THE INSTITUTE FOR EXCELLENCE IN EDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE INSTITUTE FOR EXCELLENCE IN EDUCATION (EIN 38-3635927)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201430499349301598
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T15:53:03-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YEO & YEO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 248	AddressLine1
City	ALMA	City
State	MI	State
ZIP Code	48801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383635927	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHARTER SCHOOLS DEVELOPMENT &	BusinessNameLine1
Business Name Line2	PERFORMANCE INSTITUTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	9893173510	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 WEST PICKARD STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GOENNER	Name
Title	PRESIDENT/CEO	Title
Phone	9893173510	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS COULTER	Name
Phone	9894636108	Phone
Date Prepared	2014-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CHARTER SCHOOLS INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES GOENNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	711 WEST PICKARD STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4493792	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHARTERINSTITUTE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL CHARTER SCHOOLS INSTITUE EXISTS TO DRIVE EXCELLENCE IN EDUCATION. WE CAPTURE HEARTS AND MINDS, INFLUENCE POLICY AND PRACTICE, AND DELIVER WORLD CLASS PROGRAMS, TOOLS AND SERVICES THAT HELP PEOPLE WIN FOR KIDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1158000	ContributionsGrantsPriorYear
Contributions Grants Current Year	801000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1059003	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3469454	ProgramServiceRevenueCY
Investment Income Prior Year	1639	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15011	OtherRevenuePriorYear
Other Revenue Current Year	218154	OtherRevenueCurrentYear
Total Revenue Prior Year	2233653	TotalRevenuePriorYear
Total Revenue Current Year	4488655	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	884424	SalariesEtcPriorYear
Salaries Etc Current Year	3245992	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	755744	OtherExpensePriorYear
Other Expenses Current Year	1190967	OtherExpensesCurrentYear
Total Expenses Prior Year	1640168	TotalExpensesPriorYear
Total Expenses Current Year	4436959	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	593485	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51696	RevenuesLessExpensesCY
Total Assets BOY	3268668	TotalAssetsBOY
Total Assets EOY	3747627	TotalAssetsEOY
Total Liabilities BOY	1614713	TotalLiabilitiesBOY
Total Liabilities EOY	2031663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1653955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1715964	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NATIONAL CHARTER SCHOOLS INSTITUE EXISTS TO DRIVE EXCELLENCE IN EDUCATION. WE CAPTURE HEARTS AND MINDS, INFLUENCE POLICY AND PRACTICE, AND DELIVER WORLD CLASS PROGRAMS, TOOLS AND SERVICES THAT HELP PEOPLE WIN FOR KIDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	322190	Expense
Revenue	296910	Revenue
Description	BOARD GOVERNANCE AND OPERATIONS: SERVICES INCLUDE BOARD POLICY SERVICES, ADMINISTRATIVE GUIDELINES, BOARD TRAINING, AND POLICY UPDATES. THE INSTITUTE PROVIDES CHARTER PUBLIC SCHOOL BOARDS WITH A SERVICE TO CREATE THEIR OWN SCHOOL POLICY MANUAL, ENSURING MANUALS ARE APPLICABLE TO CURRENT STATE AND FEDERAL STATUTES AND REGULATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3274807	Expense
Revenue	3017853	Revenue
Description	CONSULTING, COACHING AND TRAINING: THE INSTITUTE PROVIDES A CUSTOMIZED PROGRAM OF COACHING, TRAINING AND PROFESSIONAL DEVELOPMENT WHICH ADDRESSES THE NEEDS OF INDIVIDUAL SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	167862	Expense
Revenue	154691	Revenue
Description	E360 SOFTWARE ACCESS: THE INSTITUTE PROVIDES A SOFTWARE TOOL, ELEVATE360, THAT PROVIDES TEACHERS, STUDENTS AND PARENTS WITH THE INFORMATION THEY NEED TO MONITOR ACADEMIC PREPARATION. BY GENERATING APPLES-TO-APPLES GROWTH AND ACHIEVEMENT COMPARISONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3764859	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACKIE MULLIKIN	NamePerson
Telephone Number	9893173510	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	711 WEST PICKARD STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MR W SIDNEY SMITH
CHAIRMAN	1.00	X	0	0	0
MS SHARON WISE
VICE CHAIR	1.00	X	0	0	0
MR GERALD G PALL
TREASURER	1.00	X	0	0	0
MR RICHARD A HAZLETON
BOARD MEMBER	1.00	X	0	0	0
MS CARMEN N'NAMDI
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN M WILBUR
BOARD MEMBER	1.00	X	0	0	0
DR GEORGE ROSS
BOARD MEMBER	1.00	X	0	0	0
JAMES BARRETT
BOARD MEMBER	1.00	X	0	0	0
JAMES GOENNER
PRESIDENT/CE	40.00		141779	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141779	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RED CEDAR	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2310 SCIENCE PARKWAY	AddressLine1
City	OKEMOS	City
State	MI	State
ZIP Code	48864	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SOFTWARE	DescriptionOfServices
Compensation	395074	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	500000	GovernmentGrants
All Other Contributions	301000	AllOtherContributions
Total Contributions	801000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING, COACHING, TRAININ	3017853	3017853
BOARD GOVERNANCE & OPERATIONS	296910	296910
E360 SOFTWARE ACCESS	154691	154691

Field	Value	IRS element (for citing)
Total Program Service Revenue	3469454	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	18183	GrossSalesOfInventory
Cost Of Goods Sold	5137	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13046	TotalRevenueColumn
Related Or Exempt Function Income	13046	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATION	204831	204831
OTHER REVENUE	277	277

Field	Value	IRS element (for citing)
Total Other Revenue	205108	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4488655	TotalRevenueColumn
Related Or Exempt Function Income	3687608	RelatedOrExemptFunctionIncome
Exclusion	$47	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2582433	Total
Program Services	2348525	ProgramServices
Management And General	233908	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	222406	Total
Program Services	197447	ProgramServices
Management And General	24959	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	207748	Total
Program Services	168463	ProgramServices
Management And General	39285	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	233405	Total
Program Services	211899	ProgramServices
Management And General	21506	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9422	Total
Program Services	9352	ProgramServices
Management And General	70	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9590	Total
Management And General	9590	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	290271	Total
Program Services	263371	ProgramServices
Management And General	26900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3925	Total
Program Services	3925	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	125157	Total
Program Services	113818	ProgramServices
Management And General	11339	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54946	Total
Program Services	49968	ProgramServices
Management And General	4978	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	354591	Total
Program Services	322465	ProgramServices
Management And General	32126	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29247	Total
Program Services	29247	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	80727	Total
Management And General	80727	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	196900	Total
Program Services	13467	ProgramServices
Management And General	183433	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36191	Total
Program Services	32912	ProgramServices
Management And General	3279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4436959	Total
Program Services	3764859	ProgramServices
Management And General	672100	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178047	BOY
EOY	403695	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115922	BOY
EOY	8266	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	90910	BOY
EOY	90905	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	180723	BOY
EOY	512367	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17349	BOY
EOY	12554	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40590	BOY
EOY	49735	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	110076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93361	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26738	BOY
EOY	16715	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1600000	BOY
EOY	239871	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1018389	BOY
EOY	1043077	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1370442	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3268668	BOY
EOY	3747627	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	266998	BOY
EOY	584265	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	74678	BOY
EOY	269581	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1273037	BOY
EOY	1177817	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1614713	BOY
EOY	2031663	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1653955	BOY
EOY	1715964	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1653955	BOY
EOY	1715964	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3268668	BOY
EOY	3747627	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	51696	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	10313	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	525000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	801000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1158000	CurrentTaxYearMinus1Year
Current Tax Year	801000	CurrentTaxYear
Total	3785000	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8375	CurrentTaxYearMinus3Years
Total	16441	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	533066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	508375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	801000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1158000	CurrentTaxYearMinus1Year
Current Tax Year	801000	CurrentTaxYear
Total	3801441	Total

Field	Value	IRS element (for citing)
Public Support Total170	3801441	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1639	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	11029	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273	CurrentTaxYearMinus1Year
Current Tax Year	277	CurrentTaxYear
Total	2808	Total

Field	Value	IRS element (for citing)
Total Support	3815278	TotalSupport
Gross Receipts From Admissions Etc	3692745	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56546	OtherCostOrOtherBasis
Depreciation	44079	Depreciation
Book Value	12467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53530	OtherCostOrOtherBasis
Depreciation	49282	Depreciation
Book Value	4248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16715	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CORPORATE COMPUTER, INC.	Description
Book Value	239871	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	239871	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	GOODWILL	Description
Book Value	1370442	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1370442	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	4498968	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10313	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10313	RevenueNotRptdF990
Revenue Subtotal	4488655	RevenueSubtotal
Total Revenue Per Form990	4488655	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4436959	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4436959	ExpensesSubtotal
Total Expenses Per Form990	4436959	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE NATIONAL CHARTER SCHOOLS INSTITUE EXISTS TO DRIVE EXCELLENCE IN EDUCATION. WE CAPTURE HEARTS AND MINDS, INFLUENCE POLICY AND PRACTICE, AND DELIVER WORLD CLASS PROGRAMS, TOOLS AND SERVICES THAT HELP PEOPLE WIN FOR KIDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WILL FIRST BE REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND THE FINANCIAL MANAGER. THEN THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	UPPER MANAGEMENT SALARIES ARE APPROVED BY THE PRESIDENT AND/OR BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE COMPUTER INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	711 W PICKARD ST SUITE M	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Field	Value	IRS element (for citing)
EIN	383014020	EIN
Legal Domicile State	MI	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE COMPUTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	204831	AmountInvolved
Method Of Amt Determination	ACTUAL	MethodOfAmtDetermination