2023-11-15T11:43:39-06:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 814363814 CENTERPOINT EDUCATION SOLUTIONS CENT 2027488078 1032 15TH STREET NW 195 WASHINGTON DC 20005 LAURA M SLOVER CHIEF EXECUTIVE OFFICER 2027488078 2023-11-14 1 LAURA SLOVER XXX-XX-XXXX 0 CHRISTOPHER LEHMAN P02033500 4105842218 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA M SLOVER 1032 15TH STREET NW 195 WASHINGTON DC 20005 4734558 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. 11 11 71 11 1250 0 898506 3003201 3972903 1730107 0 0 7876 1250 4879285 4734558 0 0 0 0 4804753 3327933 0 0 151747 1671755 605929 6476508 3933862 -1597223 800696 1148150 1729531 1648544 1429229 -500394 300302 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 271345 0 263259 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. 543780 0 737708 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. 188700 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. 2224693 729140 2224693 729140 3228518 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 71 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X CARLA JUDKINS 2027488091 1032 15TH STREET NW 195 WASHINGTON DC 20005 PAUL PASTOREK BOARD CHAIR 3.00 X 0 0 0 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 CORNELIA ORR BOARD MEMBER 3.00 X 0 0 0 ROY ROMER BOARD MEMBER 3.00 X 0 0 0 MAIA SHARPLEY BOARD MEMBER 3.00 X 0 0 0 LAURA M SLOVER CHIEF EXECUTIVE OFFICER 40.00 X 329730 0 0 ALLISON R BARR CHIEF OPERATING OFFICER 40.00 X 159879 0 0 MARGARET M HORN CHIEF DEVELOPMENT OFFICER 40.00 X 175828 0 0 LAJANNEICE A SYLVESTER VICE PRESIDENT, GROWTH 40.00 X 161451 0 0 CHERYL A HARMON VP ASSESSMENT CURRICULM & INS 40.00 X 157365 0 0 JAMES L MIRABELLI DIRECTOR OF PRODUCTS, STEM 40.00 X 125818 0 0 ELIZABETH GILBERT SENIOR PRODUCTS MANAGER 40.00 X 122605 0 0 CARLA JUDKINS DIRECTOR OF ACCOUNTING 40.00 X 105175 0 0 TREVOR JAMES DIRECTOR, PRODUCT ENGINEERING 40.00 X 121780 0 0 1459631 0 0 6 0 1 0 PEARSON 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 EDUCATION ITEMS 121000 1 673701 2329500 3003201 CONTRACT REVENUE 611710 1730107 1730107 1730107 OTHER 900099 1250 1250 1250 4734558 1730107 1250 0 X 621729 461729 102074 57926 1656588 1427845 196874 31869 811347 708149 72798 30400 238269 178976 35989 23304 405603 315860 86184 3559 19278 11085 5870 2323 OTHER EXPENSES 181048 124874 53808 2366 3933862 3228518 553597 151747 701892 1131838 407659 491857 38599 105836 1148150 1729531 930849 869229 717695 560000 1648544 1429229 X -500394 -1394922 1695224 -500394 300302 1148150 1729531 800696 0 X X 0 1 X 1 0 X 3023471 4420848 6631132 5212147 3003201 22290799 3023471 4420848 6631132 5212147 3003201 22290799 22290799 22290799 97278 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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 JUNE 30, 2021, 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 JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 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 OFFICER 309000 0 0 0 20730 0 0 0 0 0 329730 0 0 0 MARGARET M HORN CHIEF DEVELOPMENT OFFICER 157783 0 0 0 18045 0 0 0 0 0 175828 0 0 0 LAJANNEICE A SYLVESTER VICE PRESIDENT, GROWTH 141902 0 0 0 19549 0 0 0 0 0 161451 0 0 0 ALLISON R BARR CHIEF OPERATING OFFICER 154946 0 0 0 4933 0 0 0 0 0 159879 0 0 0 CHERYL A HARMON VP ASSESSMENT CURRICULM & INS 137720 0 0 0 19645 0 0 0 0 0 157365 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 A, LINE 8B THERE WERE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE FORM 990 AND MAKE AVAILABLE TO THE BOARD BEFORE FILING. 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 315,860. MANAGEMENT AND GENERAL EXPENSES 86,184. FUNDRAISING EXPENSES 3,559. TOTAL EXPENSES 405,603. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PARCC INC 1032 15TH STREET NW 195 WASHINGTON DC 20005 462081206 CHARITABLE/ EDUCATIONAL DC 501 (C) 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0