2014-05-15T07:52:39-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2012-07-01 264232788 GRADUATE SCHOOL GRAD 2023143381 600 MARYLAND AVENUE SW NO 120 WASHINGTON DC 200242520 ROBERT H KIES JR 2023143381 2014-05-14 1 KAREN GRIES P00078514 4104530900 2012 2015-11-30 17:44:51Z ROBERT H KIES JR 600 MARYLAND AVENUE SW NO 120 WASHINGTON DC 200242520 61831352 0 X WWW.GRADUATESCHOOL.EDU X 2009 DC 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. 7 6 246 0 0 0 30327 0 57624413 44051503 318858 118109 250 206635 57973848 44376247 162856 64507 0 0 17933899 20576987 0 0 0 40203537 34320000 58300292 54961494 -326444 -10585247 48840284 31813527 23612841 17196106 25227443 14617421 X 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. 0 0 36371516 64507 44051503 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. 36371516 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 646 0 246 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC CA CO GA HI IL PA TX X THE ORGANIZATION 2023143381 610 MARYLAND AVE SW 120 WASHINGTON DC 200242520 JOHN BLOCK 5.00 X 10000 0 0 ROGER K JR CLARK 5.00 X 10000 0 0 LINDA M EAGLEFEATHER 5.00 X 10000 0 0 MICHAEL P LAMBERT 5.00 X 10000 0 0 WARREN MASTER 5.00 X 10000 0 0 CONSTANCE B NEWMAN 5.00 X 10000 0 0 MERLE D PIERSON 5.00 X 12000 0 0 JERRY ICE 40.00 X 279752 0 21291 ROBERT KIES 40.00 X 173535 0 19201 JAMES HUSKE 40.00 X 145803 0 9933 JOYCE RYAN 40.00 X 169743 0 3683 THOMAS MILLER 40.00 X 193953 0 19485 SHARON FRATTA-HILL 40.00 X 161190 0 13926 1195976 0 87519 27 0 1 0 IT SOLUTIONS LLC 3130 FAIRVIEW PARK DR SUITE 800 FALLS CHURCH VA 22042 IT SERVICES 2430119 CIBER 6363 S FIDDLERS GREEN CIRCLE SUIT GREENWOOD VILLAGE CO 80111 IT SERVICES 674492 CARPATHIA 2100 ATLANTIC BLD SUITE 500 DULLES VA 20166 WEB HOSTING SERVICES 315475 CUSTOMER MAGNETISM 2697 INTERNATIONAL PARKWAY 7 VIRGINIA BEACH VA 23452 MARKETING SERVICES 243100 SERVICEMASTER 7941-LW ANGUS CT SPRINGFIELD VA 22153 JANITORIAL SERVICES 239209 20 SCHEDULED COURSE REVENUE 611600 23635199 23635199 CONTRACT REVENUE 611600 20391433 20391433 TEXTBOOK SALES/VENDING 611600 16216 16216 TRANSCRIPT, FEES, ETC 611600 8655 8655 44051503 202459 202459 171890 0 171890 171890 171890 17370000 755 17455105 0 -85105 755 -84350 -84350 MISCELLANEOUS REVENUE 611600 34745 34745 34745 44376247 44051503 0 324744 X 64507 64507 1301801 251178 1050623 16683657 12677793 4005864 295811 186731 109080 761703 479873 281830 1534015 1119831 414184 140129 140129 94504 94504 10618396 7089945 3528451 2280597 2280597 352896 143612 209284 3341361 3341361 7908105 6140781 1767324 1271901 1150284 121617 311923 283867 28056 928360 581321 347039 105014 76660 28354 OVERHEAD ALLOCATION 3216906 3216906 COURSE MATERIALS 1838334 1838334 MISCELLANEOUS EXPENSE 1387607 545926 841681 COURSE FOOD AND BEVERAG 523967 523967 54961494 36371516 18589978 0 118336 -19434 2463198 903370 12432629 5940163 407426 305887 27895995 24197392 4068881 3698603 29251910 20887034 97904 97904 48840284 31813527 5158092 4590635 13006009 6913562 5448740 5691909 23612841 17196106 X 25227443 14617421 25227443 14617421 48840284 31813527 -10585247 -24775 0 X 0 1 X 1 1 1 X 6312270 4403550 1908720 21583725 19793842 1789883 3698603 LEASE LIABILITY 4864709 FUNDS HELD FOR OTHERS 827200 5691909 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND VARIOUS STATE JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PRESENT ON ALL SOLICITATION MATERIALS. 1 SCHOLARSHIPS TO PROMOTE THE ASSOCIATE OF APPLIED SCIENCE IN ACCOUNTING AND THE MEDICAL LABORATORY TECHNICIAN ASSOCIATE OF APPLIED SCIENCE DEGREE PROGRAMS. 32 64507 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ASSISTANCE CONSISTS OF TUITION WAIVERS AND TEXTBOOKS PROVIDED TO ELIGIBLE STUDENTS. A SCHOLARSHIP COMMITTEE ADMINISTERS THE ASSISTANCE. PERIODIC REPORTING IS REQUIRED ON THE USE OF THE FUNDS. X X X X 0 0 0 0 0 0 0 0 0 JERRY ICE 279752 0 0 0 0 0 11847 0 9444 0 301043 0 0 0 ROBERT KIES 173535 0 0 0 0 0 8993 0 10208 0 192736 0 0 0 JAMES HUSKE 145803 0 0 0 0 0 7108 0 2825 0 155736 0 0 0 JOYCE RYAN 169743 0 0 0 0 0 0 0 3683 0 173426 0 0 0 THOMAS MILLER 193953 0 0 0 0 0 9277 0 10208 0 213438 0 0 0 SHARON FRATTA-HILL 161190 0 0 0 0 0 7601 0 6325 0 175116 0 0 0 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. OTHER FEES FORM 990, PART IX, LINE 11G INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 4,288,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,288,570. DESIGN FEES: PROGRAM SERVICE EXPENSES 148,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,652. TEMPORARY LABOR SERVICES: PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 215,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,491. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,650,475. MANAGEMENT AND GENERAL EXPENSES 3,313,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,963,683. SEU INC 600 MARYLAND AVENUE SW SUITE 120 WASHINGTON DC 20024 271331447 TRAINING AND EDUCATION FOR GOVERNMENT WORKFORCES AND THE GENERAL PUBLIC. DC 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0