2021-10-25T14:43:14-05:00 2021-06-30 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2020-07-01 383635927 THE INSTITUTE FOR EXCELLENCE IN EDUCATION INST 9893173510 711 WEST PICKARD STREET MT PLEASANT MI 48858 JAMES GOENNER PRESIDENT/CEO 9893173510 2021-10-13 true JAMES GOENNER XXX-XX-XXXX ALI N BARNES P01311128 9894636108 2021-10-13 2020 2022-09-23 18:48:47Z JAMES GOENNER 711 WEST PICKARD ST MOUNT PLEASANT MI 48858 7391955 false X HTTPS://EXCELLENCEINED.ORG X 2001 MI THROUGH PROFESSIONAL DEVELOPMENT AND COACHING, IEE SERVES AS A CATALYST TO EMPOWER EDUCATORS TO EXCEED THE DEMANDS OF AN EVER-EVOLVING EDUCATION ENVIRONMENT IN ORDER TO MEET THE UNIQUE LEARNING NEEDS OF EVERY STUDENT. 9 9 58 9 0 1396696 2326071 6036998 5054216 524 -5804 20712 6696 7454930 7381179 0 0 4441011 4009553 0 0 2603708 2463332 7044719 6472885 410211 908294 5164275 5814186 1707393 1449010 3456882 4365176 THROUGH PROFESSIONAL DEVELOPMENT AND COACHING, IEE SERVES AS A CATALYST TO EMPOWER EDUCATORS TO EXCEED THE DEMANDS OF AN EVER-EVOLVING EDUCATION ENVIRONMENT IN ORDER TO MEET THE UNIQUE LEARNING NEEDS OF EVERY STUDENT. false false 515948 461052 BOARD GOVERNANCE AND OPERATIONS: SERVICES INCLUDE BOARD POLICY SERVICES, ADMINISTRATIVE GUIDELINES, BOARD TRAINING, AND POLICY UPDATES. THE INSTITUTE PROVIDES CHARTER PUBLIC SCHOOL BOARDS WITH A SERVICE TO CREATE THEIR OWN SCHOOL POLICY MANUAL, ENSURING MANUALS ARE APPLICABLE TO CURRENT STATE AND FEDERAL STATUTES AND REGULATIONS. 2154752 1925492 CONSULTING, COACHING AND TRAINING: THE INSTITUTE PROVIDES A CUSTOMIZED PROGRAM OF COACHING, TRAINING AND PROFESSIONAL DEVELOPMENT WHICH ADDRESSES THE NEEDS OF INDIVIDUAL SCHOOLS. 2985300 2667672 EPICENTER SOFTWARE ACCESS: THE INSTITUTE PROVIDES A SOFTWARE TOOL, EPICENTER, THAT PROVIDES SCHOOLS A TOOL TO PROCESS CHARTER APPLICATIONS, MANAGE COMPLIANCE, AND AUTOMATE WORKFLOW. 5656000 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 58 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true true false MI X JACKIE MULLIKIN 9893173510 711 WEST PICKARD STREET MT PLEASANT MI 48858 RICHARD BERGMANN BOARD MEMBER 1.00 X 0 0 0 ANN ANDREWS BOARD MEMBER 1.00 X 0 0 0 GERALD G PALL TREASURER 1.00 X X 0 0 0 SHEREE SPEAKMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT DAVIES BOARD MEMBER 1.00 X 0 0 0 W SIDNEY SMITH CHAIRMAN 1.00 X X 0 0 0 JAMES BARRETT BOARD MEMBER 1.00 X 0 0 0 CAROLYN MCKANDERS VICE CHAIR 1.00 X X 0 0 0 TOBY ROTH BOARD OF DIR 1.00 X 0 0 0 JILL URBAN SECRETARY 40.00 X X 114604 0 24048 JAMES GOENNER PRESIDENT/CE 40.00 X 284114 0 54753 JACKIE MULLIKIN VP FOR FIN A 40.00 X 99809 0 30566 MARY BRADLEY COO 40.00 X 196000 0 19600 MARK WEINBERG VP FOR LEADE 40.00 X 150902 0 36942 NAOMI DEVEAUZ VP AUTH & AC 40.00 X 201600 0 20160 SHERRY LAMVERTSON EXECUTIVE DI 40.00 X 161198 0 27980 1208227 214049 6 false true false FAULKNER TECH 239 S COCHRAN AVE CHARLOTTE MI 48813 SOFTWARE 1649575 MOMENTUM STRATEGY & RESEARCH PO BOX 100815 DENVER CO 80250 CONSULTING 173661 COMMERCE CENTER LLC 711 W PICKARD ST SUITE G MT PLEASANT MI 48858 RENT 105810 3 1999696 326375 2326071 SERVICE REVENUE 611430 5054216 5054216 5054216 1496 1496 7300 -7300 -7300 -7300 8554 3476 5078 5078 OTHER REVENUE 900099 1618 1618 1618 7381179 5059294 -4186 X 1032039 770865 261174 2217880 2004889 212991 192219 167979 24240 347583 294175 53408 219832 181942 37890 2138 2138 21000 21000 967499 839886 127613 31663 27487 4176 120818 104881 15937 31307 27178 4129 105945 91971 13974 34427 30831 3596 24409 21189 3220 8332 8332 1028058 1011546 16512 54291 47130 7161 BAD DEBT 21828 21828 OTHER EXPENSES 9377 8140 1237 INVENTORY WRITEDOWNS 2240 1945 295 6472885 5656000 816885 0 370329 289649 660274 914378 35910 90910 565649 642440 55452 60236 92350 164961 196831 181769 25404 15062 3358907 3636550 5164275 5814186 685914 702514 101887 121591 294687 624905 624905 1707393 1449010 X 3456882 4365176 3456882 4365176 5164275 5814186 908294 X false true X true true true X 803551 856601 1026426 1396696 2326071 6409345 803551 856601 1026426 1396696 2326071 6409345 1176007 5233338 274 1496 1770 13281 51900 75768 20962 1618 163529 6574644 22280501 0.79600 0.72230 X PART II, LINE 10 OTHER REVENUE 161,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102991 88876 14115 93840 92893 947 15062 7381179 7381179 7381179 6472885 6472885 6472885 X X X false false false false false false false false false JAMES GOENNER PRESIDENT/CEO 284114 28411 26342 338867 MARY BRADLEY COO 196000 19600 215600 MARK WEINBERG VP FOR LEADERSHIP 150902 15090 21852 187844 NAOMI DEVEAUZ VP AUTH & ACCT 201600 20160 221760 SHERRY LAMVERTSON EXECUTIVE DIRECTOR 161198 16120 11860 189178 FORM 990, PAGE 6, PART VI, LINE 6 THE INSTITUTE FOR EXCELLENCE IN EDUCATION IS COMPRISED OF CATEGORY A AND CATEGORY B MEMBERS. CATEGORY A MEMBERS ARE CENTRAL MICHIGAN UNIVERSITY'S PRESIDENT AND MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. CATEGORY B MEMBERS CONSIST OF THE PERSONS WHO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A ONE-THIRD OF THE POSITIONS OF THE BOARD OF DIRECTORS SHALL BE FILLED BY PERSONS ELECTED BY CATEGORY A MEMBERS. TWO-THIRDS OF THE POSITIONS ON THE BOARD OF DIRECTORS SHALL BE ELECTED BY CATEGORY B MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL FIRST BE REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND THE FINANCIAL MANAGER. THEN THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ELECTS A COMMITTEE TO EVALUATE THE CEO. THE COMMITTEE MEMBERS RESEARCH THE PAY AND BENEFITS OF LIKE POSITIONS. BASED ON PERFORMANCE AND RESEARCH THEY RECOMMEND THE COMPENSATION TO THE FULL BOARD WHO THEN TAKES ACTION/APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND THE APPROPRIATE LEVEL OF MANAGEMENT DRAFT UP EMPLOYMENT AGREEMENTS FOR EACH OFFICER AND KEY EMPLOYEE WHICH IS THEN SIGNED BY THE EMPLOYEE. THE CONTRACT/RATE IS REVIEWED ON A REGULAR BASES CAUSING INCREASES OR DECREASES IN WAGES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES FOR SERVICE 839,886 127,613 0