PUBLIC SERVICE EDUCATION INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC SERVICE EDUCATION INSTITUTE (EIN 26-4232788)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201541339349304969
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T15:46:48-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210934161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264232788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRADUATE SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAD | BusinessNameControlTxt |
| Phone | 2023143381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVENUE SW NO 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200242520 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT H KIES JR | PersonNm |
| Person Title | TREASURER AND CFO | PersonTitleTxt |
| Phone | 2023143381 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA LAFFERTY CPA | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT H KIES JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVENUE SW NO 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200242520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,207,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRADUATESCHOOL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING AND ADMINISTERING ACTIVITIES DIRECTED TO EDUCATIONAL IMPROVEMENT AND INCREASING EMPLOYEE PRODUCTIVITY BY AFFORDING OPPORTUNITY TO THOSE WHO WISH TO PREPARE THEMSELVES FOR GREATER RESPONSIBILITIES THROUGH ADDITIONAL TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 582 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,051,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,444,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,109 | PYInvestmentIncomeAmt |
| CY Investment Income | -$501,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,635 | PYOtherRevenueAmt |
| CY Other Revenue | $305,611 | CYOtherRevenueAmt |
| PY Total Revenue | $44,376,247 | PYTotalRevenueAmt |
| CY Total Revenue | $33,248,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,576,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,897,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,320,000 | PYOtherExpensesAmt |
| CY Other Expenses | $26,092,942 | CYOtherExpensesAmt |
| PY Total Expenses | $54,961,494 | PYTotalExpensesAmt |
| CY Total Expenses | $38,990,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,585,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,742,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,813,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,806,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,196,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,927,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,617,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,878,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRADUATE SCHOOL IS AN INDEPENDENT, EDUCATIONAL, NOT-FOR-PROFIT INSTITUTION HEADQUARTERED IN THE NATION'S CAPITAL WITH ADDITIONAL SITES STRATEGICALLY LOCATED THROUGHOUT THE U.S. THE SCHOOL ENGAGES A DIVERSE STUDENT POPULATION THROUGH INNOVATIVE, AS WELL AS PROVEN, APPROACHES TO TEACHING AND LEARNING THAT TAKE ADVANTAGE OF ITS LOCATIONS, ITS NETWORK OF PUBLIC AND CORPORATE LEADERS AND PRACTITIONERS, STATE-OF-THE-ART TECHNOLOGIES AND CONNECTIONS WITH MAJOR EMPLOYERS. THE SCHOOL PROVIDES A BROAD ARRAY OF LEARNING OPPORTUNITIES IN FORMATS ACCESSIBLE TO ADULT LEARNERS EVERYWHERE THROUGH AFFORDABLE TRAINING PROGRAMS, CONTINUING EDUCATION COURSES, EXECUTIVE AND LEADERSHIP DEVELOPMENT PROGRAMS, AND CREDIT OFFERINGS AT THE CERTIFICATE AND ASSOCIATE DEGREE LEVELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,384,094 | ExpenseAmt |
| Grant | $33 | GrantAmt |
| Revenue | $33,477,495 | RevenueAmt |
| Desc | BY PROVIDING CHALLENGING EDUCATION AND TRAINING OPPORTUNITIES TO ASPIRING AND SEASONED PROFESSIONALS, THE GRADUATE SCHOOL PREPARES INDIVIDUALS TO ENTER AND ADVANCE IN CAREERS IN GOVERNMENT, AND OTHER POSITIONS WITH PRIVATE AND NOT-FOR-PROFIT ORGANIZATIONS. WORKING ADULTS ENHANCE CAREER SKILLS AND ABILITIES, DEVELOP NEW COMPETENCIES AND QUALIFICATIONS, AND EXPAND THEIR UNDERSTANDING OF THE IDEALS OF A DEMOCRATIC SOCIETY. EDUCATION, TRAINING AND CONSULTING SERVICES POSITION GOVERNMENTS AND ORGANIZATIONS TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY IN REACHING MISSION-CRITICAL GOALS. THE SCHOOL FOSTERS INDIVIDUAL AND ORGANIZATIONAL SUCCESS THROUGH A SUPPORTIVE, PRACTITIONER-CENTERED ENVIRONMENT WHERE PUBLIC SERVICE IS REVERED AND LEARNERS BECOME LEADERS. WITH UNPARALLELED ACCESS TO DEVELOPMENTS IN THE WORKPLACE, THE GRADUATE SCHOOL MAINTAINS UP-TO-DATE CURRICULA ALLOWING LEARNERS TO REMAIN CURRENT AT EVERY STAGE OF THEIR CAREER AND PERSONAL DEVELOPMENT, BE SUCCESSFUL IN MEETING EMPLOYMENT REQUIREMENTS, AND CONTRIBUTE TO ORGANIZATIONAL EFFECTIVENESS. | Desc |
| Total Program Service Expenses | $26,384,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 582 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023143381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 MARYLAND AVE SW 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200242520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN BLOCK | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| ROGER K JR CLARK | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| LINDA M EAGLEFEATHER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| MICHAEL P LAMBERT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| WARREN MASTER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| CONSTANCE B NEWMAN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| MERLE D PIERSON | |||||||||
| CHAIR, TRUSTEE | 5.00 | Yes (X) | $6,000 | $0 | $0 | ||||
| JERRY ICE | |||||||||
| PRESIDENT & CEO (9/13/13) | 40.00 | $292,440 | $0 | $12,036 | 1.00 | Yes (X) | |||
| ROBERT KIES | |||||||||
| TREASURER AND CFO | 40.00 | $173,983 | $0 | $17,637 | 1.00 | Yes (X) | |||
| JAMES HUSKE | |||||||||
| SECRETARY & VP GOV'T TRAINING (11/8/13) | 40.00 | $264,018 | $0 | $11,611 | 1.00 | Yes (X) | |||
| JOYCE RYAN | |||||||||
| PROVOST & ACTING CEO | 40.00 | $186,807 | $0 | $2,485 | Yes (X) | ||||
| JAMES GREEN | |||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | $168,069 | $0 | $7,027 | Yes (X) | ||||
| THOMAS MILLER | |||||||||
| VP SALES (7/19/13) | 40.00 | $241,693 | $0 | $11,645 | Yes (X) | ||||
| SHARON FRATTA-HILL | |||||||||
| VP OF DISTANCE LEARNING (7/19/13) | 40.00 | $328,767 | $0 | $7,421 | Yes (X) | ||||
| DENESE POWELL | |||||||||
| VP OF OPERATIONS (7/19/13) | 40.00 | $298,487 | $0 | $6,612 | Yes (X) | ||||
| JOHN MAYKOSKI | |||||||||
| VP TRAINING & PROGRAM MANAGEMENT | 40.00 | $141,314 | $0 | $29,167 | Yes (X) | ||||
| FAYE ANDERSON | |||||||||
| VP CIRRICULUM & LEARNING MANAGEMENT | 40.00 | $128,921 | $0 | $13,819 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,260,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ITSOLUTIONS | |||||
| 3130 FAIRVIEW PARK DR SUITE 800 | FALLS CHURCH | VA | 22042 | IT SERVICES | $2,020,611 |
| CIBER | |||||
| 6363 S FIDDLERS GREEN CIRCLE SUIT | GREENWOOD VILLAGE | CO | 80111 | IT SERVICES | $834,817 |
| MERIDIAN KNOWLEDGE | |||||
| 80 IRON POINT CIRCLE 100 | FOLSOM | CA | 95630 | IT SERVICES | $505,694 |
| CARMEN GROUP INC | |||||
| 505 9TH ST NW 700 | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $218,770 |
| BENMAR GROUP LLC | |||||
| 4251 CAMPBELL AVE 407 | ARLINGTON | VA | 22206 | PROJECT MANAGEMENT SERVICES | $216,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHEDULED COURSE REVENUE | 611600 | $16,798,518 | $16,798,518 |
| CONTRACT REVENUE | 611600 | $16,644,078 | $16,644,078 |
| TRANSCRIPT, FEES, ETC | 611600 | $1,663 | $1,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,444,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,598 | TotalRevenueColumnAmt |
| Exclusion | $133,598 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,375 | TotalRevenueColumnAmt |
| Exclusion | $272,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,323,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,337,476 | SecuritiesAmt |
| Other | $621,638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,508 | SecuritiesAmt |
| Other | -$621,638 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$635,146 | TotalRevenueColumnAmt |
| Exclusion | -$635,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $33,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,248,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,477,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$229,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33 | TotalAmt |
| Program Services | $33 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,009 | TotalAmt |
| Program Services | $83,357 | ProgramServicesAmt |
| Management And General | $894,652 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,384,797 | TotalAmt |
| Program Services | $7,487,636 | ProgramServicesAmt |
| Management And General | $2,897,161 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,906 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,068 | TotalAmt |
| Program Services | $318,799 | ProgramServicesAmt |
| Management And General | $245,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,129 | TotalAmt |
| Program Services | $653,568 | ProgramServicesAmt |
| Management And General | $307,561 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,547 | TotalAmt |
| Management And General | $69,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,610 | TotalAmt |
| Management And General | $82,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,909,230 | TotalAmt |
| Program Services | $5,874,673 | ProgramServicesAmt |
| Management And General | $2,034,557 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,863 | TotalAmt |
| Management And General | $1,305,863 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,563 | TotalAmt |
| Program Services | $111,540 | ProgramServicesAmt |
| Management And General | $306,023 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,815 | TotalAmt |
| Management And General | $2,804,815 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230,940 | TotalAmt |
| Program Services | $6,030,672 | ProgramServicesAmt |
| Management And General | $1,200,268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,900 | TotalAmt |
| Program Services | $937,270 | ProgramServicesAmt |
| Management And General | $57,630 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,573 | TotalAmt |
| Program Services | $110,578 | ProgramServicesAmt |
| Management And General | $8,995 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,027 | TotalAmt |
| Program Services | $639,708 | ProgramServicesAmt |
| Management And General | $127,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,570 | TotalAmt |
| Program Services | $23,508 | ProgramServicesAmt |
| Management And General | $11,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OVERHEAD ALLOCATION | $2,510,145 | $2,510,145 | |
| COURSE MATERIALS | $1,171,082 | $1,171,082 | |
| MISCELLANEOUS EXPENSE | $432,391 | $179,839 | $252,552 |
| COURSE FOOD AND BEVERAG | $242,686 | $242,686 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,990,884 | TotalAmt |
| Program Services | $26,384,094 | ProgramServicesAmt |
| Management And General | $12,606,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,434 | BOYAmt |
| EOY | $451,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,370 | BOYAmt |
| EOY | $4,346,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,163 | BOYAmt |
| EOY | $5,980,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,887 | BOYAmt |
| EOY | $433,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,254,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,941,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,603 | BOYAmt |
| EOY | $2,312,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,887,034 | BOYAmt |
| EOY | $18,105,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,904 | BOYAmt |
| EOY | $176,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,813,527 | BOYAmt |
| EOY | $31,806,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,635 | BOYAmt |
| EOY | $4,200,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,562 | BOYAmt |
| EOY | $8,662,941 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $162,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,909 | BOYAmt |
| EOY | $4,901,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,196,106 | BOYAmt |
| EOY | $22,927,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,617,421 | BOYAmt |
| EOY | $8,878,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,617,421 | BOYAmt |
| EOY | $8,878,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,813,527 | BOYAmt |
| EOY | $31,806,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,742,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,666 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,109,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,200,752 | DepreciationAmt |
| Book Value | $908,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,145,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,741,103 | DepreciationAmt |
| Book Value | $1,404,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,312,672 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $4,687,045 |
| FUNDS HELD FOR OTHERS | $214,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,901,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,878,422 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,495 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$33 | OtherRevenueAmt |
| Revenue Not Reported | $8,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,869,960 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$621,638 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$621,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,248,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,612,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $621,638 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $621,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,990,851 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $33 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $33 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,990,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IN CONJUNCTION WITH THE SALE OF THE PROPERTY HELD BY SEU, INC. ON MARCH 27, 2014, THE SCHOOL EXECUTED A PROMISSORY NOTE, SECURED BY THE SEU, INC. PROPERTY AND SALES CONTRACT ENTERED INTO IN JUNE 2013, MATURING ON OCTOBER 29, 2014, AND RECEIVED $5,162,500. OF THIS AMOUNT $162,500 IS BEING HELD IN ESCROW FOR PAYMENT TO THE BROKER. THE TERMS OF THE NOTE PROVIDE FOR THE BORROWED FUNDS TO BE REPAID AT THE AMOUNT OF HT ESALES CONTRACT OF $6,500,000 TO THE LENDER IN FULL AT THE TIME OF SETTLEMENT, SCHEDULED FOR OCTOBER 29, 2014, OR TRANSFER OWNERSHIP OF THE PROPERTY TO THE LENDER FOR SETTLEMENT OF THE NOTE SHOULD THE SALE NOT OCCUR. |
| PART X, LINE 2: | THE SCHOOL HAS BEEN RECOGNIZED BY THE INTERAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, AS A NON-FOR-PROFIT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE SCHOOL GENERATED NO UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. RETURNS FOR FISCAL YEARS 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND VARIOUS STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS -33. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -621,638. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 621,638. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 33. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE POLICY IS PRESENT ON ALL SOLICITATION MATERIALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY ICE | ||||||||||||||
| PRESIDENT & CEO (9/13/13) | $250,716 | $0 | $0 | $0 | $41,724 | $0 | $10,177 | $0 | $1,859 | $0 | $304,476 | $0 | $0 | $0 |
| ROBERT KIES | ||||||||||||||
| TREASURER AND CFO | $173,983 | $0 | $0 | $0 | $0 | $0 | $6,226 | $0 | $11,411 | $0 | $191,620 | $0 | $0 | $0 |
| JAMES HUSKE | ||||||||||||||
| SECRETARY & VP GOV'T TRAINING (11/8/ | $197,235 | $0 | $0 | $0 | $66,783 | $0 | $5,035 | $0 | $6,576 | $0 | $275,629 | $0 | $0 | $0 |
| JOYCE RYAN | ||||||||||||||
| PROVOST & ACTING CEO | $186,807 | $0 | $0 | $0 | $0 | $0 | $2,485 | $0 | $0 | $0 | $189,292 | $0 | $0 | $0 |
| JAMES GREEN | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $168,069 | $0 | $0 | $0 | $0 | $0 | $5,711 | $0 | $1,316 | $0 | $175,096 | $0 | $0 | $0 |
| THOMAS MILLER | ||||||||||||||
| VP SALES (7/19/13) | $176,741 | $0 | $0 | $0 | $64,952 | $0 | $4,880 | $0 | $6,765 | $0 | $253,338 | $0 | $0 | $0 |
| SHARON FRATTA-HILL | ||||||||||||||
| VP OF DISTANCE LEARNING (7/19/13) | $211,821 | $0 | $0 | $0 | $116,946 | $0 | $5,577 | $0 | $1,844 | $0 | $336,188 | $0 | $0 | $0 |
| DENESE POWELL | ||||||||||||||
| VP OF OPERATIONS (7/19/13) | $193,370 | $0 | $0 | $0 | $105,117 | $0 | $4,481 | $0 | $2,131 | $0 | $305,099 | $0 | $0 | $0 |
| JOHN MAYKOSKI | ||||||||||||||
| VP TRAINING & PROGRAM MANAGEMENT | $141,314 | $0 | $0 | $0 | $0 | $0 | $5,009 | $0 | $24,158 | $0 | $170,481 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THOMAS MILLER $50,000 JAMES HUSKE $47,385 SHARON FRATTA-HILL $101,348 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ROBERT H. KIES, TREASURER AND CFO, REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY EITHER HR OR THE OFFICE OF THE CEO. ANY CONCERNS THAT ARISE ARE DISCUSSED WITH THE APPROPRIATE PARTIES AND STEPS ARE TAKEN TO DETERMINE IF ANY PARTIES SHOULD REFRAIN FROM PARTICIPATING IN DELIBIRATIONS OR DECISIONS THAT COULD BE IMPACTED BY THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USED A NATIONALLY RANKED EMPLOYEE COMPENSATION CONSULTANT TO DETERMINE COMPENSATION LEVELS FOR THE TOP EXECUTIVES. THROUGHOUT THE PROCESS, INDEPENDENT PERSONS AND COMPARABILITY DATA IS UTILIZED TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS. THE PROCESS WAS LAST UNDERTAKEN IN 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 3,235,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,235,455. DESIGN FEES: PROGRAM SERVICE EXPENSES 166,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,349. TEMPORARY LABOR SERVICES: PROGRAM SERVICE EXPENSES 86,086. MANAGEMENT AND GENERAL EXPENSES 145,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,721. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,386,783. MANAGEMENT AND GENERAL EXPENSES 1,888,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275,705. |
| FORM 990, PART XI, LINE 9: | NET ASSETS OF SUBSIDIARY INCLUDED IN FINANCIAL STATEMENTS -4,666. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEU INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARYLAND AVENUE SW SUITE 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271331447 | EIN |
| Primary Activities | TRAINING AND EDUCATION FOR GOVERNMENT WORKFORCES AND THE GENERAL PUBLIC. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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