2021-10-13T10:48:19-05:00 2020-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2020-01-01 311545464 COOPERATIVE FOR EDUCATION COOP 5136617000 2300 MONTANA AVENUE STE 401 CINCINNATI OH 45211 JOSEPH BERNINGER EXECUTIVE DIRECTOR 5136617000 2021-10-04 1 JOSEPH BERNINGER 999009999 NATOSHA DILLEY P01225377 5132413111 2021-10-04 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH BERNINGER 2300 MONTANA AVENUE STE 401 CINCINNATI OH 45211 3130485 0 X WWW.COEDUC.ORG X 1997 OH TO PROVIDE EDUCATIONAL IMPROVEMENT SERVICES AND OTHER CHARITABLE SERVICES TO FINANCIALLY STRESSED COMMUNITIES AND EDUCATION INSTITUTIONS AND EDUCATE NORTH AMERICANS ABOUT GUATEMALA, ITS POVERTY AND EDUCATIONAL SERVICES. 15 15 17 100 0 0 3041104 2915357 307680 138200 69316 46853 100014 11821 3518114 3112231 227836 247883 0 0 1916542 1707162 0 0 274139 1117808 745287 3262186 2700332 255928 411899 5314136 5691665 2363387 2329017 2950749 3362648 X TO PROVIDE EDUCATIONAL IMPROVEMENT SERVICES AND OTHER CHARITABLE SERVICES TO FINANCIALLY STRESSED COMMUNITIES AND EDUCATION INSTITUTIONS AND EDUCATE NORTH AMERICANS ABOUT GUATEMALA, ITS POVERTY AND EDUCATIONAL SERVICES. 0 0 706436 242593 YOUTH DEVELOPMENT PROGRAM - COED'S RISE YOUTH DEVELOPMENT PROGRAM GETS KIDS INTO SCHOOL AND ENSURES THEY CAN REACH THE MILESTONE OF HIGH-SCHOOL GRADUATION (FOCUSING PRIMARILY ON EVENING THE PLAYING FIELD FOR GIRLS, WHO ARE OFTEN THE FIRST TO BE PULLED OUT OF SCHOOL IN GUATEMALA). THE PROGRAM GOES FAR BEYOND A TRADITIONAL SCHOLARSHIP, PROVIDING TUTORING AND MENTORING, COMPREHENSIVE SOCIAL SUPPORT, AND PERSONAL DEVELOPMENT OPPORTUNITIES THAT TRANSFORM STUDENTS INTO THE NEXT GENERATION OF LEADERS. IN 2020, 537 GIRLS AND 194 BOYS BENEFITED FROM RISE. 530740 5290 82254 BRIDGES PROGRAM - THE BRIDGES PROGRAM INCREASES UNDERSTANDING AND KNOWLEDGE OF GLOBAL CHALLENGES AND STRENGTHENS BONDS BETWEEN PEOPLE IN THE U.S. (AND BEYOND) AND OUR NEIGHBORS IN GUATEMALA. IN 2020, THE BRIDGES PROGRAM EDUCATED MORE THAN 5,600 INDIVIDUALS AROUND THE WORLD THROUGH 236 EDUCATIONAL PRESENTATIONS (PRIMARILY DELIVERED VIRTUALLY, REACHING MORE THAN 5,500 INDIVIDUALS), AND TWO TRIPS TO GUATEMALA (CONDUCTED PRIOR TO THE COVID-19 PANDEMIC, INVOLVING 53 INDIVIDUALS). 438593 SPARK READING PROGRAM - COED'S SPARK READING PROGRAM TRANSFORMS STUDENTS INTO ENTHUSIASTIC, COMPETENT, AND LIFELONG READERS BY PROVIDING CHILDREN'S BOOKS TO IMPOVERISHED SCHOOLS IN RURAL GUATEMALA AND TRAINING TEACHERS IN BEST PRACTICES FOR EARLY LITERACY INSTRUCTION. THROUGHOUT 2020, THE PROGRAM TRAINED 277 TEACHERS FROM 37 SCHOOLS (THROUGH A MIXTURE OF IN-PERSON AND VIRTUAL TRAINING SEMINARS), BENEFITING 7,300 STUDENTS. SOME ADDITIONAL TEACHERS FROM SCHOOLS THAT HAVE COMPLETED SPARK TRAINING IN THE PAST ALSO BENEFITED FROM GUIDANCE IN HELPING THEIR STUDENTS LEARN FROM HOME DURING THE PANDEMIC. STUDIES SHOW THAT KIDS IN SPARK CLASSROOMS TYPICALLY LEARN TWICE AS MUCH AS KIDS IN NON-SPARK CLASSROOMS. 303227 47628 TEXTBOOK PROGRAM - COED'S TEXTBOOK PROGRAM PROVIDES RESOURCES AND TRAINING THAT EMPOWER GUATEMALAN MIDDLE SCHOOLS TO TRANSFORM THEIR QUALITY OF TEACHING AND LEARNING. THE PROGRAM PROVIDES TEXTBOOKS USING A SUSTAINABLE "REVOLVING FUND" MODEL ENSURING SCHOOLS BENEFIT FROM THESE RESOURCES IN PERPETUITY AND TRAINS TEACHERS IN DIDACTIC METHODS (INCLUDING PROVIDING VIRTUAL TRAINING SEMINARS TO NEARLY 800 TEACHERS DURING THE COVID-19 PANDEMIC). MORE THAN 26,400 STUDENTS AT 207 SCHOOLS STUDY EVERY DAY WITH COED TEXTBOOKS, INCLUDING 450 STUDENTS AT 6 SCHOOLS RECEIVING COED TEXTBOOKS FOR THE FIRST TIME IN 2020. 244843 8318 COMPUTER CENTERS PROGRAM - 53 COED COMPUTER CENTERS (INCLUDING 3 ESTABLISHED IN 2020, SERVING 770 STUDENTS) HELP TO BRIDGE THE DIGITAL DIVIDE IN RURAL GUATEMALA BY PROVIDING HIGH-QUALITY TECHNOLOGY TRAINING TO 13,800 STUDENTS. COMPUTER CENTER STUDENTS GAIN THE SKILLS TO CONTINUE THEIR EDUCATION, FIND HIGHER-WAGE JOBS, AND PERMANENTLY RAISE THEIR STANDARD OF LIVING. THE CENTERS ARE DESIGNED TO LAST FOR THE LONG TERM THANKS TO OUR INNOVATIVE SUSTAINABILITY MODEL, UPGRADING THEIR EQUIPMENT ON A PLANNED REPLACEMENT SCHEDULE WITH MONEY SAVED IN THEIR REVOLVING FUNDS. 548070 55946 2223839 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 17 1 0 1 GT CA 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANNE CUNNINGHAM 5136617000 2300 MONTANA AVENUE STE 401 CINCINNATI OH 45211 PAUL PORCINO BOARD PRESIDENT 1.00 X X 0 0 0 AURORA LAMBERT BOARD VICE PRESIDENT 1.00 X X 0 0 0 BRIAN TODD BOARD TREASURER 1.00 X X 0 0 0 ERIC LANDEN BOARD SECRETARY 1.00 X X 0 0 0 ROLANDO ARCHILA DIRECTOR 1.00 X 0 0 0 JIM BANKS DIRECTOR (THROUGH JUNE 2020) 1.00 X 0 0 0 BEN CHAPMAN DIRECTOR 1.00 X 0 0 0 MICHELLE HANAVAN DIRECTOR 1.00 X 0 0 0 HEIDI JARK DIRECTOR 1.00 X 0 0 0 DAVE KAMMER DIRECTOR 1.00 X 0 0 0 LOUISE LEARS DIRECTOR (STARTING JUNE 2020) 1.00 X 0 0 0 ED MCCARTER DIRECTOR 1.00 X 0 0 0 JENNIFER MOONEY DIRECTOR 1.00 X 0 0 0 KEN PETREN DIRECTOR 1.00 X 0 0 0 LAURA TRUJILLO DIRECTOR 1.00 X 0 0 0 DOUG TYGER DIRECTOR 1.00 X 0 0 0 JOSEPH BERNINGER EXECUTIVE DIRECTOR 40.00 X 103500 0 2070 JASON TERWILLIGER CFO (THROUGH JAN 2020) 32.00 X 10965 0 539 ANN DEMPSEY CORP. SEC./DIRECTOR OF PHILANTHROPY 36.00 X 83887 0 1678 ANNE CUNNINGHAM CFO (STARTING FEB 2020) 40.00 X 76633 0 4914 274985 0 9201 1 0 0 0 0 166373 188200 2560784 2915357 TOURS 611710 82254 82254 REVOLVING SCHOOL FUND 611710 55946 55946 138200 46853 46853 27672 166373 18254 9418 9418 MISCELLANEOUS 900099 2403 2403 2403 3112231 138200 0 58674 247883 247883 284186 143582 44251 96353 1132267 1009751 16048 106468 4103 3760 343 166512 152050 2345 12117 120094 100778 4415 14901 91629 91629 64158 55441 2915 5802 740 740 114403 72517 28653 13233 28271 19224 1696 7351 67390 48823 3481 15086 104242 103727 53 462 4357 3330 1027 50776 49186 991 599 6068 534 5534 PROGRAM MATERIALS 213253 213253 2700332 2223839 202354 274139 1287351 2042135 2057126 2035022 240027 139045 186862 33097 197527 147898 1912426 617958 1345243 1294468 5314136 5691665 521669 529818 42790 12172 1708388 1673206 90540 113821 2363387 2329017 X 2686098 3189290 264651 173358 2950749 3362648 5314136 5691665 411899 0 X X 0 1 X 1 0 X 2171948 2670936 2653148 3041104 2915357 13452493 2171948 2670936 2653148 3041104 2915357 13452493 2883696 10568797 11312 17775 10847 69316 46853 156103 15786 70586 100014 11821 198207 13806803 0.76550 0.71200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 15,786. 2018 AMOUNT: $ 70,586. 2019 AMOUNT: $ 84,806. 2020 AMOUNT: $ 9,418. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,208. 2020 AMOUNT: $ 2,403. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1708389 280022 315205 1673206 1 X 10935 1970 12905 10000 935 10935 1000 1000 1000 1000 1.00000 0 0 290000 290000 560000 80962 479038 5000 5000 108380 95287 13093 949046 441709 507337 1294468 ROTARY GG AGENCY FUNDS 113821 113821 X PART IV, LINE 1B: COLLECTIONS FOR BOOK RENTAL AND COMPUTER USAGE FEES RECEIVED FROM PROGRAM PARTICIPANTS ARE DEPOSITED IN A SEPARATE ACCOUNT FOR USE IN REPLACING BOOKS OR COMPUTER EQUIPMENT AS THEY BECOME OUTDATED. PART IV, LINE 2B: ESCROW ACCOUNT LIABILITY: THE BALANCE REFLECTS SCHOOLS DEPOSITS HELD IN TRUST, COLLECTIONS FOR BOOK AND COMPUTER USAGE FEES RECEIVED FROM STUDENTS (THE PROGRAM PARTICIPANTS) AND ARE ESCROWED IN A SEPARATE ACCOUNT FOR USE IN REPLACING BOOKS OR COMPUTER EQUIPMENT AS THEY BECOME OUTDATED. PART V, LINE 4: GENERAL OPERATIONS PART X, LINE 2: COOPERATIVE FOR EDUCATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW. HOWEVER, COED IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. COED'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 48 PROGRAM SERVICES EDUCATION 1483872 2 48 0 0 2 48 1483872 0 1483872 CENTRAL AMERICA AND THE CARIBBEAN IDEA GLOBAL - CHILD DEVELOPMENT PROGRAM 5290 CHECK 1 0 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 731 242593 CHECK 0 0 0 0 0 0 PART I, LINE 2: SCHOLARSHIP STUDENTS ARE SELECTED THROUGH A RIGOROUS PROCESS THAT INCLUDES A SOCIO-ECONOMIC SURVEY, AN ANALYSIS OF GRADES AND TEACHER AND PARENT INTERVIEWS, AND A HOME VISIT. CONTRACTS ARE SIGNED WITH ALL PROGRAM PARTICIPANTS TO AGREE ON THE TERMS OF THE SCHOLARSHIP. FOR LOWER SECONDARY STUDENTS, SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE SCHOOLS AND USED TO PURCHASE SCHOOL SUPPLIES WHICH ARE DELIVERED DIRECTLY TO THE STUDENTS' HOMES; FOR UPPER SECONDARY STUDENTS, FUNDS ARE DEPOSITED INTO A BANK ACCOUNT IN THE PARENTS' NAME AND STUDENTS ARE REQUIRED TO SUBMIT RECEIPTS FOR PAYMENTS MADE FROM THE ACCOUNT IN ORDER TO RECEIVE FUTURE DISBURSEMENTS. ENROLLMENT, ATTENDANCE AND PERFORMANCE ARE ALL MONITORED THROUGHOUT EACH STUDENT'S INVOLVEMENT IN THE PROGRAM. PART III ACCOUNTING METHOD: FALL FIESTA CINCINNATI 194045 166373 27672 500 450 9529 7775 194045 166373 27672 500 450 9529 7775 18254 9418 BRIAN TODD BOARD TREASURER 60500 SEE PART V - BRIAN TODD IS A SHAREHOLDER AT CLARK SCHAEFER HACKETT, WHICH PROVIDES SEVERAL PROFESSIONAL SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE TREASURER REVIEWS THE 990. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FINANCIAL TRANSACTIONS ARE REVIEWED TO DETERMINE WHETHER THEY INCLUDE A RELATED PARTY TRANSACTION AND IF SO, ARE DISCLOSED TO THE CFO, BOARD, FINANCE COMMITTE, AND INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 15 BOARD FINANCE COMMITTEE REVIEWS INDEPENDENT STUDIES OF NON-PROFIT COMPENSATION AND DETERMINES THE APPROPRIATE SALARIES. THE PROPOSED SALARIES ARE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ASOCIACION COED 295 HM INTERAMERICAN HIGHWAY SAN L SAN BARTOLONE MILPAS ATLAS GT IN-COUNTRY PROGRAM OPERATIONS IN ACCORDANCE WITH THE MISSION OF COED GT -206090 3184927 COOPERATIVE FOR EDUCATION CANADIAN FRIENDS OF COOPERATIVE FOR EDUCATION 402 CARTIER STREET NORTH BAY ONTARIO CA PROVIDE SCHOLARSHIPS & FINANCIAL ASSISTANCE TO STUDENTS WHO ARE IMPOVERISHED CA 2831 22398 COOPERATIVE FOR EDUCATION 1 1 1 1 1 1