2018-07-16T10:40:13-05:00 2017-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2017-01-01 870788565 COALITION FOR COLLEGE COST SAVINGS COAL 8593214810 438 TINCHER DRIVE VERSAILLES KY 40383 LYEN C CREWS EXECUTIVE DIRECTOR 8593214810 2018-06-28 1 AMY A GALLAGHER CPA P00884747 4348467611 2017 2022-09-23 18:48:47Z LYEN C CREWS 438 TINCHER DRIVE VERSAILLES KY 40383 3296208 0 X WWW.THECOALITION.US X 2006 TN THE MISSION OF THE COALITION IS TO SUPPORT HIGHER EDUCATION MEMBER ORGANIZATIONS BY CREATING COLLABORATIVE OPPORTUNITIES TO TRANSFORM PROCESSES, REDUCE COST, AND INCREASE EFFICIENCIES FOR THEIR MEMBER COLLEGES AND UNIVERSITIES. 33 33 0 0 0 0 44000 47320 3947213 3248629 114 259 0 0 3991327 3296208 0 0 3517411 2311403 416090 333535 0 0 0 86563 101484 4020064 2746422 -28737 549786 324971 874757 0 0 324971 874757 X THE COALITION FOR COLLEGE COST SAVINGS (THE COALITION) WAS CONCEIVED AS A CATALYST FOR THE FIRST COMPREHENSIVE AND COLLABORATIVE PURCHASING EFFORT FOCUSED EXCLUSIVELY ON INDEPENDENT, PRIVATE HIGHER EDUCATION. THE COALITION'S GOALS ARE TO LEVERAGE THE COLLECTIVE BUYING POWER OF PRIVATE COLLEGES TO REDUCE OPERATING COSTS, IMPROVE THE EFFICIENCY OF INTERNAL PROCEDURES AND ULTIMATELY LOWER THE COST OF DELIVERING EDUCATION. 0 0 2620356 3248629 THE COALITION WAS CONCEIVED AS A CATALYST FOR THE FIRST COMPREHENSIVE AND COLLABORATIVE PURCHASING EFFORT FOCUSED EXCLUSIVELY ON INDEPENDENT, PRIVATE HIGHER EDUCATION. THE COALITION'S GOALS ARE TO LEVERAGE THE COLLECTIVE BUYING POWER OF PRIVATE COLLEGES TO REDUCE OPERATING COSTS, IMPROVE THE EFFICIENCY OF INTERNAL PROCEDURES AND ULTIMATELY LOWER THE COST OF DELIVERING EDUCATION.THE AVERAGE PRIVATE, INDEPENDENT COLLEGE OR UNIVERSITY IS OFTEN UNDERSERVED IN THE PURCHASING MARKETPLACE BECAUSE ITS TOTAL CONSUMPTION OF SUPPLIES, EQUIPMENT AND SERVICES, AS A SINGLE INSTITUTION, IS NOT SUFFICIENTLY LARGE TO RESULT IN CONSISTENTLY COMPETITIVE PRICING. BY COMBINING A SINGLE INSTITUTION'S PURCHASE VOLUME WITH HUNDREDS OF SIMILAR INSTITUTIONS THROUGHOUT THE COUNTRY, THE CREATED MARKET STRENGTH OF PRIVATE COLLEGES ENABLES COMPETITIVE LEVERAGE RIVALED ONLY BY THE LARGEST OF CORPORATIONS.SPECIFICALLY, OUR GOALS ARE TO:1. PROVIDE ACCESS TO COST SAVING CONTRACTS TO HIGHER EDUCATION INSTITUTIONS REGARDLESS OF SIZE.2. LEVERAGE THE COLLECTIVE BUYING POWER OF PRIVATE COLLEGES TO NEGOTIATE CONTRACTS THAT DELIVER BETTER PRICING ON PRODUCTS AND SERVICES.3. INVESTIGATE AND VET ORGANIZATIONS THAT CAN DELIVER INNOVATIVE PRODUCTS OR SERVICES THAT INCREASE OPERATION EFFICIENCY.4. SERVE AS A PROCUREMENT RESOURCE FOR HIGHER EDUCATION ADMINISTRATION. THE COALITION HAS 33 MEMBER ORGANIZATIONS IN 30 STATES THAT COLLECTIVELY SERVE NEARLY 900 PRIVATE COLLEGES AND OVER 3 MILLION STUDENTS ACROSS THE UNITED STATES. 2620356 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYEN C CREWS 8593214810 438 TINCHER DRIVE VERSAILLES KY 40383 PAUL HANKINS DIRECTOR 1.00 X 0 0 0 REX HORNE DIRECTOR 1.00 X 0 0 0 RICHARD DOHERTY DIRECTOR 1.00 X 0 0 0 JOHN JB WILSON CHAIR, VICE CHAIR 1.00 X X 0 0 0 TODD JONES DIRECTOR 1.00 X 0 0 0 DON FRANCIS DIRECTOR 1.00 X 0 0 0 DANIEL EGAN DIRECTOR 1.00 X 0 0 0 GARY COX DIRECTOR 1.00 X 0 0 0 SUSAN STITELY DIRECTOR 1.00 X 0 0 0 MARY BETH LABATE DIRECTOR 1.00 X 0 0 0 ROBERT LAMBETH DIRECTOR 1.00 X 0 0 0 DAVID TRETTER DIRECTOR 1.00 X 0 0 0 SUSANNA BAXTER DIRECTOR 1.00 X 0 0 0 ED MOORE DIRECTOR 1.00 X 0 0 0 RAY MARTINEZ DIRECTOR 1.00 X 0 0 0 DAVID WANTZ DIRECTOR 1.00 X 0 0 0 VIOLET BOYER DIRECTOR 1.00 X 0 0 0 GARY STEINKE DIRECTOR 1.00 X 0 0 0 MATT LINDSEY SECRETARY 1.00 X X 0 0 0 STANTON MCNEELY DIRECTOR 1.00 X 0 0 0 TINA BJAREKULL DIRECTOR 1.00 X 0 0 0 ROBERT BARTLETT DIRECTOR 1.00 X 0 0 0 ROBERT LEFEVRE DIRECTOR 1.00 X 0 0 0 PAUL CERKVENIK DIRECTOR 1.00 X 0 0 0 MIKE BACKER DIRECTOR 1.00 X 0 0 0 CONNIE NIHSON DIRECTOR 1.00 X 0 0 0 MIKE VLACICH DIRECTOR 1.00 X 0 0 0 HOPE WILLIAMS DIRECTOR 1.00 X 0 0 0 BILL SPIKER DIRECTOR 1.00 X 0 0 0 KRISTEN GRAINGER DIRECTOR 1.00 X 0 0 0 MIKE LEFEVER DIRECTOR 1.00 X 0 0 0 CLAUDE PRESSNELL DIRECTOR 1.00 X 0 0 0 ROLF WEGENKE DIRECTOR 1.00 X 0 0 0 LYEN CREWS PRESIDENT/PRIOR EXEC DIRECTOR 40.00 X 145833 0 29946 HARRY GOLDBERG PRIOR PRESIDENT 40.00 X 58333 0 0 204166 0 29946 1 1 1 0 0 33000 14320 47320 REBATE REVENUE 611710 2998629 2998629 REBATE SETTLEMENT 611710 250000 250000 3248629 259 259 3296208 3248629 0 259 2311403 2311403 204166 142916 61250 61278 42895 18383 20080 14056 6024 28418 19893 8525 19593 13715 5878 19252 13476 5776 7016 4912 2104 3316 2321 995 7825 5478 2347 4484 3587 897 19348 15478 3870 31470 25176 6294 7143 5000 2143 1015 1015 MISC EXPENSE 544 544 POSTAGE 71 50 21 2746422 2620356 126066 0 78084 134754 232661 732920 22679 15596 14226 7083 324971 874757 0 0 X 324971 874757 324971 874757 324971 874757 549786 0 X X 0 1 X 1 0 X 33000 39500 45500 44000 47320 209320 342675 350850 393228 705940 937226 2729919 375675 390350 438728 749940 984546 2939239 0 0 0 2939239 594 382 143 114 259 1492 594 382 143 114 259 1492 376269 390732 438871 750054 984805 2940731 0.99950 0.99900 0.00050 0.00000 X 6405 3299 3106 16274 12297 3977 7083 X 3296208 0 3296208 0 3296208 2746422 0 2746422 0 2746422 Part X, Line 2: The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The Coalition has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Coalition believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Coalition's financial condition, results of operations or cash flows. Accordingly, the Coalition has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017 and 2016. Fiscal years ending on or after December 31, 2014 remain subject to examination by federal and state tax authorities. X X X X 0 0 0 0 0 0 0 0 0 LYEN CREWS PRESIDENT/PRIOR EXEC DIRECTOR 145833 0 0 0 0 0 14583 0 15363 0 175779 0 0 0 Form 990, Part VI, Section A, line 6 THE BOARD OF DIRECTORS IS COMPRISED OF THE PRESIDENTS OF PARTICIPATING HIGHER EDUCATION MEMBER ORGANIZATIONS. Form 990, Part VI, Section A, line 7a DELEGATED TO THE BOARD OF DIRECTORS BY THE 33 MEMBER ORGANIZATIONS. THE BOARD OF DIRECTORS IS COMPRISED OF THE PRESIDENTS OF PARTICIPATING HIGHER EDUCATION MEMBER ORGANIZATIONS. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE PRESIDENT. UPON APPROVAL, IT IS RELEASED TO THE EXECUTIVE AND AUDIT & FINANCE COMMITTEES FOR A COMMENT PERIOD. ONCE THIS COMMENT PERIOD IS COMPLETED AND ALL QUESTIONS ARE ADDRESSED, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR INFORMATION AND FILED IN ACCORDANCE WITH REQUIREMENTS. Form 990, Part VI, Section B, line 12c THE BOARD DELEGATES THIS TO THE PRESIDENT. CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY BOARD MEMBERS AND MUST BE UPDATED PERIODICALLY. FAILURE TO PROVIDE COMPLETE AND ACCURATE INFORMATION AND REMEDY CONFLICTS LEADS TO THE CONSEQUENCES OF NON-COMPLICANCE. Form 990, Part VI, Section B, line 15 THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS USING SIMILAR NON-PROFIT ORGANIZATION'S CEO OR PRESIDENT COMPENSATION AS A GUIDELINE. ALL EMPLOYEE COMPENSATION IS APPROVED AS PART OF THE COALITION'S ANNUAL BUDGET AND REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 INFORMATION IS AVAILABLE AND PROVIDED UPON REQUEST AT THE COALITION'S CORPORATE OFFICES. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.