2015-02-13T13:35:44-06:00 2014-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-07-01 362481232 COUNCIL OF THE GREAT CITY SCHOOLS COUN 2023932427 1301 PENNSYLVANIA AVENUE NW NO 702 WASHINGTON DC 20004 MICHAEL D CASSERLY EXECUTIVE DIRECTOR 2023932427 2015-02-13 1 FRANK H SMITH P00639053 2028225000 2015-02-09 2013 2016-02-25 16:41:14Z MICHAEL D CASSERLY 1301 PENNSYLVANIA AVENUE NW NO 702 WASHINGTON DC 20004 8679598 0 X WWW.CGCS.ORG X 1961 IL CGCS HELPS ITS MEMBERS IMPROVE THROUGH ASSISTANCE, RESEARCH, CONFERENCES, AND OTHER ACTIVITIES. 132 132 28 132 0 0 2493934 4887196 3304711 3264286 117824 232339 33750 46351 5950219 8430172 20000 20000 0 0 2895242 2999168 0 0 45075 3223248 3290504 6138490 6309672 -188271 2120500 9021048 11717639 1255814 1376188 7765234 10341451 X FOUNDED IN 1956 AND INCORPORATED IN 1961, THE PURPOSE OF THE COUNCIL OF THE GREAT CITY SCHOOLS (THE COUNCIL) IS TO REPRESENT THE NEEDS, CHALLENGES, AND SUCCESSES OF MAJOR-CITY PUBLIC SCHOOL DISTRICTS AND THEIR STUDENTS BEFORE THE AMERICAN PEOPLE AND THEIR ELECTED AND APPOINTED REPRESENTATIVES; AND TO PROMOTE THE IMPROVEMENT OF PUBLIC EDUCATION IN THESE DISTRICTS THROUGH ADVOCACY, RESEARCH, COMMUNICATIONS, CONFERENCES, TECHNICAL ASSISTANCE, AND OTHER ACTIVITIES THAT MAY ALSO BENEFIT OTHER SCHOOLS, SCHOOL DISTRICTS AND STUDENTS ACROSS THE COUNTRY. 0 0 1988350 0 0 CATEGORICAL GRANTS - THE COUNCIL RECEIVED SEVEN NEW GRANTS THIS YEAR, INCLUDING SUPPORT FROM THE SOUTHERN EDUCATION FOUNDATION FOR A CONFERENCE OF SOUTHERN URBAN SCHOOL DISTRICTS ON IMPROVING ACCESS TO THE COMMON CORE STANDARDS AND REDUCING SUSPENSIONS; THE HEWLETT FOUNDATION TO DEVELOP AND PILOT RUBRICS FOR DETERMINING WHETHER COMMERCIAL MATERIALS BEING PURCHASED BY SCHOOL DISTRICTS WERE COMPATIBLE WITH THE PUBLISHER'S CRITERIA OF THE COMMON CORE STATE STANDARDS; THE GATES FOUNDATION TO HELP MEMBER SCHOOL DISTRICTS IMPLEMENT PARCC AND SBAC ASSESSMENTS AND DEVELOP NEW VIDEOS IN SUPPORT OF THE COMMON CORE; THE GATES FOUNDATION TO ASSESS THE ALIGNMENT WITH THE COMMON CORE OF INSTRUCTIONAL MATERIALS FOR ENGLISH LANGUAGE LEARNERS; THE CARNEGIE FOUNDATION FOR ACTIVITIES RELATED TO THE OPTIMIZATION OF RESOURCE ALLOCATIONS IN NEW JERSEY SCHOOL DISTRICTS; THE HELMSLEY CHARITABLE TRUST FOR A PLANNING GRANT TO DEVELOP A PROFESSIONAL DEVELOPMENT FRAMEWORK FOR TEACHERS TO HELP THEM IMPLEMENT THE COMMON CORE WITH STRUGGLING STUDENTS; AND THE WALLACE FOUNDATION TO PROVIDE TECHNICAL ASSISTANCE AND ANALYSIS TO SCHOOL DISTRICTS PARTICIPATING IN THE FOUNDATION'S PRINCIPAL SUPERVISOR INITIATIVE. THE YEAR WAS ALSO THE SECOND YEAR OF A GATES FOUNDATION GRANT TO DEVELOP INSTRUCTIONAL-RELATED COST MEASURES TO ENABLE STRATEGIC RESOURCE ALIGNMENT IN SCHOOL DISTRICTS. AND IT WAS THE THIRD YEAR OF A THREE-YEAR GRANT FROM THE GATES FOUNDATION TO COORDINATE IMPLEMENTATION OF THE COMMON CORE STANDARDS IN MAJOR URBAN PUBLIC SCHOOL SYSTEMS NATIONWIDE. OTHER GRANTS RECEIVED THIS YEAR SUPPORTED PEER-TO-PEER TECHNICAL ASSISTANCE TEAMS TO HELP DISTRICTS IMPROVE INSTRUCTION, SPECIAL EDUCATION, ENGLISH-LANGUAGE LEARNER PROGRAMS, FOOD AND NUTRITIONAL SERVICES, HUMAN RESOURCES, FACILITIES MAINTENANCE AND OPERATIONS, CENTRAL-OFFICE STAFFING, COMMUNICATIONS, TRANSPORTATION, AND OTHER AREAS. THE COUNCIL PRODUCED A COMPREHENSIVE REPORT ON EACH OF THESE REVIEWS, INCLUDING RECOMMENDATIONS TO IMPROVE SCHOOL-DISTRICT PERFORMANCE. 1208686 0 444171 MEETINGS AND CONFERENCES - THE COUNCIL HELD SIXTEEN CONFERENCES AND MEETINGS IN FY13-14. THE TWO LARGEST CONFERENCES INCLUDED THE ANNUAL FALL CONFERENCE AND THE SPRING LEGISLATIVE/POLICY CONFERENCE. THE ANNUAL FALL CONFERENCE WAS HELD ON OCTOBER 30 TO NOVEMBER 3 IN ALBUQUERQUE AND WAS ATTENDED BY BIG-CITY PUBLIC SCHOOL LEADERS. UNDER THE THEME "URBAN EDUCATION ON THE RISE," NEARLY 1,000 URBAN SCHOOL SUPERINTENDENTS, BOARD MEMBERS, SENIOR ADMINISTRATORS, AND DEANS OF COLLEGES OF EDUCATION PARTICIPATED IN THE FIVE-DAY CONFERENCE, WHICH FOCUSED ON ISSUES AND CHALLENGES FACING THE NATION'S LARGEST URBAN PUBLIC SCHOOL DISTRICTS. SESSIONS FOCUSED ON CLOSING ACHIEVEMENT GAPS, CREATING EFFECTIVE PROFESSIONAL DEVELOPMENT PROGRAMS, INTEGRATING TECHNOLOGY INTO INSTRUCTION, AND IMPROVING OUTCOMES FOR ENGLISH LANGUAGE LEARNERS. ISSUES OF RACE, LANGUAGE, AND CULTURE WERE THE FOCUS OF A 90-MINUTE TOWN HALL MEETING THAT WAS MODERATED BY HARVARD LAW PROFESSOR CHARLES OGLETREE, JR. AND TELEVISED BY NEW MEXICO PBS. THE KEYNOTE ADDRESS AT THE CONFERENCE WAS GIVEN BY DAVID GERGEN, SENIOR POLITICAL ANALYST FOR CNN, WHO SERVED AS AN ADVISER TO FOUR U.S. PRESIDENTS. URBAN EDUCATORS ALSO HEARD FROM TONY DUNGY, BEST-SELLING AUTHOR AND THE FIRST AFRICAN AMERICAN COACH TO WIN A SUPER BOWL. ALSO ADDRESSING THE CONFERENCE WAS MILITARY VETERAN, MOTIVATIONAL SPEAKER, AND LEADERSHIP EXPERT CONSUELO CASTILLO KICKBUSCH, WHO GAVE AN INSPIRATIONAL ADDRESS ON HOW SHE OVERCAME POVERTY AND DISCRIMINATION TO BECOME THE HIGHEST-RANKING HISPANIC WOMAN IN THE COMBAT SUPPORT FIELD OF THE ARMY. IN ADDITION, URBAN SCHOOL SUPERINTENDENTS, ADMINISTRATORS, BOARD MEMBERS, AND DEANS OF COLLEGES OF EDUCATION FROM AROUND THE NATION ASSEMBLED IN WASHINGTON, D.C. FOR THE COUNCIL'S ANNUAL LEGISLATIVE/POLICY CONFERENCE ON MARCH 22-25. CONFEREES HEARD FROM U.S. SECRETARY OF EDUCATION ARNE DUNCAN. REP. GEORGE MILLER (D-CALIF.) ALSO ADDRESSED THE GATHERING AND WAS PRESENTED WITH A LIFETIME ACHIEVEMENT AWARD. CONFEREES ALSO HEARD FROM REP. ROSA DELAURO (D-CONN.), A MEMBER OF THE U.S. HOUSE OF REPRESENTATIVES EDUCATION APPROPRIATIONS SUBCOMMITTEE. ALSO DISCUSSING EDUCATIONAL ISSUES, PARTICULARLY THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION, WAS DEBORAH DELISLE, THE ASSISTANT SECRETARY OF EDUCATION FOR ELEMENTARY AND SECONDARY EDUCATION. OTHER JOB-ALIKE MEETINGS WERE HELD BY THE ORGANIZATION OVER THE COURSE OF FY13-14. THESE SESSIONS INCLUDED MEETINGS OF THE MEMBERS' PUBLIC RELATIONS EXECUTIVES, CURRICULUM AND RESEARCH DIRECTORS, CHIEF FINANCIAL OFFICERS, HR/PERSONNEL DIRECTORS, TITLE I DIRECTORS, CHIEF OPERATING OFFICERS, BILINGUAL, IMMIGRANT/REFUGEE EDUCATION DIRECTORS, E-RATE DIRECTORS, STUDENT INFORMATION SYSTEMS OFFICERS, AND CHIEF INFORMATION OFFICERS. 482307 0 477030 LEGISLATIVE ADVOCACY - THE COUNCIL HELPS STRENGTHEN THE QUALITY OF PUBLIC SCHOOLING FOR THE NATION'S URBAN CHILDREN BY FORMULATING PROPOSALS FOR POLICYMAKERS IN CONGRESS AND THE FEDERAL AGENCIES. IN 2013-2014, THE COUNCIL:-OPPOSED A TITLE I FUNDING FORMULA CHANGE TO THE ESEA REAUTHORIZATION BILL THAT WOULD HAVE CUT OVER A HALF BILLION DOLLARS FROM COUNCIL MEMBER DISTRICTS.-PROVIDED COMMENTS AND RECOMMENDATIONS TO THE SENATE AND HOUSE EDUCATION COMMITTEES DURING DEVELOPMENT OF EARLY CHILDHOOD EDUCATION, CAREER AND TECHNICAL EDUCATION, AND EDUCATION RESEARCH LEGISLATION.-SUPPORTED EDUCATION DEPARTMENT GUIDANCE ALLOWING DISTRICTS TO BACKFILL SEQUESTRATION CUTS WITHOUT VIOLATING TITLE I SUPPLANTING REQUIREMENTS.-SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF EDUCATION ON MODIFIED STANDARDS AND ASSESSMENTS FOR STUDENTS WITH DISABILITIES, AS WELL AS PROPOSED RULES ON IDEA MAINTENANCE OF EFFORT PROVISIONS.-PROVIDED COMMENTS ON THE DEPARTMENT OF EDUCATION'S RACE-TO-THE-TOP PRESCHOOL DEVELOPMENT GRANTS. -SUPPORTED NO CHILD LEFT BEHIND WAIVERS FOR SCHOOL DISTRICTS IN STATES THAT DO NOT PARTICIPATE IN WAIVERS.-INITIATED DISCUSSIONS WITH THE EDUCATION DEPARTMENT ABOUT HOW TO SIMPLIFY MULTI-SOURCE FUNDING OF LOCAL EDUCATIONAL INITIATIVES.-SUPPORTED MORE FLEXIBLE GUIDANCE FROM THE EDUCATION DEPARTMENT TO FACILITATE URBAN SCHOOL USE OF THE ADMINISTRATION'S COMMUNITY ELIGIBILITY PROVISIONS FOR FREE SCHOOL BREAKFASTS AND LUNCHES.-SUBMITTED COMMENTS TO THE AGRICULTURE DEPARTMENT (USDA) ON THE COMMUNITY ELIGIBILITY OPTION (CEO) AND ORGANIZED TECHNICAL ASSISTANCE FOR COUNCIL DISTRICTS THROUGH MEETINGS AND CONFERENCE CALLS WITH USDA STAFF.-ASSISTED MEMBER DISTRICTS DURING THE PHASE-IN OF THE 2010 HEALTHY AND HUNGER-FREE KIDS ACT; SUBMITTED COMMENTS TO USDA ON A PROPOSED SCHOOL MEALS COST STUDY AND PERSONNEL STANDARDS, AND LOCAL WELLNESS POLICIES; AND CONVENED A MEETING OF THE GREAT CITY SCHOOLS FOOD SERVICE DIRECTORS.-SUPPORTED WAIVERS OF SCHOOL MEAL REGULATIONS IN THE FY 2014 AND FY 2015 APPROPRIATIONS BILLS.-PROVIDED MULTIPLE COMMENTS TO THE FEDERAL COMMUNICATIONS COMMISSION (FCC) ON PRESIDENT OBAMA'S CONNECTED INITIATIVE AND E-RATE MODERNIZATION PROGRAM, WHILE SUPPORTING TARGETED PROGRAM FUNDING. HOSTED MONTHLY E-RATE CALLS WITH THE UNIVERSAL SERVICE ADMINISTRATIVE COMPANY.-SERVED AS AN INTERMEDIARY FOR COUNCIL DISTRICTS TO RESOLVE GRANT PROBLEMS WITH THE EDUCATION DEPARTMENT; PROVIDED MULTIPLE LEGISLATIVE UPDATES ON CRITICAL ISSUES; AND RESPONDED TO SCORES OF QUESTIONS ON FEDERAL POLICY, GRANTS, AND LEGISLATION.-FIELDED MULTIPLE REQUESTS FROM CONGRESS FOR INFORMATION ON COMMON CORE STANDARDS, TEACHER QUALITY, SCHOOL IMPROVEMENT, FUNDING FORMULAS, TECHNOLOGY, SPECIAL EDUCATION, BILINGUAL EDUCATION, SCHOOL MEALS, REGULATORY BURDEN, AND OTHER ISSUES. 411119 0 401710 PUBLIC ADVOCACY 260095 0 294929 STRATEGIC SUPPORT TEAMS 255549 0 251069 POLICY RESEARCH 200522 0 200855 MEMBER SERVICES 153208 0 0 KPI AND COMMON CORE PROJECT IN-KIND 59188 0 50214 CURRICULUM 47102 0 0 SPECIAL PROJECTS ACCOUNT 31322 0 14500 URBAN DEANS 27974 0 0 KPI BUSINESS PLAN 25000 20000 0 EXXON MOBIL BERNARD HARRIS SCHOLARSHIP 1471079 20000 1213277 5150422 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 132 132 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X TERESITA TRINIDAD 2023932427 1301 PENNSYLVANIA AVENUE NW 702 WASHINGTON DC 20004 VALERIA SILVA CHAIR 1.00 X X 0 0 0 RICHARD CARRANZA SECRETARY/TREASURER 1.00 X X 0 0 0 CANDY OLSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 CECELIA ADAMS DIRECTOR 1.00 X 0 0 0 WARDINE ALEXANDER DIRECTOR 1.00 X 0 0 0 GARY BAKER II DIRECTOR 1.00 X 0 0 0 ANTOINETTE BASKERVILLE-RICHARDSON DIRECTOR 1.00 X 0 0 0 CARLA BATES DIRECTOR 1.00 X 0 0 0 KEVIN BEISER DIRECTOR 1.00 X 0 0 0 MICHAEL BONDS DIRECTOR 1.00 X 0 0 0 JEFFREY BOURNE DIRECTOR 1.00 X 0 0 0 JOANN BRANNON DIRECTOR 1.00 X 0 0 0 REBECCA M BUFFINGTON DIRECTOR 1.00 X 0 0 0 STAVAN CORBETT DIRECTOR 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 X 0 0 0 MARY DORAN DIRECTOR 1.00 X 0 0 0 CINDY ELSBERND DIRECTOR 1.00 X 0 0 0 MARTIN ESQUIVEL DIRECTOR 1.00 X 0 0 0 LAWRENCE FELDMAN DIRECTOR 1.00 X 0 0 0 MARIAN FEY DIRECTOR 1.00 X 0 0 0 TODD GARRETT DIRECTOR 1.00 X 0 0 0 MONICA GILMORE-LOVE DIRECTOR 1.00 X 0 0 0 LESLIE GRANT DIRECTOR 1.00 X 0 0 0 WILLIAM GREEN DIRECTOR 1.00 X 0 0 0 PAULA HARRIS DIRECTOR 1.00 X 0 0 0 ALLEGRA HAYES DIRECTOR 1.00 X 0 0 0 JUMOKE HINTON HODGE DIRECTOR 1.00 X 0 0 0 PHIL HORNING DIRECTOR 1.00 X 0 0 0 KIRK T HOUSTON SR DIRECTOR 1.00 X 0 0 0 WILLIAM ISLER DIRECTOR 1.00 X 0 0 0 LINDSAY CAL JOHNSON DIRECTOR 1.00 X 0 0 0 PAM KNOWLES DIRECTOR 1.00 X 0 0 0 WOODY KOPPEL DIRECTOR 1.00 X 0 0 0 ALEXANDER KUHNS DIRECTOR 1.00 X 0 0 0 RONALD LEE DIRECTOR 1.00 X 0 0 0 DENISE LINK DIRECTOR 1.00 X 0 0 0 JACK MARTIN DIRECTOR 1.00 X 0 0 0 HARIUM MARTIN-MORRIS DIRECTOR 1.00 X 0 0 0 MARY MCCRAY DIRECTOR 1.00 X 0 0 0 HYDRA B MENDOZA DIRECTOR 1.00 X 0 0 0 KENNETH MOALES JR DIRECTOR 1.00 X 0 0 0 MIKE MORATH DIRECTOR 1.00 X 0 0 0 JUDY NEEDHAM DIRECTOR 1.00 X 0 0 0 BARBARA NEVERGOLD DIRECTOR 1.00 X 0 0 0 SAMUEL ODLE DIRECTOR 1.00 X 0 0 0 KEITH OLIVEIRA DIRECTOR 1.00 X 0 0 0 CANDY OLSON DIRECTOR 1.00 X 0 0 0 MICHAEL O'NEILL DIRECTOR 1.00 X 0 0 0 DIANE PORTER DIRECTOR 1.00 X 0 0 0 CHRISTINA PRICHETT DIRECTOR 1.00 X 0 0 0 LAURIE RICH LEVINSON DIRECTOR 1.00 X 0 0 0 ROB RICHARDSON DIRECTOR 1.00 X 0 0 0 DEBRA L ROBINSON DIRECTOR 1.00 X 0 0 0 JESSE RUIZ DIRECTOR 1.00 X 0 0 0 SHANAYSHA SAULS DIRECTOR 1.00 X 0 0 0 WILLIAM SUBLETTE DIRECTOR 1.00 X 0 0 0 RICK SULLIVAN DIRECTOR 1.00 X 0 0 0 DAVID TATMAN DIRECTOR 1.00 X 0 0 0 VINCENT TORRES DIRECTOR 1.00 X 0 0 0 NATASHA VON IMHOF DIRECTOR 1.00 X 0 0 0 AIRICK LEONARD WEST DIRECTOR 1.00 X 0 0 0 VAN HENRI WHITE DIRECTOR 1.00 X 0 0 0 FELTON WILLIAMS DIRECTOR 1.00 X 0 0 0 KEVIN WOODS DIRECTOR 1.00 X 0 0 0 PAULA WRIGHT DIRECTOR 1.00 X 0 0 0 STEVE ZIMMER DIRECTOR 1.00 X 0 0 0 KELVIN ADAMS SUPERINTENDENT 1.00 X 0 0 0 THOMAS AHART SUPERINTENDENT 1.00 X 0 0 0 JOHN ALLISON SUPERINTENDENT 1.00 X 0 0 0 CAMI ANDERSON SUPERINTENDENT 1.00 X 0 0 0 JOSE L BANDA SUPERINTENDENT 1.00 X 0 0 0 DANA BEDDEN SUPERINTENDENT 1.00 X 0 0 0 TOM BOASBERG SUPERINTENDENT 1.00 X 0 0 0 WINSTON BROOKS SUPERINTENDENT 1.00 X 0 0 0 PAMELA BROWN SUPERINTENDENT 1.00 X 0 0 0 BARBARA BYRD-BENNETT SUPERINTENDENT 1.00 X 0 0 0 JUAN CABRERA SUPERINTENDENT 1.00 X 0 0 0 RICHARD CARRANZA SUPERINTENDENT 1.00 X 0 0 0 MERIA CARSTARPHEN SUPERINTENDENT 1.00 X 0 0 0 ALBERTO CARVALHO SUPERINTENDENT 1.00 X 0 0 0 WALTER DANSBY SUPERINTENDENT 1.00 X 0 0 0 ERROLL B DAVIS JR SUPERINTENDENT 1.00 X 0 0 0 JOHN DEASY SUPERINTENDENT 1.00 X 0 0 0 ROMULES DURANT SUPERINTENDENT 1.00 X 0 0 0 TISHA EDWARDS SUPERINTENDENT 1.00 X 0 0 0 MARYELLEN ELIA SUPERINTENDENT 1.00 X 0 0 0 MARK EVANS SUPERINTENDENT 1.00 X 0 0 0 CARMEN FARINA SUPERINTENDENT 1.00 X 0 0 0 LEWIS FEREBEE SUPERINTENDENT 1.00 X 0 0 0 E WAYNE GENT SUPERINTENDENT 1.00 X 0 0 0 J DANIEL GOOD SUPERINTENDENT 1.00 X 0 0 0 ERIC GORDON SUPERINTENDENT 1.00 X 0 0 0 ED GRAFF SUPERINTENDENT 1.00 X 0 0 0 CEDRICK GRAY SUPERINTENDENT 1.00 X 0 0 0 MAURICE GREEN SUPERINTENDENT 1.00 X 0 0 0 R STEVEN GREEN SUPERINTENDENT 1.00 X 0 0 0 TERRY GRIER SUPERINTENDENT 1.00 X 0 0 0 MICHAEL E HANSON SUPERINTENDENT 1.00 X 0 0 0 DONNA HARGENS SUPERINTENDENT 1.00 X 0 0 0 KAYA HENDERSON SUPERINTENDENT 1.00 X 0 0 0 WILLIAM HITE SUPERINTENDENT 1.00 X 0 0 0 DORSEY HOPSON SUPERINTENDENT 1.00 X 0 0 0 BARBARA JENKINS SUPERINTENDENT 1.00 X 0 0 0 BERNADEIA JOHNSON SUPERINTENDENT 1.00 X 0 0 0 SAMUEL T KING SUPERINTENDENT 1.00 X 0 0 0 LINDA LANE SUPERINTENDENT 1.00 X 0 0 0 DAVE LOPEZ SUPERINTENDENT 1.00 X 0 0 0 SUSAN LUSI SUPERINTENDENT 1.00 X 0 0 0 CINDY MARTEN SUPERINTENDENT 1.00 X 0 0 0 JOHN MCDONOUGH SUPERINTENDENT 1.00 X 0 0 0 NANCY MCGINLEY SUPERINTENDENT 1.00 X 0 0 0 MIKE MILES SUPERINTENDENT 1.00 X 0 0 0 RICK MILLER SUPERINTENDENT 1.00 X 0 0 0 HEATH MORRISON SUPERINTENDENT 1.00 X 0 0 0 SARA NOGUCHI SUPERINTENDENT 1.00 X 0 0 0 JESSE REGISTER SUPERINTENDENT 1.00 X 0 0 0 KAREN RIDGEWAY SUPERINTENDENT 1.00 X 0 0 0 MARY RONAN SUPERINTENDENT 1.00 X 0 0 0 ROBERT W RUNCIE SUPERINTENDENT 1.00 X 0 0 0 VALERIA SILVA SUPERINTENDENT 1.00 X 0 0 0 PAT SKORKOWSKY SUPERINTENDENT 1.00 X 0 0 0 STAN SMITH SUPERINTENDENT 1.00 X 0 0 0 CAROLE SMITH SUPERINTENDENT 1.00 X 0 0 0 CHRISTOPHER STEINHAUSER SUPERINTENDENT 1.00 X 0 0 0 BERNARD TAYLOR SUPERINTENDENT 1.00 X 0 0 0 GREGORY THORNTON SUPERINTENDENT 1.00 X 0 0 0 PAUL G VALLAS SUPERINTENDENT 1.00 X 0 0 0 BOLGEN VARGAS SUPERINTENDENT 1.00 X 0 0 0 NIKOLAI P VITTI SUPERINTENDENT 1.00 X 0 0 0 LORI WARD SUPERINTENDENT 1.00 X 0 0 0 CRAIG WITHERSPOON SUPERINTENDENT 1.00 X 0 0 0 GARY YEE SUPERINTENDENT 1.00 X 0 0 0 MICHAEL D CASSERLY EXECUTIVE DIRECTOR 40.00 X 316099 0 76443 TERESITA TRINIDAD DIRECTOR OF FINANCE/ADMIN. 40.00 X 146137 0 21411 JEFFREY SIMERING DIRECTOR OF LEGISLATION 40.00 X 168141 0 24991 RAYMOND HART DIRECTOR OF RESEARCH 40.00 X 112842 0 19278 ROBIN HALL DIRECTOR OF ELA 40.00 X 127796 0 12586 HENRY DUVALL DIRECTOR OF COMMUNICATIONS 40.00 X 129423 0 23338 ROBERT CARLSON DIRECTOR OF MANAGEMENT SERVICES 40.00 X 118572 0 22224 1119010 0 200271 10 0 1 0 PRICE BAUGH AND ASSOCIATES LLC 2918 STONEY WOOD HOUSTON TX 770822028 CONSULTING ON ACADEMIC STANDARDS 239089 JULIE WRIGHT HALBERT 4205 PROSPEROUS DRIVE HARRISBURG PA 17112 LEGAL CONSULTING 116350 2 4887196 4887196 MEMBERSHIP DUES 900099 2524579 2524579 REGISTRATION FEES 900099 444171 444171 FEE FOR SERVICE 900099 294929 294929 PUBLICATION SALES 900099 607 607 3264286 229638 229638 46351 46351 252127 249426 2701 2701 2701 8430172 3264286 0 278690 X 20000 20000 567329 273809 268608 24912 1604612 1283588 308761 12263 30158 23964 5727 467 637224 444057 188022 5145 159845 108304 49253 2288 3675 2713 962 27320 27320 32153 32153 1186505 1163917 22588 287839 210791 77048 63637 63637 287594 287594 203855 178989 24866 834402 817979 16423 7793 7793 17830 17830 BAD DEBT 188000 188000 HONORARIUM 126000 126000 DUES/SUBS/PUBLICATIONS 23401 20078 3323 EXP ALLOCATED TO PROJ 0 475733 -475733 500 500 6309672 5150422 1114175 45075 300 300 3092722 4108521 1774932 827376 49253 275059 61273 198372 457153 432622 25794 24531 3993999 6256536 22775 26944 9021048 11717639 410258 488813 547906 514563 297650 372812 1255814 1376188 X 5125284 6004158 2639950 4337293 7765234 10341451 9021048 11717639 2120500 455717 0 X 0 1 X 1 0 X 2477987 6177079 1566776 2493934 4887196 17602972 2477987 6177079 1566776 2493934 4887196 17602972 8811535 8791437 114343 118557 151998 145616 275989 806503 48 84 424 556 18410031 15250517 0.47750 0.48050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 48. 2010 AMOUNT: $ 84. 2011 AMOUNT: $ 424. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24489 24489 6285183 6309672 465484 116371 0 0 423942 492127 456925 465484 1838478 2757717 35878 33828 30141 24489 124336 105986 123032 114231 116371 459620 689430 457153 432622 24531 24531 DEFERRED RENT LIABILITY 18559 DEFERRED COMPENSATION PLAN LIABILITY 354253 372812 X 8885889 455717 455717 8430172 0 8430172 6309672 0 6309672 0 6309672 PART X, LINE 2: THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 EXXON MOBIL BERNARD HARRIS SCHOLARSHIP 4 20000 PART I, LINE 2: TO ENSURE THAT SCHOLARSHIP FUNDS MADE AVAILABLE BY THE COUNCIL ARE USED FOR THEIR INTENDED PURPOSE, THE COUNCIL PAYS THE FUNDS DIRECTLY TO THE UNIVERSITIES WHERE THE STUDENTS ATTEND. THE COUNCIL PAYS THESE FUNDS ON AN ANNUAL BASIS IN CASE STUDENTS DROP OUT. X X X 0 1 0 0 0 0 0 0 0 MICHAEL D CASSERLY EXECUTIVE DIRECTOR 293099 0 0 0 23000 0 56737 0 19706 0 392542 0 0 0 TERESITA TRINIDAD DIRECTOR OF FINANCE/ADMIN. 145330 0 0 0 807 0 7267 0 14144 0 167548 0 0 0 JEFFREY SIMERING DIRECTOR OF LEGISLATION 166557 0 0 0 1584 0 8328 0 16663 0 193132 0 0 0 HENRY DUVALL DIRECTOR OF COMMUNICATIONS 127839 0 0 0 1584 0 6392 0 16946 0 152761 0 0 0 PART I, LINE 4B FOR THE 2013 CALENDAR YEAR, THE COUNCIL MADE A CONTRIBUTION IN THE AMOUNT OF $24,000 TOWARDS THE EXECUTIVE DIRECTOR, MICHAEL D. CASSERLY'S 457(F) PLAN. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE AND ADMINISTRATION PREPARES THE DOCUMENTS REGARDING THE FEDERAL FORM 990 THAT ARE REQUIRED BY THE COUNCIL'S AUDITING FIRM. THESE DOCUMENTS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE THE DRAFT FEDERAL FORM 990 IS PRESENTED, IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS NOTIFIED VIA EMAIL THAT THE FEDERAL FORM 990 IS POSTED ON THE WEBSITE FOR REVIEW. FINALLY, IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE DURING ITS SUMMER MEETING. FINAL DETERMINATIONS ON SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE WRITTEN BY THE CHAIR OF THE BOARD AND KEPT CONFIDENTIAL IN THE DIRECTOR'S PERSONNEL FILE. OCCASIONALLY, THE CHAIR OF THE BOARD APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION PACKAGE. THE CHAIR MAY ALSO HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO HELP IN THE PROCESS. ANY COMPENSATION ADJUSTMENT IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL PUBLISHES AN ANNUAL REPORT THAT IS PUBLIC AND INCLUDES A FINANCIAL SECTION REFLECTING THE AUDITED REPORT OF THE PRIOR YEAR AND ESTIMATES FOR THE CURRENT YEAR. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,156,113. MANAGEMENT AND GENERAL EXPENSES 22,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178,701. TEMPORARY SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 7,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,804.