BETA

COALITION FOR ENGAGED EDUCATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR ENGAGED EDUCATION (EIN 95-4515019)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202011959349304046
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-13T18:55:22-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954515019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coalition for Engaged EducationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone4242729900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Olympic BlvdAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoberta ShintaniPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Phone4242729900PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarlos A Davis CPAPreparerPersonNm
PTINP02037008PTIN
Phone6264036801PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.133.35.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm16:55:12IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0B4F3B71C2EC911E577D967EDC65E3E555B204ACAtSubmissionCreationDeviceId
At Submission Filing Device Id623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoberta ShintaniPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Olympic BlvdAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,851,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.c-youth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide innovative educational opportunities to at-risk and under served young people.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$597,360PYContributionsGrantsAmt
CY Contributions Grants$1,527,256CYContributionsGrantsAmt
PY Program Service Revenue$322,776PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$307,231PYInvestmentIncomeAmt
CY Investment Income$307,187CYInvestmentIncomeAmt
PY Other Revenue$29,500PYOtherRevenueAmt
CY Other Revenue$17,554CYOtherRevenueAmt
PY Total Revenue$1,256,867PYTotalRevenueAmt
CY Total Revenue$1,851,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$978,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$455,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,431CYTotalFundraisingExpenseAmt
PY Other Expenses$189,694PYOtherExpensesAmt
CY Other Expenses$113,898CYOtherExpensesAmt
PY Total Expenses$1,168,423PYTotalExpensesAmt
CY Total Expenses$599,071CYTotalExpensesAmt
PY Revenues Less Expenses$88,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,252,926CYRevenuesLessExpensesAmt
Total Assets BOY$5,447,736TotalAssetsBOYAmt
Total Assets EOY$6,572,417TotalAssetsEOYAmt
Total Liabilities BOY$598,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,849,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,102,496NetAssetsOrFundBalancesEOYAmt
MissionTo empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,496ExpenseAmt
DescC/HOPE was created in 2002 to address the negative cycle of youth incarceration. C/HOPE has served more than 3,000 male probation youth, ages 14-17, at Camp David Gonzales in the Malibu Mountains. Participants attend classes to enhance their education, social skills, and coping skills. C/HOPE also assists with reentry into the community through case management so that participants can successfully re-enter school, secure employment, and achieve their personal goals. C/HOPE has reduced the recidivism rate to 20%, which is far below the 70% rate reported by the California Department of Juvenile Justice.Camp David Gonzales closed during the year and C/HOPE relocated to Camp Dorathy Kirby in Commerce. Services commuted at this camp to co-ed students.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,130ExpenseAmt
DescC/FORWARD provides youth in the foster system support to excel in high school and matriculate from college and into careers. C/FORWARD helps to enroll students into high-quality schools that fit their needs and provides financial assistance for enrollment fees, academic supplies, and extracurricular activities. C/FORWARD also sponsors extra-curricular activities and provides mentorship and support. Only 54% of foster youth graduate from high school nationally and only 10% attend college. Since 2000, 93% of our students have graduated from high school, 93% of the graduates have enrolled in college, and 70% have completed a post-secondary degree within six years of high school graduation.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$503,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roberta ShintaniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4242729900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Olympic BlvdAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
Alex Perez
Chair (start 6/19)3.00Yes (X)Yes (X)$0$0$0
Nathaniel Trives
Chair(end 6/19)/Trustee(start 6/19)3.00Yes (X)Yes (X)$0$0$0
Gina Robbins
Vice Chair3.00Yes (X)Yes (X)$0$0$0
Doug Knoll
Secretary2.00Yes (X)Yes (X)$0$0$0
Lorraine McIntire
Treasurer2.00Yes (X)Yes (X)$0$0$0
Donzaleigh Abernathy
Trustee1.00Yes (X)$0$0$0
Helen Barlett
Trustee1.00Yes (X)$0$0$0
Barbara Bishop
Trustee (start 2/19)1.00Yes (X)$0$0$0
Shari Foos
Trustee1.00Yes (X)$0$0$0
Cindy Girodano-Taylor
Trustee (start 2/19)1.00Yes (X)$0$0$0
Jessica Lee
Trustee1.00Yes (X)$0$0$0
Mark Levinson
Trustee1.00Yes (X)$0$0$0
Maggie Lin
Trustee (end 2/19)1.00Yes (X)$0$0$0
Anthony Locke
Trustee1.00Yes (X)$0$0$0
Brian McMahon
Trustee (start 2/19)1.00Yes (X)$0$0$0
Erin O'Brien
Trustee1.00Yes (X)$0$0$0
Debra Deanne Olson
Trustee1.00Yes (X)$0$0$0
Susan Saltz
Trustee1.00Yes (X)$0$0$0
Roberta Shintani
Executive Director40.00Yes (X)Yes (X)$83,706$0$18,368
Paul Cummins
Founder Emeritus0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,706TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,527,256AllOtherContributionsAmt
Total Contributions$1,527,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,187TotalRevenueColumnAmt
Exclusion$307,187ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$17,554TotalRevenueColumnAmt
Exclusion$17,554ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,851,997TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$324,741ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,238TotalAmt
Program Services$102,415ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$2,918FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,507TotalAmt
Program Services$235,588ProgramServicesAmt
Management And General$6,944ManagementAndGeneralAmt
Fundraising$6,975FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,893TotalAmt
Program Services$3,721ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,875TotalAmt
Program Services$66,797ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt
Fundraising$1,542FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,660TotalAmt
Program Services$22,618ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,500TotalAmt
Management And General$23,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,305TotalAmt
Program Services$7,019ProgramServicesAmt
Management And General$3,088ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,317TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$10,403ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,401TotalAmt
Program Services$14,379ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,653TotalAmt
Program Services$7,723ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Special programs$38,856$38,856
Meals$2,771$2,771
Miscellaneous expenses$1,092$39$1,048$5

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$599,071TotalAmt
Program Services$503,626ProgramServicesAmt
Management And General$51,014ManagementAndGeneralAmt
Fundraising$44,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,658BOYAmt
EOY$26,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,804BOYAmt
EOY$918,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,829BOYAmt
EOY$10,903EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,303,445BOYAmt
EOY$5,610,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,447,736BOYAmt
EOY$6,572,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,166BOYAmt
EOY$129,921EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$440,000BOYAmt
EOY$340,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,166BOYAmt
EOY$469,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,799,570BOYAmt
EOY$5,063,763EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$1,038,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,849,570BOYAmt
EOY$6,102,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,447,736BOYAmt
EOY$6,572,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,252,926ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,256CurrentTaxYearAmt
Total$5,197,900TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,360CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,256CurrentTaxYearAmt
Total$5,197,900TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,135SubstantialContributorsTotAmt
Public Support Total170$5,153,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$307,231CurrentTaxYearMinus1YearAmt
Current Tax Year$307,187CurrentTaxYearAmt
Total$1,260,055TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,500CurrentTaxYearMinus1YearAmt
Current Tax Year$217,554CurrentTaxYearAmt
Total$464,814TotalAmt
FieldValueIRS element (for citing)
Total Support$6,922,769TotalSupportAmt
Gross Receipts Rltd Activities$1,370,423GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74450PublicSupportCY170Pct
Public Support PY1700.74890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,926,334TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,386DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,386RevenueNotReportedAmt
Revenue Subtotal$1,840,948RevenueSubtotalAmt
Other Revenues Not Included$11,049OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,049RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,851,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$673,408TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,386DonatedServicesUseFcltsAmt
Expenses Not Reported$85,386ExpensesNotReportedAmt
Expenses Subtotal$588,022ExpensesSubtotalAmt
Other Expenses Not Included$11,049OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,049ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$599,071TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Coalition for Engaged Education is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Coalition for Engaged Education in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Coalition for Engaged Education's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 4b - Other Adjustments:Legal reimbursement 11,049.
Part XII, Line 4b - Other Adjustments:Legal reimbursement 11,049.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRebecca RubinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114558 Otsego StreetAddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
ActivityGrant writerActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$30,000RetainedByContractorAmt
Net To Organization-$30,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt
Total Net To Organization-$30,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationPayment made for grant writing services.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Janie Coolidge
Board MemberWorking capitalYes (X)$465,000$240,0000Yes (1)Yes (1)
Gina Robins
Board MemberWorking capitalYes (X)$100,000$100,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$340,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJanie CoolidgePersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$200,000TransactionAmt
TransactionDebt forgivenessTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the Audit Committee and any key findings are presented to the Board. A copy of the return is distributed to all Board members prior to filing.
Form 990, Part VI, Section B, line 12cThe organization reviews it's conflict of interest policy annually with all Board members and staff. Board members and officers are required to sign a conflict of interest policy annually. The organization has current and up-to-date signed forms for all Board members and officers. The Executive Director is responsible for ensuring all Board members comply with the policy. All conflicts are brought to the attention of the Chairman of the Board for appropriate processing.
Form 990, Part VI, Section B, line 15The Board Finance Committee, acting as the Compensation Committee, reviews the compensation of the CEO on an annual basis. The committee uses comparable data from the Center for Nonprofit Management and other resources to determine the compensation. The committee prepares a recomendation for increase or decrease in compensation, which is then presented to the executive committee for approval independently, without the participation of interested persons. The CEO and the finance committee determine the compensation of the COO & CFO based on the compensation of comparible positions in the Los Angeles market.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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