2020-09-04T17:10:16-05:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 311545464 Cooperative For Education COOP 5136617000 2300 Montana Avenue No 401 Cincinnati OH 45211 Joseph Berninger Executive Director 5136617000 2020-09-01 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-09-01 09:52:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2020-11-19 02:30:22Z X Joseph Berninger 2300 Montana Avenue No 401 Cincinnati OH 45211 3580325 0 X www.coeduc.org X 1997 OH To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services. 15 15 20 100 0 0 2653148 3041104 205680 307680 15343 69316 70586 100014 2944757 3518114 159735 227836 0 0 1937965 1916542 0 0 272013 1201170 1117808 3298870 3262186 -354113 255928 4891780 5314136 2196959 2363387 2694821 2950749 X To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services. 0 0 803042 204559 Bridges Program. Bridges is a multifaceted program and includes several elements. Guatemala service learning trips raise awareness of the educational environment in Guatemala by visiting community schools. Education presentations provide interactive multi-media presentations to schools, churches, civic organizations, and interested individuals about life in Guatemala. Statistical and anecdotal data is disseminated regarding Guatemala educational development and ways for participants to get involved. In order to make the most impact in Guatemala, we believe in the importance of partnering and collaborating with other groups that share common goals to broaden the effectiveness and reach of all parties involved. 724651 227836 Rise Youth Development Program. Rise identifies promising young students, who would otherwise be forced to discontinue their education, and gives them the tools to break the cycle of poverty. In addition to providing full academic scholarships, the program offers comprehensive support services from mentors, counselors and psychologists and engages students in workshops, community service and other activities to transform the way they think about their future. 460325 Spark Reading Program. Spark trains primary school teachers in effective reading instruction and provides them with a library of books to utilize their newly-developed skills. Teachers receive 20 hours of group training as well as individual support and instruction through in-class visits by our trainers. 764408 103121 There are two other programs within the organization's scope and mission. The computer center program establishes and manages computer centers to provide technical education in community schools. The textbook program establishes new textbook cooperatives and manages existing ones, for a small fee, helping make it possible to keep current academic materials in community schools. 764408 103121 2752426 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 9 0 1 20 1 0 1 GT CA 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH CA X X Anne Cunningham 5136617000 2300 Montana Ave Suite 401 Cincinnati OH 45211 Aurora Lambert Director 1.00 X 0 0 0 Brian Todd Board Treasurer 1.00 X X 0 0 0 Heidi Jark Board President 1.00 X X 0 0 0 Paul Porcino Board Vice President 1.00 X X 0 0 0 Dave Kammer Board Secretary 1.00 X X 0 0 0 Ed McCarter Director 1.00 X 0 0 0 Doug Tyger Director 1.00 X 0 0 0 Ben Chapman Director 1.00 X 0 0 0 Eric Landen Director - Joined 6/2019 1.00 X 0 0 0 Jim Banks Director 1.00 X 0 0 0 Rolando Archila Director - Joined 12/2019 1.00 X 0 0 0 Jennifer Mooney Director - Joined 12/2019 1.00 X 0 0 0 Michelle Hanavan Director - Joined 12/2019 1.00 X 0 0 0 Ken Petren Director - Joined 12/2019 1.00 X 0 0 0 Laura Trujillo Director - Joined 12/2019 1.00 X 0 0 0 Mario Contreras Director - Exited 6/2019 1.00 X 0 0 0 David Noll Director - Exited 12/2019 1.00 X 0 0 0 Brian Jacobs Director - Exited 12/2019 1.00 X 0 0 0 Jason Terwilliger Chief Financial Officer 40.00 X 103500 0 4245 Joseph Berninger Executive Director 40.00 X 75636 0 2134 179136 0 6379 1 0 0 0 0 61093 2980011 3041104 Tours 611710 204559 204559 Revolving School Fund 611710 103121 103121 307680 69316 69316 147017 61093 62211 84806 84806 Miscellaneous 900099 15208 15208 15208 3518114 307680 0 169330 227836 227836 185515 85463 70474 29578 1401842 1176885 52157 172800 15369 9990 1998 3381 181342 171926 1170 8246 132474 108647 8850 14977 5212 5212 36172 36172 51805 48806 2078 921 3382 3382 90349 39030 31016 20303 20652 15426 1742 3484 105580 87907 5891 11782 303601 299681 1541 2379 12698 9663 216 2819 54761 54253 169 339 7626 7626 Program Materials 412595 412595 Miscellaneous 13375 936 11435 1004 3262186 2752426 237747 272013 1297182 1287351 1759327 2057126 103434 240027 163422 186862 188800 197527 1912425 567182 1379615 1345243 4891780 5314136 471551 521669 46224 42790 1592549 1708388 86635 90540 2196959 2363387 X 2544090 2686098 150731 264651 2694821 2950749 4891780 5314136 255928 0 X X 0 1 X 1 0 X 3641541 2171948 2670936 2653148 3041104 14178677 3641541 2171948 2670936 2653148 3041104 14178677 3993085 10185592 16487 11312 17775 10847 69316 125737 251 251 14304665 1724626 0.71200 0.68410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1592549 580406 464566 1708389 1 X 10000 935 10935 1000 1000 1000 1000 1000 1000 1.00000 0 0 296156 296156 560000 66962 493038 5000 5000 108380 89439 18941 942889 410781 532108 1345243 Rotary GG Agency Funds 90540 90540 X 3580325 62211 62211 3518114 0 3518114 3324397 62211 62211 3262186 0 3262186 Part IV, Line 1b: Collections for book rental and computer usage fees received from program participants are deposited in a separate account for use in replacing books or computer equipment as they become outdated. Part IV, Line 2b: Escrow Account Liability: The balance reflects schools deposits held in trust, collections for book and computer usage fees received from students (the program participants) and are escrowed in a separate account for use in replacing books or computer equipment as they become outdated. Part V, Line 4: General Operations Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Special Event Expense 62,211. Part XII, Line 2d - Other Adjustments: Special event expenses 62,211. 1 Central American and the Caribbean 2 49 Program Services Education 1763585 2 49 0 0 2 49 1763585 0 1763585 Scholarships Central American and the Caribbean 729 227836 Check 0 0 0 0 0 0 Part I, Line 2: Scholarship students are selected through a rigorous process that includes a socio-economic survey, an analysis of grades and teacher and parent interviews, and a home visit. Contracts are signed with all program participants to agree on the terms of the scholarship. For lower secondary students, scholarship funds are paid directly to the schools and used to purchase school supplies which are delivered directly to the students' homes; for upper secondary students, funds are deposited into a bank account in the parents' name and students are required to submit receipts for payments made from the account in order to receive future disbursements. Enrollment, attendance and performance are all monitored throughout each student's involvement in the program. Part III Accounting Method: Fall Fiesta Cincinnati 208110 61093 147017 5593 30526 24743 208110 61093 147017 5593 30526 24743 60862 86155 Carlos Villagran Father in law of former Executive Director 23598 Contractor 0 Form 990, Part VI, Section B, line 11b The CFO reviews the 990. A copy of the 990 is provided to the entire board prior to filing. Form 990, Part VI, Section B, line 12c Financial transactions are reviewed to determine whether they include a related party transaction and if so, are disclosed to the CFO, board, finance committee, and independent auditor. Form 990, Part VI, Section B, line 15 Board Finance Committee reviews independent studies of non-profit compensation and determines the appropriate salaries. The proposed salaries are presented to the board for approval. Form 990, Part VI, Section C, line 19 Documents are made available upon request. Form 990, Part XII, Line 2c The organization did not change its oversight or selection process during the current tax year. Asociacion COED 295 km Interamerican Highway San L San Bartolone Milpas Atlas GT In-country program operations in accordance with the mission of COED GT 0 Canadian Friends of Cooperative for Education 402 Cartier Street North Bay Ontario CA Provide scholarships & financial assistance to students who are impoverished CA 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 Asociacion COED B 1501250 FMV Asociacion COED O 97817 FMV Asociacion COED R 389000 FMV Asociacion COED P 160569 FMV