2023-05-15T08:42:43-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2021-07-01 043241676 CENTER FOR COLLABORATIVE EDUCATION INC CENT 6174210134 PO BOX 171681 BOSTON MA 02117 OSCAR SANTOS EXECUTIVE DIRECTOR 6174210134 2023-05-12 1 OSCAR SANTOS XXX-XX-XXXX SHANNON CROWLEY P01594935 7819821001 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X OSCAR SANTOS PO BOX 171681 BOSTON MA 02117 4532636 0 X WWW.CCEBOS.ORG X 1994 MA TO PARTNER WITH SCHOOLS, DISTRICTS AND THEIR COMMUNITIES TO INCREASE EDUCATIONAL EQUITY TO ENSURE THAT STUDENTS SUCCEED, AND COMMUNITIES THRIVE. 10 10 25 10 0 0 2078780 3508150 730216 981955 229 156 0 42375 2809225 4532636 150000 127684 0 0 1757237 1826019 0 0 40395 1909537 3074390 3816774 5028093 -1007549 -495457 6042862 7149374 3195649 4689285 2847213 2460089 X TO PARTNER WITH SCHOOLS, DISTRICTS, AND THEIR COMMUNITIES TO INCREASE EDUCATINOAL EQUITY TO ENSURE THAT STUDENTS SUCCEED, AND COMMUNITIES THRIVE. WE DO THIS BY:1. CREATING VOICE AND OWNERSHIP FOR FAMILIES, STUDENTS, EDUCATORS AND COMMUNITIES2. HELPING WITH CAPACITY BUILDING (TECHNICAL AND ADAPTIVE)3. HELPING IDENTIFY NEGATIVE SOCIAL DETERMINANTS4. IDENTIFYING PERSONAL AND ACADEMIC GROWTH FOR STUDENTS, EDUCATORS, SCHOOLS AND COMMUNITIES. 0 0 4378841 127684 986380 CCE STRENGHENS THE TEACHER WORKFORCE, WORKS TO BUILD SCHOOLS THAT WORK FOR THEIR COMMUNITIES, REFRAMING SCHOOL SUCCESS WITH EDUCATORS AND COMMUNITIES AND HELPS DRIVE CHANGE WITH NEW DESIGNS. 4378841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 MA CA X OSCAR SANTOS 6174210134 33 HARRISON AVE 6TH FLOOR BOSTON MA 02111 FLORIAN SCHALLIOL DIRECTOR 1.00 X 0 0 0 SHAHEEN LAKHAN DIRECTOR 1.00 X 0 0 0 CATHLEEN FINN DIRECTOR 1.00 X 0 0 0 KELLY CAMERON DIRECTOR 1.00 X 0 0 0 ANDRES ALONSO DIRECTOR 1.00 X 0 0 0 JD HERVE ANOH DIRECTOR 1.00 X 0 0 0 RICHARD CHANG DIRECTOR 1.00 X 0 0 0 STEVEN SCHLEGEL DIRECTOR/TREASURER 1.00 X X 0 0 0 JOHANNA WISE SULLIVAN DIRECTOR/CLERK 1.00 X X 0 0 0 JOSEPH DELLO RUSSO DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 OSCAR SANTOS EXECUTIVE DIRECTOR 40.00 X 239994 0 31666 YVONNE RIBAS PROGRAM DIRECTOR 40.00 X 113065 0 3317 353059 0 34983 2 0 1 0 INDIGO ASSOCIATES PO BOX 422 GLOUCESTER MA 01931 ACCOUNTING AND CONSULTING 295996 VMWARE 3401 HILLVIEW AVENUE PALO ALTO CA 94304 SOFTWARE, BUSINESS COMPUTER CONSULTING 233655 CONNELLY PARTNERS LLC 46 WALTHAM STREET 4TH FLOOR BOSTON MA 02118 MARKETING 210000 3 3416826 91324 3508150 CONTRACT INCOME 611710 873825 873825 MANAGEMENT FEES 611710 108130 108130 981955 156 156 BAD DEBT RECOVERY 611710 37950 37950 MISC INCOME 611710 4425 4425 42375 4532636 986380 0 38106 X 127684 127684 293953 293953 1272259 1082436 164503 25320 20608 17204 2950 454 110823 94052 14534 2237 128376 112496 13762 2118 64866 64866 2339600 2059795 279805 47548 40607 6247 694 283033 248022 30341 4670 180588 158248 19360 2980 23864 20912 2558 394 26675 23375 2860 440 MISCELLANEOUS EXPENSE 36670 33036 3149 485 BOOKS, MATERIALS, DUES 24496 24496 EMPLOYMENT RECRUITMENT 14476 12685 1552 239 PROFESSIONAL DEVELOPMEN 14449 12662 1549 238 18125 17178 821 126 5028093 4378841 608857 40395 0 4158311 3144528 511847 840344 1262516 2982172 29563 125569 353379 296618 80625 56761 6042862 7149374 340751 323566 2178600 4365719 676298 0 3195649 4689285 X 1001596 1565003 1845617 895086 2847213 2460089 6042862 7149374 -495457 108333 0 X 0 1 X 0 0 X 4018027 2424052 3949518 2078780 3508150 15978527 4018027 2424052 3949518 2078780 3508150 15978527 879005 15099522 9499 14323 3910 229 156 28117 727 42375 43102 16049746 6522678 0.94080 0.94360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 727. 2021 AMOUNT: $ 4,425. BAD DEBT RECOVERY - 2021 AMOUNT: $ 37,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 278202 230289 47913 63101 57961 5140 12076 8368 3708 56761 4494686 0 4494686 37950 37950 4532636 4990143 0 4990143 37950 37950 5028093 PART IV, LINE 2B: THE CENTER ACTS AS CUSTODIAN FOR CERTAIN FUNDS HELD FOR THE USE OF BENEFICIARY SCHOOLS, WHICH ARE DETERMINED TO BE AGENCY TRANSACTIONS THAT ARE NOT INCLUDED IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 37,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 37,950. 1 ATTLEBORO PUBLIC SCHOOLS 100 RATHBURN WILLARD DRIVE ATTLEBORO MA 02703 55000 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. BOSTON PUBLIC SCHOOLS (MCIEA) 2300 WASHINGTON STREET BOSTON MA 02119 21084 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. ABRAHAM LINCOLN SCHOOL 300 CHELMSFORD STREET LOWELL MA 01851 5000 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. GARDNER PILOT ACADEMY 30 ATHOL STREET ALLSTON MA 02134 5000 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. MILFORD PUBLIC SCHOOLS 31 FOUNTAIN ST MILFORD MA 01757 38600 0 SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION. 5 PART I, LINE 2: PROGRAM MANAGERS COMMUNICATE WITH THE GROUPS THAT RECEIVE GRANTS ON A REGULAR BASIS AND DISCUSS THE PROJECTS. 0 0 0 0 0 0 0 0 0 OSCAR SANTOS EXECUTIVE DIRECTOR 239994 0 0 0 0 0 6912 0 24754 0 271660 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY THE BOARD CHAIR, OUTSOURCED FINANCIAL CONSULTANT AND EXECUTIVE DIRECTOR. THE BOARD CHAIR THEN GIVES THE BOARD OF DIRECTORS AN OVERVIEW OF THE RETURN AND MAKES THE RETURN AVAILABLE FOR ALL DIRECTORS. THE BOARD CHAIR AND EXECUTIVE DIRECTOR SIGN OFF ON THE RETURN FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD ADDRESSES THE CONFLICT OF INTEREST POLICY AND REMINDS THE BOARD OF THEIR RESPONSIBILITY TO BRING ANY SUCH CONFICTS TO THE BOARD'S ATTENTION AS SOON AS IT IS KNOWN FOR BOARD REVIEW. IF A POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS ASKED TO RECUSE THEMSELVES FROM PARTICIPATION IN THE DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. MINUTES ARE KEPT ON THE PROCESS. OTHER MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD IN APPROVAL OF THE BUDGET. THE ORGANIZATION USES PUBLISHED AREA COMPENSATION RANGES WHEN REVIEWING POSITIONS TO STAY COMPETITIVE IN THE AREA. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION ON ALL POSITIONS OTHER THAN HIS OWN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,899,765. MANAGEMENT AND GENERAL EXPENSES 82,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982,483. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 158,531. MANAGEMENT AND GENERAL EXPENSES 195,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,786. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 1,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,331.