CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS (EIN 77-0016477)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-10
IRS object ID
201403149349201325
Schema version
2013v3.1
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)
Return2014-11-10T13:54:17-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRGIL SMITH CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 B ST STE FAddressLine1
CityDAVISCity
StateCAState
ZIP Code956164548ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770016477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA COUNCIL ON TEACHER EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone4156663012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 GEARY BLVD PMB 275AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94118ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN JONESPersonNm
Person TitleTreasurer/SecrePersonTitleTxt
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGIL C SMITH CPAPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$164,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,254ContributionsGiftsGrantsEtcAmt
Program Service Revenue$155,743ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$164,997TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,306PrintingPublicationsPostageAmt
Other Expenses Total$161,036OtherExpensesTotalAmt
Total Expenses$163,892TotalExpensesAmt
Excess Or Deficit For Year$1,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,754NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,649BOYAmt
EOY$2,754EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,649BOYAmt
EOY$2,754EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,649BOYAmt
EOY$2,754EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPURPOSE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$163,342GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$163,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUAN FLORES
President0$0
LETTIE RAMIREZ
Vice President0$0
ALAN JONES
Treasurer/Secre0$0
JOEL COLBERT
CO EDITOR0$0
SHARON RUSSELL
PRES ELECT0$0
DEBORAH HAMM
VP FOR ATE0$0
ERIC ENGDAHL
BOARD0$0
LAURIE HANSON
BOARD0$0
KEITH HOWARD
BOARD0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN J JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 GEARY BLVD PMB 275 SAN FRANCISAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94118ZIPCode
FieldValueIRS element (for citing)
Phone4153921911PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$154,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,823CurrentTaxYearMinus1YearAmt
Current Tax Year$164,997CurrentTaxYearAmt
Total$715,417TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,823CurrentTaxYearMinus1YearAmt
Current Tax Year$164,997CurrentTaxYearAmt
Total$715,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$715,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$715,417TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1036
Other Expenses.1005Travel $192
Other Expenses.1007Conferences, Conventions, and Meetings $53173
Other Expenses.1TEQ ALLOCATION $68834
Other Expenses.2STIPEND $23847
Other Expenses.3WEBSITE $4794
Other Expenses.5RETREAT $2000
Other Expenses.6ASSOC $1318
Other Expenses.7REFUNDS $1222
Other Expenses.8MISC EXPENSE $1222
Other Expenses.9CAR RENTAL $817
Other Expenses.10HOTEL EXPENSES $712
Other Expenses.11MEETING EXPENSES $547
Other Expenses.12LAPTOP $225
Other Expenses.13MEMBERSHIPS/DUES $220
Other Expenses.14BANK FEES $196
Other Expenses.15GAS $194
Other Expenses.16AWARDS $170
Other Expenses.17GIFT TO AMER HEART ASSOC $150
Other Expenses.18POLICY FRAME $125
Other Expenses.19TOLLS $32
Other Expenses.20Franchise Tax Board $10

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