMON COMMITMENT TO (1) BUILD AND PROMOTE HIGH-QUALITY STANDARDS AND PRACTICES; (2) MEASURE AND SHARE EFFICACY OUTCOMES; (3) PARTICIPATE IN A SHARED RESEARCH AGENDA; (4) DEVELOP AND FOSTER CONTINUED INNOVATION; AND (5) EDUCATE POLICYMAKERS ABOUT LEGISLATIVE AND REGULATORY ISSUES RELATED TO THE GROWTH, SCALE, AND PROTECTION OF THE CBE MOVEMENT. C-BEN HOSTED ITS 8TH ANNUAL CBEXCHANGE CONFERENCE AND A RANGE OF OTHER CLIENT RELATED EVENTS. C-BEN IS REACHING THOUSANDS OF LEADERS FROM HUNDREDS OF INSTITUTIONS EACH YEAR AT GATHERINGS WHERE THEY LEARN HOW TO BUILD AND BRING TO SCALE HIGH-QUALITY PROGRAMS. C-BEN'S COLLABORATORY WORKED EXTENSIVELY ON PROVIDING NEW RESOURCES TO HELP INSTITUTIONS BUILD RELATIONSHIPS WITH EMPLOYERS SO ACADEMIC PROGRAMS COULD MEET WORKFORCE NEEDS. THE NETWORK'S QUALITY FRAMEWORK FOR CBE PROGRAMS CONTINUES TO BE EMBRACED AS THE LEADING TOOL FOR ASSESSING QUALITY OF ACADEMIC PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD WILL HAVE AMPLE TIME TO REVIEW THE FORM 990 AND ASK QUESTIONS. THE BOARD PRESIDENT WILL ADDRESS ANY COMMENTS/QUESTIONS/CONCERNS. ANY NECESSARY CHANGES WILL BE MADE TO THE FORM 990 BY THE PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES (IF ANY) ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S BOARD, OR ANY APPLICABLE COMMITTEE, SHALL BE RESPONSIBLE FOR REVIEWING THE CONFLICT OF INTEREST QUESTIONNAIRE, RECEIVING DISCLOSURES OF CURRENT OR PROPOSED TRANSACTIONS THAT MIGHT CAUSE A CONFLICT OF INTEREST, REVIEW THE TRANSACTION TO DETERMINE WHETHER THEY MEET THE STANDARD FOR APPROVAL LISTED IN THE POLICY, AND MAINTAIN MINUTES AND SUCH OTHER DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT ITS REVIEW OF THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A TASK FORCE, COMPRISING THE BOARD CHAIR AND VICE CHAIR (IF ANY), AFTER SEEKING INPUT FROM ALL BOARD MEMBERS SHALL FORMERLY EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THE BOARD AND EXECUTIVE DIRECTOR HAVE AGREED UPON IN ADVANCE, AS WELL AS THE EXECUTIVE DIRECTOR'S OWN WRITTEN SELF-EVALUATION. THE EXECUTIVE DIRECTOR'S SELF-EVALUATION AND THE TASK FORCE'S OVERALL EVALUATION SHALL BE PRESENTED TO THE BOARD ANNUALLY. THE TASK FORCE WILL RECOMMEND THE EXECUTIVE DIRECTOR'S COMPENSATION AND PRESENT IT TO THE BOARD FOR ITS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 677,839 0 0 COMMISSIONS 171,115 0 0 PAYROLL PROCESSING FEES 1,031 0 0 CONSULTING ARRANGEMENTS 142,850 0 0 TOTAL 992,835 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSSES 34,894 UNREALIZED LOSSES -34,894 |
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