2020-12-14T14:53:06-06:00 2020-07-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2019-08-01 954570253 COUNCIL FOR AID TO EDUCATION INC COUN 2126615800 1732 1ST AVENUE PMB 21535 NEW YORK NY 10128 INGMAR BERG CFO 2126615800 2020-12-10 1 CHRISTOPHER M PEKULA P00734965 2154414600 2019 2022-09-23 18:48:47Z X ROBERT YAYAC 1732 1ST AVENUE PMB 21535 NEW YORK NY 10128 4240600 0 X WWW.CAE.ORG X 2007 DE SEE SCHEDULE O 8 7 56 7 0 0 0 0 5913919 4236588 5196 4012 0 0 5919115 4240600 0 0 0 0 2888972 1654843 0 0 0 3229443 3356636 6118415 5011479 -199300 -770879 2405028 2124682 2136764 2627297 268264 -502615 TO ADVANCE OPPORTUNITIES FOR A QUALITY EDUCATION BY CONDUCTING EDUCATION POLICY RESEARCH, DISSEMINATING INFORMATION BASED ON THIS RESEARCH, AND PROVIDING ASSESSMENTS AND OTHER SERVICES TO HELP PROMOTE TEACHING AND LEARNING IN THE 21ST CENTURY. 0 0 2644955 3124655 CAE CONDUCTS RESEARCH AND CREATES INNOVATIVE ASSESSMENTS WITH FUNDING FROM PRIVATE FOUNDATIONS, INDIVIDUALS, UNIVERSITIES AND CORPORATIONS FOCUSED ON EDUCATION POLICY AND ANALYSIS OF EDUCATION ISSUES. THE RESEARCH SPURS IMPROVEMENT AND VALIDATION OF CAE'S OWN ASSESSMENTS AND ALLOWS FOR SHARING KNOWLEDGE WITH EDUCATIONAL STAKEHOLDERS. 1686125 1111933 USING ITS UNIQUE ASSESSMENTS, CAE HELPS COLLEGES, UNIVERSITIES AND HIGH SCHOOLS TO MEASURE CRITICAL THINKING AND WRITTEN COMMUNICATION SKILLS. IN FY 2019, 181 INSTITUTIONS PARTICIPATED IN THE ASSESSMENTS WHICH PROVIDED TEST DEVELOPMENT, TEST ADMINISTRATION, SCORING AND RESULTS ANALYIS. 4331080 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 53 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2126615800 1732 1ST AVENUE PMB 21535 NEW YORK NY 10128 ROBERT YAYAC PRESDIENT AND CEO 40.00 X X 84000 0 0 MICHAEL D RICH TRUSTEE 0.50 X 0 0 0 EDUARDO J MARTI PHD TRUSTEE 0.50 X 0 0 0 DENNIS BROWN TRUSTEE 0.50 X 0 0 0 MICHAEL FEUER PHD TRUSTEE 0.50 X 0 0 0 DIANE FERGUSON TRUSTEE 0.50 X 0 0 0 RICHARD ATKINSON TRUSTEE (RESIGNED) 0.50 X 0 0 0 RICHARD FOSTER TRUSTEE (RESIGNED) 0.50 X 0 0 0 ROGER BENJAMIN FORMER PRESIDENT 40.00 X X 227264 0 5034 DORIS ZAHNER CHIEF ACADEMIC OFFICER 40.00 X 178545 0 7093 JAMES HUNDLEY FORMER VICE PRESIDENT 40.00 X 223816 0 7318 MICHELE OBERLY DIRECTOR OF TEST DEVELOPMENT 40.00 X 118701 0 4608 STACEY SPARKS EDITORIAL DIRECTOR 40.00 X 142727 0 7387 THOMAS J PUPPA FORMER GENERAL COUNSEL 40.00 X 214674 0 0 1189727 0 31440 6 0 1 0 WILLIAM ROBALINO 203 TERRACE AVENUE JERSEY CITY NJ 07307 CFO SERVICES 146458 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 129297 2 FEES AND CONTRACTS 611710 3124655 3124655 TESTING FEES 611710 1111933 1111933 4236588 4012 4012 4240600 4236588 0 4012 X 514545 481690 32855 799358 748316 51042 240879 214186 26693 100061 95110 4951 131157 76661 54496 8800 5144 3656 2273917 2017199 256718 436 341 95 152703 102768 49935 395340 230502 164838 52158 42735 9423 33539 28399 5140 3581 2088 1493 97135 89962 7173 30505 18614 11891 TESTING OPERATIONS 177365 177365 5011479 4331080 680399 0 300 159758 1463882 484463 695855 1317654 71888 33873 979434 852135 171468 127299 1635 1635 2405028 2124682 598574 811217 1327259 1165905 210931 650175 2136764 2627297 X 268264 -502615 268264 -502615 2405028 2124682 -770879 0 X X 1 X 0 1 0 X 6763350 5166186 6681134 5913919 4236588 28761177 6763350 5166186 6681134 5913919 4236588 28761177 0 3353532 2178674 3492211 3839559 3317118 16181094 3353532 2178674 3492211 3839559 3317118 16181094 12580083 790 725 877 5196 4012 11600 790 725 877 5196 4012 11600 6764140 5166911 6682011 5919115 4240600 28772777 0.43720 0.51810 0.00040 0.00010 X 45415 34060 11355 375717 354088 21629 558302 463987 94315 127299 OFFICE LEASE 163975 PAYCHECK PROTECTION PROGRAM LOAN 486200 650175 X PART X, LINE 2: CAE IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AI WAS A DELAWARE LIMITED LIABILITY COMPANY THAT IS WHOLLY-OWNED BY CAE. AI HAS ELECTED TO BE TREATED AS A TAXABLE CORPORATION FOR INCOME TAX PURPOSES. AS OF JULY 31, 2019, AI HAD FEDERAL ACCUMULATED TAX LOSS CARRYFORWARD IN THE AMOUNT OF $1,380,000. MANAGEMENT EXPECTS TO FILE A FINAL RETURN FOR FISCAL YEAR 2020 SUBSEQUENT TO THE DATE OF THE ACCOUNTANTS' REPORT. FOR THE YEAR ENDED JULY 31, 2020, CAE AND AI DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH CAE AND AI ARE POTENTIALLY SUBJECT TO FEDERAL, STATE AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JULY 31, 2016. LATIN AMERICA 1 SALES ACTIVITIES TARGETING UNIVERSITIES ASSESSMENT PRODUCTS 41481 AUSTRALIA 1 SALES ACTIVITIES TARGETING UNIVERSITIES ASSESSMENT PRODUCTS 18000 0 2 0 0 0 2 59481 0 59481 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 ROGER BENJAMIN FORMER PRESIDENT 227264 0 0 0 0 0 4750 0 284 0 232298 0 0 0 DORIS ZAHNER CHIEF ACADEMIC OFFICER 178545 0 0 0 0 0 7093 0 0 0 185638 0 0 0 JAMES HUNDLEY FORMER VICE PRESIDENT 223816 0 0 0 0 0 7318 0 0 0 231134 0 0 0 STACEY SPARKS EDITORIAL DIRECTOR 142727 0 0 0 0 0 5552 0 1835 0 150114 0 0 0 THOMAS J PUPPA FORMER GENERAL COUNSEL 214674 0 0 0 0 0 0 0 0 0 214674 0 0 0 FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: TO ADVANCE OPPORTUNITIES FOR A QUALITY EDUCATION BY CONDUCTING EDUCATION POLICY RESEARCH, DISSEMINATING INFORMATION BASED ON THIS RESEARCH, AND PROVIDING ASSESSMENTS AND OTHER SERVICES TO HELP PROMOTE TEACHING AND LEARNING IN THE 21ST CENTURY. FORM 990, PART VI, SECTION A, LINE 3 THE FOLLOWING COMPANY/PERSONS PERFORMED MANAGEMENT DUTIES ON BEHALF OF CAE DURING THE FISCAL YEAR: BUZ DEV CONSULTING - CEO, SUDDENLY ORANGE - CTO, AND INGMAR BERG - CFO FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND ASSISTED BY THE ORGANIZATION'S STAFF. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS SUBMITTED. A COPY OF THE REPORT IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL CANDIDATES FOR MEMBERSHIP ON THE BOARD, OFFICERS, AND STAFF MEMBERS ARE ADVISED IN WRITING OF THE CONFLICT OF INTEREST POLICY PRIOR TO ASSUMING THEIR RESPONSIBILITIES. THEY MUST REVEAL POTENTIAL CONFLICTS AND REQUEST THE BOARD TO MAKE A DETERMINATION. NO DIRECTOR MAY VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR BOARD COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,017,199. MANAGEMENT AND GENERAL EXPENSES 256,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273,917. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. ASSESSMENT INTERNATIONAL LLC 1732 1ST AVENUE NEW YORK NY 10128 471464339 EDUCATIONAL ASSESSMENT DE COUNCIL FOR AID TO EDUCATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ASSESSMENT INTERNATIONAL LLC R 1379553 CASH ASSESSMENT INTERNATIONAL LLC S 1379553 CASH