2016-07-05T13:33:32-05:00 2015-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-01-01 311545464 Cooperative For Education COOP 5136617000 2300 Montana Avenue No 301 Cincinnati OH 45211 Joseph Berninger Vice President 5136617000 2016-06-23 1 Paula Hume P00537516 5132418313 2015 2016-09-27 15:27:22Z Joseph Berninger 2300 Montana Avenue No 301 Cincinnati OH 45211 4502004 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. 14 11 16 140 0 0 1760233 3641541 659118 632709 7501 16487 18324 151512 2445176 4442249 50002 110173 0 0 1407816 1609825 0 0 198121 1374113 1472235 2831931 3192233 -386755 1250016 3963985 5338394 1557196 1682336 2406789 3656058 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 616752 1908 205698 Computer Center Program: The computer center program establishes and manages computer centers to provide technical education such as computer basics Microsoft Windows and Microsoft Office. 682024 2152 244109 Textbook Cooperative Program: The Textbook Cooperative Program established new textbook cooperatives and managed existing textbook cooperatives which provide textbooks to students for a small fee which is saved to replace the textbooks so the schools will always have textbooks for their students. 731389 182902 Bridges Including Guatemala Educational Tours: The bridges program is multifaceted and includes the following elements; Guatemala Service Learning Trips - these trips involve visiting Guatemala schools, Education Presentations - trained presenters provide interactive multi-media presentations to schools, churches, civic organizations, and interested individuals about life in Guatemala, The Role of Education in Poverty Reduction and Ways to Help Website Newsletters and Educational Materials - We offer statistical and anecdotal data about Guatemala educational development and ways to get involved, Collaborations - in order to make the most impact in Guatemala we believe in the importance of partnering with other groups with common goals in term the effectiveness and reach of all parties involved. 767242 106113 Other Program Services include different programs: Culture of Reading Program (CORP), Scholarships, Special Projects, etc. 767242 106113 2797407 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 16 0 0 1 GT 0 0 0 1 1 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Joseph Berninger 5136617000 2300 Montana Ave Suite 301 Cincinnati OH 45211 Brian Jacobs Trustee 1.00 X 0 0 0 David Noll Trustee 1.00 X 0 0 0 Paul Porcino Trustee 1.00 X 0 0 0 Jim Banks Trustee 1.00 X 0 0 0 Aurora Lambert Trustee 1.00 X 0 0 0 Mario Contreras Trustee 1.00 X 0 0 0 Ben Chapman Trustee- Joined 9/15 1.00 X 0 0 0 Marcia Spaeth Kennedy Trustee- Left 8/15 1.00 X 0 0 0 Denis Forster Trustee- Left 1/15 1.00 X 0 0 0 Karl Gieseke Trustee- Left 1/15 1.00 X 0 0 0 Carleen Suttman Trustee- Left 6/15 1.00 X 0 0 0 Dave Kammer Board Secretary 1.00 X X 0 0 0 Doug Tyger Board Treasurer 1.00 X X 0 0 0 Heidi Jark Vice-Chair 1.00 X X 0 0 0 Ed McCarter Chairman 1.00 X X 0 0 0 Holly End Corporate Secretary- Left 11/15 32.00 X 52918 0 0 Marty Greenwell Corporate Treasurer 8.00 X 29714 0 0 Jeffrey Berninger President 40.00 X 98250 0 0 Joseph Berninger Vice President 40.00 X 102080 0 0 282962 0 0 1 0 0 0 0 6195 109204 3526142 3641541 Revolving School Fund 611710 449807 449807 Tours 611710 182902 182902 632709 16487 16487 211016 109204 59755 151261 151261 Miscellaneous Revenue 611710 251 251 251 4442249 632709 0 167999 110173 110173 282962 234859 19807 28296 1059421 869532 100627 89262 153010 140353 8384 4273 114432 95275 9909 9248 32067 32067 6806 534 6272 12950 12950 156732 132928 1288 22516 9073 6842 86 2145 107474 73622 14133 19719 13301 11046 1198 1057 81489 68659 6816 6014 137866 126515 2315 9036 19964 12006 2050 5908 39219 37840 732 647 7045 3722 3323 Books for Schools 474343 474343 Educational Tours Trave 155891 155891 Computer Lab Equipment 110923 110923 School Supplies 95277 95277 11815 5000 6815 3192233 2797407 196705 198121 947548 1689573 1206101 1009658 1226422 1094450 43125 29802 1522342 440187 129102 1082155 411687 432756 3963985 5338394 249788 300899 1307408 1381437 1557196 1682336 X 1179367 2560608 1226422 1094450 1000 1000 2406789 3656058 3963985 5338394 1250016 -747 0 X X 0 1 X 1 0 X 2531445 1587604 2624941 1793555 3641541 12179086 2531445 1587604 2624941 1793555 3641541 12179086 4083069 8096017 6644 5543 5754 7501 16487 41929 232 501 38 5382 251 6404 12227419 2569853 0.66210 0.74400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1307408 523836 449807 1381437 1 X 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1.00000 0 0 216156 216156 640000 640000 26905 23873 3032 137240 130376 6864 502041 285938 216103 1082155 Funds Held in Trust 432756 432756 4501257 -747 59755 59008 4442249 0 4442249 3251987 59755 59755 3192232 0 3192232 Part IV, Line 1b: Proceeds 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 worn out or outdated. Part IV, Line 2b: Escrow Account Liability: The balance reflects schools deposits held in trust, proceeds 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 worn out or outdated. Part XI, Line 2d - Other Adjustments: Special Event Expense 59,755. Part XII, Line 2d - Other Adjustments: Special Event Expense 59,755. 1 Central American and the Caribbean 2 33 Program Services Education 1573879 2 33 0 0 2 33 1573879 0 1573879 Guatemala Early Childhood 42236 Check 1 1 Scholarships Central American and the Caribbean 186 63877 Check 0 0 0 0 0 0 Fall Fiesta Cincinnati 173589 109204 64385 4250 24940 12968 1 146631 146631 17597 320220 109204 211016 4250 24940 30565 59755 151261 Carlos Villagran Father in law of President 33467 Consultant 0 Johanna Berninger Johanna Berninger spouse of Jeff Berninger owns Idea Global 42236 Idea Global received a grant 0 Form 990, Part VI, Section A, line 2 Joseph Berninger, Vice President and Executive Director, and Jeffrey Berninger, President and Director of International Programs and Guatemala, have a family relationship. Form 990, Part VI, Section B, line 11 The CFO reviews the 990. A copy of the 990 is provided to President, Vice President and the entire board prior to the 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 selection or oversight process during the current tax year.