COUNCIL FOR EXCEPTIONAL CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR EXCEPTIONAL CHILDREN (EIN 52-0886495)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-19
- IRS object ID
- 202001719349300800
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-19T07:11:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520886495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Council for Exceptional Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 7036203660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Clarendon Blvd No 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222015332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chad Rummel | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7036203660 | PhoneNum |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2020-04-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.28.125.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-19 | IPDt |
| IP Tm | 08:10:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chad Rummel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Clarendon Blvd No 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222015332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,655,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cec.sped.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CEC works to improve the educational success of individuals with disabilities and/or gifts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $41,075 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,733,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,894,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,074,397 | PYOtherRevenueAmt |
| CY Other Revenue | $729,849 | CYOtherRevenueAmt |
| PY Total Revenue | $5,963,470 | PYTotalRevenueAmt |
| CY Total Revenue | $5,787,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,958,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,936,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,935,657 | PYOtherExpensesAmt |
| CY Other Expenses | $4,344,009 | CYOtherExpensesAmt |
| PY Total Expenses | $5,893,729 | PYTotalExpensesAmt |
| CY Total Expenses | $6,280,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$493,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,445,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,360,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,758,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,732,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,312,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$371,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Council for Exceptional Children is a professional association of educators dedicated to advancing the success of children with exceptionalities. We accomplish our mission through advocacy, standards, and professional development. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,354,217 | ExpenseAmt |
| Revenue | $1,610,598 | RevenueAmt |
| Desc | Convention- Annual convention and expo provides members a forum to exchange the latest information on education and related advances and issues, expose members to new material and resources. Conference & Symposium held on timely topics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $712,101 | ExpenseAmt |
| Revenue | $1,494,488 | RevenueAmt |
| Desc | Publications/continuing education - Training to assist special educators meet continuing education requirements and publications for use by professionals in the field.CEC provides a variety of publications for its members and the larger special education community to further the quality of instruction and services provided children and youth with exceptionalities and to reinforce the Council's reputation as a source of valued and trusted professional knowledge and information. These publications include curriculum products to products on instructional strategies, positive behavior management, diversity, assessment, resources for recognizing and nurturing talent, support for beginning professionals, early childhood education, transition, and public policy advances. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,789 | ExpenseAmt |
| Revenue | $1,819,095 | RevenueAmt |
| Desc | Membership services- Membership services includes the retention of current members and the recruitment of new members; management and maintenance of member records; membership subsidies for student, retired, life, and associate members; and member benefits, including six issues of TEACHING Exceptional Children, four issues of Exceptional Children, and CEC Today (electronic). Student support entails student awards, student activities at the convention, and resources for students and novice professionals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $565,011 | $20,529 | Marketing and communications: This program provides leadership and direction in the areas of marketing, communications, and public relations and includes the promotion of publications, subscriptions, and convention registration. The marketing initiatives incorporate direct mail, email, online, and social media efforts to reach our targeted audiences and include marketing strategies that increase our outreach, opportunities, and potential. |
| $497,504 | $78,999 | Public policy: CEC works to improve public policy affecting children and youth with disabilities and gifts and talents, their parents and the professionals who work with them, at all levels of government. In advocating on behalf of children with exceptionalities, CEC examines policy issues, develops appropriate responses to those issues and influences local, state, provincial and federal legislation. CEC also monitors and makes recommendations for program regulations and funding. In addition, CEC maintains a network among its units for influencing policy. CEC is the recognized leader in advocacy for special education policy. CEC has a long history of success in impacting policy and legislation in the special education, gifted and talented and general education areas. CEC played a large part in developing the predecessor of today's IDEA, then known as the Education for All Handicapped Children Act of 1975 (PL 94-142). This law established the right to a free, appropriate public education for children with disabilities. |
| $231,836 | Constituent services: Includes expenditures for the Council's membership electronic newsletter; daily news updates; professional, student and Yes I Can awards; communications and public relations, and the Web site. Members stay abreast of current and emerging issues within the field and CEC through an electronic version of CEC Today as well as CEC SmartBrief. The awards program highlights the accomplishments of our teachers, prominent contributors to the field, and children and youth. Press relations and proactive public relations get CEC's positions and activities cited in broadcast and print media. The CEC Web site includes timely, relevant information, members-only content, and e-commerce capabilities enabling members and customers to renew and join, register for an event, or purchase products 24 hours a day, seven days a week. The Web site also includes online communities that will support member engagement and retention. | |
| $382,048 | $173,099 | Professional standards: In 1922 the founders of CEC embraced professional standards and ethics for the field of special education. As the recognized leader for special education professional standards, CEC develops standards, ethics and practices and guidelines to assure that individuals with exceptionalities have well-prepared, career-oriented special educators. CEC collaborates with other professional organizations to ensure that all educators have a robust professional working environment and are well-prepared to support the learning of individuals with exceptionalities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,676,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $272,627 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,682,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Evans Chief Financial Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036203660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Clarendon Blvd No 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222015332 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mary Lynn Boscardin | |||||||
| President | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Lesh | |||||||
| President-Elect | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mikki Garcia | |||||||
| Immediate Past President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James McCormick | |||||||
| Treasurer | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rosalind Hall | |||||||
| Member-at-Large | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laural Jackson | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Morales | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charmion Rush | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Zinni | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Kovach | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Terese Aceves | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Rafael CdeBaca | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Bost | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Cavitt | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Hong | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Yell | |||||||
| Member-at-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander T Graham | |||||||
| Executive Director through July 2019 | 40.00 | Yes (X) | $171,595 | $0 | $27,012 | ||
| Craig Evans | |||||||
| CFO, Interim Executive Director | 40.00 | $171,929 | $0 | $8,418 | Yes (X) | ||
| July Harrison | |||||||
| Dir. Membership, Mktg. & Comm. | 40.00 | $121,287 | $0 | $6,319 | Yes (X) | ||
| Deborah Ziegler | |||||||
| Dir. Policy & Advocacy | 40.00 | $194,314 | $0 | $6,831 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Shepard Audio Visual | |||||
| 101 Utah Avenue | San Francisco | CA | 94080 | A/V 2019 Annual Convention | $269,302 |
| Higher Logic | |||||
| 1919 N Lynn Street Suite 500 | Arlington | VA | 22209 | Community/Web Hosting | $113,373 |
| Delcor Technology Solutions Inc | |||||
| 8380 Cloesville Road Suite 550 | Silver Spring | MD | 20910 | IT Services | $106,437 |
| Sage Publications Inc | |||||
| 2455 Teller Road | Thousand Oaks | CA | 91320 | Journal Fulfillment Services | $105,059 |
| BrightKey Inc | |||||
| 60 West Street Suite 300 | Annapolis | MN | 21401 | Publications Fulfillment | $102,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Convention/Conferences | 611710 | $2,164,838 | $1,851,438 | $313,400 | |
| Membership dues | 900099 | $1,693,984 | $1,693,984 | ||
| Life Centered Education | 611710 | $382,401 | $382,401 | ||
| Program contracts and grants | 611710 | $357,405 | $357,405 | ||
| Periodicals | 511120 | $296,119 | $286,073 | $10,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,894,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,166 | TotalRevenueColumnAmt |
| Exclusion | $30,166 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,455 | TotalRevenueColumnAmt |
| Exclusion | $105,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,819,771 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,687,445 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,326 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,326 | TotalRevenueColumnAmt |
| Exclusion | $132,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $765,558 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $181,126 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584,432 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising | 541800 | $31,029 | $31,029 | |
| Refunds/ rebates | 900099 | $8,933 | $8,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,787,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,155,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,075 | UnrelatedBusinessRevenueAmt |
| Exclusion | $590,280 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,954 | TotalAmt |
| Program Services | $273,922 | ProgramServicesAmt |
| Management And General | $105,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,299 | TotalAmt |
| Program Services | $850,374 | ProgramServicesAmt |
| Management And General | $320,925 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,311 | TotalAmt |
| Program Services | $29,975 | ProgramServicesAmt |
| Management And General | $13,336 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,653 | TotalAmt |
| Program Services | $165,167 | ProgramServicesAmt |
| Management And General | $73,486 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,358 | TotalAmt |
| Program Services | $74,881 | ProgramServicesAmt |
| Management And General | $29,477 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,830 | TotalAmt |
| Program Services | $6,189 | ProgramServicesAmt |
| Management And General | $60,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,436 | TotalAmt |
| Management And General | $121,436 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,877 | TotalAmt |
| Management And General | $11,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,713 | TotalAmt |
| Program Services | $502,151 | ProgramServicesAmt |
| Management And General | $88,562 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,546 | TotalAmt |
| Program Services | $103,546 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,933 | TotalAmt |
| Program Services | $679,497 | ProgramServicesAmt |
| Management And General | $128,436 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,606 | TotalAmt |
| Program Services | $121,500 | ProgramServicesAmt |
| Management And General | $233,106 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,795 | TotalAmt |
| Program Services | $248,058 | ProgramServicesAmt |
| Management And General | $104,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,384 | TotalAmt |
| Program Services | $92,074 | ProgramServicesAmt |
| Management And General | $159,310 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,660 | TotalAmt |
| Program Services | $1,251,674 | ProgramServicesAmt |
| Management And General | $18,986 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963 | TotalAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,526 | TotalAmt |
| Program Services | $157,472 | ProgramServicesAmt |
| Management And General | $59,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,131 | TotalAmt |
| Program Services | $7,089 | ProgramServicesAmt |
| Management And General | $31,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Temporary help | $70,703 | $70,703 | |
| Subscriptions/Registrat | $60,165 | $48,089 | $12,076 |
| Bad debt | $12,282 | $12,282 | |
| Taxes and licenses | $11,459 | $145 | $11,314 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,280,584 | TotalAmt |
| Program Services | $4,682,506 | ProgramServicesAmt |
| Management And General | $1,598,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,657 | BOYAmt |
| EOY | $1,096,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,624 | BOYAmt |
| EOY | $187,256 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,694 | BOYAmt |
| EOY | $264,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,121 | BOYAmt |
| EOY | $454,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,455 | BOYAmt |
| EOY | $131,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,022 | BOYAmt |
| EOY | $1,014,422 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,747 | BOYAmt |
| EOY | $174,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,637 | BOYAmt |
| EOY | $37,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445,957 | BOYAmt |
| EOY | $3,360,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,160 | BOYAmt |
| EOY | $489,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,566 | BOYAmt |
| EOY | $2,764,909 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,190 | BOYAmt |
| EOY | $18,506 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,204 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,692 | BOYAmt |
| EOY | $259,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758,812 | BOYAmt |
| EOY | $3,732,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,392,949 | BOYAmt |
| EOY | -$371,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,094 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,312,855 | BOYAmt |
| EOY | -$371,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445,957 | BOYAmt |
| EOY | $3,360,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$493,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,788 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,284,668 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $308,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,621,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,457,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,526,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,014,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,859 | CurrentTaxYearAmt |
| Total | $26,956,428 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,333 | CurrentTaxYearAmt |
| Total | $1,744,438 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,140,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,853,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,966,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,390,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,659,192 | CurrentTaxYearAmt |
| Total | $29,009,447 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,581 | CurrentTaxYearAmt |
| Total | $791,060 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,581 | CurrentTaxYearAmt |
| Total | $791,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,218,387 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,621 | CurrentTaxYearAmt |
| Total | $2,526,563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,621 | CurrentTaxYearAmt |
| Total | $2,526,563 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,595,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,289,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,814,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,040,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,794,813 | CurrentTaxYearAmt |
| Total | $31,536,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88930 | PublicSupportPY509Pct |
| Investment Income CY | 0.08010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,056,823 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,106,823 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $455,341 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,835 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $464,784 | CurrentYearMinus3Amt |
| Current Year Minus2 | $478,192 | CurrentYearMinus2Amt |
| Current Year Minus1 | $451,903 | CurrentYearMinus1Amt |
| Current Year | $455,341 | CurrentYearAmt |
| Total | $1,850,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,775,330 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $620,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,196 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,548 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,976 | CurrentYearMinus1Amt |
| Current Year | $113,835 | CurrentYearAmt |
| Total | $462,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $693,833 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,000 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $164,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,300 | OtherCostOrOtherBasisAmt |
| Book Value | $50,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189 | DepreciationAmt |
| Book Value | $39,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,301 | DepreciationAmt |
| Book Value | $41,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Post-retirement compensation liability | $56,045 |
| Deferred rent | $93,824 |
| Due to divisions | $109,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,390,793 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $149,788 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,465,794 | OtherRevenueAmt |
| Revenue Not Reported | $1,615,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,775,211 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,877 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,787,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,449,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $181,126 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,126 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,268,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,877 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,877 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,280,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management evaluated CEC's tax positions and concluded that the financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Cost of sales 181,126. Net gain on early termination of lease 1,284,668. |
| Part XII, Line 2d - Other Adjustments: | Cost of sales 181,126. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexander T Graham | ||||||||||||||
| Executive Director through July 2019 | $155,693 | $0 | $10,000 | $0 | $5,902 | $0 | $22,014 | $0 | $4,998 | $0 | $198,607 | $0 | $0 | $0 |
| Craig Evans | ||||||||||||||
| CFO, Interim Executive Director | $170,835 | $0 | $500 | $0 | $594 | $0 | $8,418 | $0 | $0 | $0 | $180,347 | $0 | $0 | $0 |
| Deborah Ziegler | ||||||||||||||
| Dir. Policy & Advocacy | $193,109 | $0 | $500 | $0 | $705 | $0 | $6,831 | $0 | $0 | $0 | $201,145 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership in The Council shall consist of individuals who are interested in the education of children and youth with exceptionalities and whose dues are paid. |
| Form 990, Part VI, Section A, line 7a | The President Elect is elected by the membership of CEC. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 is provided to the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees. Each signs a conflict of interest annual disclosure statement to report any conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors reviews the Executive's compensation as part of the annual performance evaluation process. |
| Form 990, Part VI, Section C, line 19 | CEC's annual audited financial report is available in its journal. The governing documents and conflict of interest policy are made available on a per request basis. |
| Form 990, Part XI, line 9: | Net gain on early termination of lease 1,284,668. |
| Form 990, Part XII, Line 2c: | CEC's Audit Committee is responsible for oversight of the audit, including the selection of the independent accountant. The process has not changed from prior years. |
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