CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS (EIN 77-0016477)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-18
IRS object ID
201732989349301503
Schema version
2016v3.0
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)
Return2017-10-18T12:33:58-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942891215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRGIL C SMITH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 B STREET SUITE FAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770016477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COUNCIL ON TEACHER EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 GEARY BLVD PMB 275AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN JONESPersonNm
Person TitleSECRETARYTREASUPersonTitleTxt
Phone4156663012PhoneNum
Signature2017-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVirgil C SmithPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Preparation2017-10-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.164.214.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm16:05:16IPTm
Federal Original Submission Id6841762017298zfk3nihFederalOriginalSubmissionId
Federal Original Submission Id2017-10-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82CB410DAE4ED0BD56FE25B653D2D5CB3E8F6278AtSubmissionCreationDeviceId
At Submission Filing Device Id82CB410DAE4ED0BD56FE25B653D2D5CB3E8F6278AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$225,229GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1956FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPURPOSE OF ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION OF TEACHERS. WORKSHOPS ANDMAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTEDIN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,950PYContributionsGrantsAmt
CY Contributions Grants$3,260CYContributionsGrantsAmt
PY Program Service Revenue$189,393PYProgramServiceRevenueAmt
CY Program Service Revenue$221,969CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$192,343PYTotalRevenueAmt
CY Total Revenue$225,229CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$189,998PYOtherExpensesAmt
CY Other Expenses$226,219CYOtherExpensesAmt
PY Total Expenses$190,573PYTotalExpensesAmt
CY Total Expenses$226,219CYTotalExpensesAmt
PY Revenues Less Expenses$1,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$990CYRevenuesLessExpensesAmt
Total Assets BOY$4,250TotalAssetsBOYAmt
Total Assets EOY$3,260TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,260NetAssetsOrFundBalancesEOYAmt
MissionPURPOSE OF ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION OF TEACHERS. WORKSHOPS ANDMAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTEDIN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$226,219ExpenseAmt
DescPURPOSE OF ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION OF TEACHERS. WORKSHOPS AND MAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTED IN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE.Desc
Total Program Service Expenses$226,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN JONESPersonNm
Phone4156663012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 GEARY BLVD PMB 275AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON RUSSELL
PRESIDENT0.000.00Yes (X)Yes (X)$0$0$0
LINDA HOFF
VICE PRESIDENT0.000.00Yes (X)Yes (X)$0$0$0
ALAN JONES
SECRETARYTREASURER0.000.00Yes (X)Yes (X)$0$0$0
JUAN FLORES
BOARD MEMBER0.000.00Yes (X)$0$0$0
SUSAN WESTBROOK
PAST PRESIDENT0.000.00Yes (X)$0$0$0
VIRGINIA KENNEDY
VICE PRESIDENT0.000.00Yes (X)Yes (X)$0$0$0
MONICA BOOMGARD
BOARD MEMBER0.000.00Yes (X)$0$0$0
DEBORAH HAMM
BOARD MEMBER0.000.00Yes (X)$0$0$0
DONALD CARDINAL
BOARD MEMBER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,910MembershipDuesAmt
All Other Contributions$350AllOtherContributionsAmt
Total Contributions$3,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIV CONTRIBUTIONS900099$51,605$51,605
FALL CONFERENCE900099$86,441$86,441
SPONSOR900099$35,000$35,000
CAPSE900099$50$50
SPRING CONFERENCE900099$48,873$48,873
FieldValueIRS element (for citing)
Total Program Service Revenue$221,969TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,229TotalRevenueColumnAmt
Related Or Exempt Func Income$221,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Program Services$1,520ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,725TotalAmt
Program Services$10,725ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,016TotalAmt
Program Services$65,016ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,553TotalAmt
Program Services$3,553ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$107,485TotalAmt
Program Services$107,485ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STIPEND$26,493$26,493
WEBSITE$2,772$2,772
SHIPPING$47$47
DUES$2,283$2,283

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,325TotalAmt
Program Services$6,325ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,219TotalAmt
Program Services$226,219ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,250BOYAmt
EOY$3,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,250BOYAmt
EOY$3,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,250BOYAmt
EOY$3,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,250BOYAmt
EOY$3,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,250BOYAmt
EOY$3,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$990ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$51,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,343CurrentTaxYearMinus1YearAmt
Current Tax Year$225,229CurrentTaxYearAmt
Total$774,215TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,343CurrentTaxYearMinus1YearAmt
Current Tax Year$225,229CurrentTaxYearAmt
Total$774,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$774,215PublicSupportTotal170Amt
Total Support$774,215TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION TEACHERS. WORKSHOPS AND MAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTED IN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE.
Governing documents etc available to public Part VI line 19Available upon request

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