2022-11-11T18:24:23-06:00 2021-12-31 203250475 ESMOND & ASSOCIATES INC 23901 CALABASAS RD SUITE 1010 CALABASAS CA 91302 990 2021-01-01 208091013 CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC CENT 8013120078 3556 S 5600 W SUITE 1-1126 SALT LAKE CITY UT 84120 ERIC JUHLIN CHIEF EXECUTIVE OFFICER 8012816960 2022-11-09 1 ERIC JUHLIN 999009999 LENNY ESMOND CPA P00037472 8186102900 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ERIC JUHLIN 3556 D 5600 W SUITE 1-1126 SALT LAKE CITY UT 84120 146077227 0 X WWW.CEHE.ORG X 2006 DE POST-SECONDARY EDUCATION 3 2 1933 1 0 0 7995616 0 241880551 143056958 374952 33116 0 2987153 250251119 146077227 5796309 2000000 0 0 110815829 65207002 0 0 0 139538245 105025044 256150383 172232046 -5899264 -26154819 207329335 153463364 64366861 36655721 142962474 116807643 X THE PRINCIPAL FUNCTION OF THE ORGANIZATION IS THE PRESENTATION OF FORMAL INSTRUCTION BY ITS REGULARLY MAINTAINED FACULTY AND CURRICULUM TO ITS REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ORDER FOR STUDENTS TO OBTAIN A DEGREE AND OBTAIN EMPLOYMENT. 0 1 2000000 0 THE ORGANIZATION MAKES DESIGNATED AND UNDESIGNATED GRANTS TO OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION SUPPORTS OTHER INSTITUTIONS WHICH PROMOTE HIGHER EDUCATION AND ECONOMICS. 148669890 146044111 THE ORGANIZATION OWNS AND OPERATES STEVENS-HENAGER COLLEGE, COLLEGEAMERICA ARIZONA, COLLEGEAMERICA DENVER, CALIFORNIA COLLEGE SAN DIEGO, INDEPENDENCE UNIVERSITY, (THE COLLEGES) AS NONPROFIT COLLEGES ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE PRINCIPAL FUNCTION OF THE ORGANIZATION IS THE PRESENTATION OF FORMAL INSTRUCTION BY ITS REGULARLY MAINTAINED FACULTY AND CURRICULUM TO ITS REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ORDER FOR STUDENTS TO OBTAIN A DEGREE AND OBTAIN EMPLOYMENT. 148669890 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 183 0 1 1933 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X ERIC JUHLIN 8013120078 3556 S 5600 W SUITE 1-1126 SALT LAKE CITY UT 84120 CARL BARNEY CHAIRMAN & DIRECTOR 10.00 X X 0 0 0 ERIC JUHLIN CEO 40.00 X 3683144 0 9753 ROZANN KUNSTLE VICE-PRESIDENT/ONGROUND 40.00 X 178262 0 13501 ALAN HANSEN EXECUTIVE DIRECTOR 40.00 X 167933 0 1992 KODY LARSEN CHIEF OPERATING OFFICER 40.00 X 1004332 0 12466 SUSAN G REED VP COMPLIANCE 40.00 X 582673 0 7524 MATTHEW GERBER GENERAL COUNSEL 40.00 X 602810 0 708 PAUL GARDNER CHIEF FINANCIAL OFFICER 40.00 X 1022329 0 14467 SHERRIE KASCHMITTER VP ADVERTISING 40.00 X 664227 0 8285 BRAD BARTON CHIEF INFORMATION OFFICER 40.00 X 237428 0 13122 BRUCE PILEGGI REGIONAL DIRECTOR 40.00 X 151811 0 792 SCOTT SCHULER VP COMPLIANCE 40.00 X 459084 0 0 DINA ROBERSON VP COMPLIANCE 40.00 X 347816 0 0 MARY MARSTELLA VP COMPLIANCE 40.00 X 150915 0 0 JARED CRANDALL VP COMPLIANCE 40.00 X 147825 0 0 9400589 0 82610 28 0 1 0 GOMBOS & LEYTON PC 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 LEGAL SERVICES 5690600 EDUFFICIENT LLC 6 FOREST AVENUE 2ND FL PARAMUS NJ 07652 ADVERTISING MANGEMENT 5634101 GOOGLE INC 1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING SERVICES 1967209 FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 ADVERTISING SERVICES 1465774 SIMULMEDIA INC 11965 VENICE BOULEVARD STE 408 LOS ANGELES CA 90066 MEDIA SERVICES 1148500 5 TUITION AND FEES 611310 142655149 142655149 401809 401809 143056958 33116 33116 RETURN OF LEGAL FEES 611310 2987153 2987153 2987153 146077227 146044111 0 33116 X 2000000 2000000 9414589 9414589 45846908 32928958 12917950 154234 129689 24545 5486903 4112925 1373978 4304368 3629567 674801 1429750 1429750 249518 249518 19002077 18218821 783256 14477460 14477460 649532 579930 69602 4468111 1229887 3238224 13244184 12096753 1147431 17980 -30350 48330 161147 51524 109623 10220481 9565462 655019 264888 264888 ADMINISTRATIVE 39524782 38945626 579156 STUDENT SUPPORT 1149678 1155369 -5691 ACCREDITATION 165456 163680 1776 172232046 148669890 23562156 0 40830313 2244315 21311650 542363 52868788 63031749 2000000 0 6791962 81487664 81487664 2038958 6157273 207329335 153463364 6277127 10470463 3978177 2776115 34323541 0 19788016 23409143 64366861 36655721 X 142962474 116807643 142962474 116807643 207329335 153463364 X -26154819 -12 X 0 0 0 X 0 EXCESS STUDENT FUNDS 862450 ACCRUED LIABILITIES 16245123 BANK OVERDRAFTS 6301570 23409143 146077227 0 146077227 0 146077227 172232046 0 172232046 0 172232046 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 SCHEDULE E, PART I, LINE 3 SEE SCHEDULE O. SCHEDULE E, PART I, LINE 6 THE INSTITUTION PARTICIPATES IN TITLE IV PROGRAMS OFFERED BY THE U.S. DEPARTMENT OF EDUCATION. THE INSTITUTION MUST COMPLY WITH THE HIGHER EDUCATION ACT AND THE U.S. DEPARTMENT OF EDUCATION'S EXTENSIVE REGULATIONS REGARDING INSTITUTIONAL ELIGIBILITY. DUE TO THE CUT IN THE TITLE IV PROGRAM, THE SCHOOL WAS FORCED TO CLOSE IN AUGUST, 2021. 1 OBJECTIVE STANDARD INSTITUTE PO BOX 5274 GLEN ALLEN VA 23058 843575279 501 (C) 3 2000000 0 N/A N/A TO BUILD-UP THE INFRASTRUCTURE NEEDED IN ORDER TO EFFECTIVELY EXPAND OSI'S COURSES PROGRAM. OSI STRIVES TO TEACH THE RISING GENERATION ABOUT THE IMPORTANCE OF PHILOSOPHY, THE PRINCIPLES OF AYN RAND'S OBJECTIVISM, AND RELATED IDEAS FOR LIVING FULLY AND ADVANCING LIBERTY. THE DELIVERY OF THIS IS THROUGH COURSES, PODCASTS, AND CONFERENCES FOCUSED ON GOOD THINKING FOR GOOD LIVING. THESE ARE GEARED PRIMARILY TO STUDENTS AND YOUNG ADULTS. PART I, LINE 2: THE BOARD OF DIRECTORS MONITOR USE OF ALL GRANTS. 1 X X X 1 0 0 0 0 0 0 0 0 ERIC JUHLIN CEO 142321 0 2240121 0 1300702 0 0 0 9753 0 3692897 0 0 0 PAUL GARDNER CHIEF FINANCIAL OFFICER 216269 0 806060 0 0 0 1821 0 12646 0 1036796 0 0 0 KODY LARSEN CHIEF OPERATING OFFICER 137333 0 866999 0 0 0 1373 0 11093 0 1016798 0 0 0 SHERRIE KASCHMITTER VP ADVERTISING 127485 0 536742 0 0 0 478 0 7807 0 672512 0 0 0 MATTHEW GERBER GENERAL COUNSEL 134544 0 468266 0 0 0 708 0 0 0 603518 0 0 0 SUSAN G REED VP COMPLIANCE 119351 0 463322 0 0 0 0 0 7524 0 590197 0 0 0 SCOTT SCHULER VP COMPLIANCE 459084 0 0 0 0 0 0 0 0 0 459084 0 0 0 DINA ROBERSON VP COMPLIANCE 347816 0 0 0 0 0 0 0 0 0 347816 0 0 0 BRAD BARTON CHIEF INFORMATION OFFICER 147178 0 90250 0 0 0 633 0 12489 0 250550 0 0 0 ROZANN KUNSTLE VICE-PRESIDENT/ONGROUND 113262 0 65000 0 0 0 0 0 13501 0 191763 0 0 0 ALAN HANSEN EXECUTIVE DIRECTOR 112933 0 55000 0 0 0 1129 0 863 0 169925 0 0 0 BRUCE PILEGGI REGIONAL DIRECTOR 79167 0 60625 0 12019 0 792 0 0 0 152603 0 0 0 MARY MARSTELLA VP COMPLIANCE 150915 0 0 0 0 0 0 0 0 0 150915 0 0 0 PART I, LINE 4A MANY EMPLOYEES RECEIVED A BONUS COMENSURATE WITH TIME OF SERVICE AND PREFORMANCE. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED TO PROVIDE ITS EDUCATIONAL TRANING IN AUGUST OF 2021. SCHEDULE E, PART I, ITEM 3 EXPLANATION OF PUBLICIZING NONDISCRIMINATION POLICY THE ORGANIZATION'S COLLEGES CUSTOMARILY DRAW THEIR STUDENTS FROM LOCAL COMMUNITIES AND FOLLOW A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE ORGANIZATION'S NONDISCRIMINATION POLICY CAN BE FOUND UNDER "TITLE IX AND VI OF THE CIVIL RIGHTS ACT" OF ITS PRINCIPAL CATALOGUE GIVEN TO EACH PROSPECTIVE STUDENT THAT INTERVIEWS WITH AN ADMISSIONS CLERK AT A CAMPUS. THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE OPERATED BY THE SCHOOL. THE POLICY IS ALSO DISCLOSED IN ALL OF THE ORGANIZATION'S ADVERTISING MATERIALS. THE ORGANIZATION THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(C) FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1. FORM 990, PART VI, SECTION A, LINE 6 CARL BARNEY IS A MEMBER OF CENTER FOR EXCELLENCE IN HIGHER EDUCATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ONLY SPECIFIC POWERS GRANTED TO THE MEMBER ARE THE RIGHTS TO RATIFY BOARD MEMBERS ELECTED BY THE BOARD ITSELF. THE MEMBERS CANNOT ELECT BOARD MEMBERS THEMSELVES. CERTAIN OTHER ACTIONS REQUIRE MEMBER APPROVAL, BUT MUST BE INITIATED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED FOR ITS MEMBER. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT, CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS MEMBERS REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION HAS A COMPENSATION COMMITTEE THAT FACTORS IN EXPERIENCE, EDUCATION, BACKGROUND, AND OTHER RELEVANT FACTORS IN DETERMINING THEIR SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 673,636. MANAGEMENT AND GENERAL EXPENSES 783,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456,892. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 17,545,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,545,185. FORM 990, PART XI, LINE 9: ROUNDING -12.