COUNCIL FOR AID TO EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COUNCIL FOR AID TO EDUCATION INC (EIN 95-4570253)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-05-06
IRS object ID: 201441269349300994
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T14:13:35-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	132688836	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 LEXINGTON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100176603	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954570253	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL FOR AID TO EDUCATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	2126615800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 LEXINGTON AVENUE FL 16	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES HUNDLEY	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	2126615800	Phone
Date Signed	2014-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL K BRACE	Name
PTIN	P01474547	PTIN
Phone	2125575666	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROGER BENJAMIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	215 LEXINGTON AVENUE FL 16	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6345412	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	CAE'S MISSION IS TO ADVANCE OPPORTUNITIES FOR A QUALITY EDUCATION BY CONDUCTING EDUCATION POLICY RESEARCH, DISSEMINATING INFORMATION DEVELOPED THROUGH THIS RESEARCH, AND PROVIDING ASSESSMENTS AND OTHER SERVICES TO HELP PROMOTE TEACHING AND LEARNING OF ANALYTICAL REASONING, CRITICAL THINKING, WRITTEN COMMUNICATION AND OTHER SKILLS NEEDED BY ALL CITIZENS IN THE 21ST CENTURY. CAE IS DEDICATED TO DEVELOPING AND IMPLEMENTING ASSESSMENTS THAT VALIDLY AND RELIABLY MEASURE STUDENT LEARNING AND TO PROVIDING INFORMATION AND ANALYSIS THAT PROMOTES EDUCATIONAL PERFORMANCE AND PROFESSIONAL DEVELOPMENT BOTH NATIONALLY AND INTERNATIONALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	155000	ContributionsGrantsPriorYear
Contributions Grants Current Year	15000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4295796	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6329054	ProgramServiceRevenueCY
Investment Income Prior Year	3089	InvestmentIncomePriorYear
Investment Income Current Year	1358	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4453885	TotalRevenuePriorYear
Total Revenue Current Year	6345412	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2468585	SalariesEtcPriorYear
Salaries Etc Current Year	3378162	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2432096	OtherExpensePriorYear
Other Expenses Current Year	3055018	OtherExpensesCurrentYear
Total Expenses Prior Year	4900681	TotalExpensesPriorYear
Total Expenses Current Year	6433180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-446796	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-87768	RevenuesLessExpensesCY
Total Assets BOY	2127081	TotalAssetsBOY
Total Assets EOY	2585953	TotalAssetsEOY
Total Liabilities BOY	2007526	TotalLiabilitiesBOY
Total Liabilities EOY	2554166	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119555	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31787	NetAssetsOrFundBalancesEOY
Mission Description	TO ADVANCE OPPORTUNITIES FOR A QUALITY EDUCATION BY CONDUCTING EDUCATION POLICY RESEARCH, DISSEMINATING INFORMATION BASED ON THIS RESEARCH, AND PROVIDING ASSESSMENTS AND OTHER SERVICES TO HELP PROMOTE TEACHING AND LEARNING IN THE 21ST CENTURY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3594778	Expense
Revenue	3656920	Revenue
Description	CAE CONDUCTS RESEARCH AND CREATES INNOVATIVE ASSESSMENTS WITH FUNDING FROM PRIVATE FOUNDATIONS, INDIVIDUALS, UNIVERSITIES AND CORPORATIONS FOCUSED ON EDUCATION POLICY AND ANALYSIS OF EDUCATION ISSUES. THE RESEARCH SPURS IMPROVEMENT AND VALIDATION OF CAE'S OWN ASSESSMENTS AND ALLOWS FOR SHARING KNOWLEDGE WITH EDUCATIONAL STAKEHOLDERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1999370	Expense
Revenue	2231897	Revenue
Description	USING ITS UNIQUE ASSESSMENTS, CAE HELPS COLLEGES, UNIVERSITIES AND HIGH SCHOOLS TO MEASURE CRITICAL THINKING AND WRITTEN COMMUNICATION SKILLS. IN FY 2013, 309 INSTITUTIONS PARTICIPATED IN THE ASSESSMENTS WHICH PROVIDED TEST DEVELOPMENT, TEST ADMINISTRATION, SCORING AND RESULTS ANALYSIS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	361024	Expense
Revenue	440237	Revenue
Description	SINCE 1957, CAE HAS CONDUCTED THE ANNUAL VOLUNTARY SUPPORT OF EDUCATION SURVEY (VSE) TO GATHER AND DISSEMINATE DETAILED INFORMATION WHICH BENCHMARKS FUNDRAISING IN THE NATION'S COLLEGES AND UNIVERSITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5955172	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2126615800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 LEXINGTON AVENUE FL 16	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ROGER BENJAMIN
PRESIDENT	40.00	X	X	296835	0	28031
RICHARD ATKINSON
TRUSTEE	0.50	X		0	0	0
DOUGLAS C BENNETT
TRUSTEE	0.50	X		0	0	0
MICHAEL CROW
TRUSTEE	0.50	X		0	0	0
RUSSELL C DEYO
TRUSTEE	0.50	X		0	0	0
RICHARD FOSTER
TRUSTEE	0.50	X		0	0	0
RONALD GIDWITZ
TRUSTEE	0.50	X		0	0	0
KATHARINE LYALL
TRUSTEE	0.50	X		0	0	0
EDUARDO MARTI
TRUSTEE	0.50	X		0	0	0
RONALD MASON
TRUSTEE	0.50	X		0	0	0
CHARLES REED
TRUSTEE	0.50	X		0	0	0
MICHAEL D RICH
TRUSTEE	0.50	X		0	0	0
BENNO C SCHMIDT
TRUSTEE	0.50	X		0	0	0
FARRIS W WOMACK
TRUSTEE	0.50	X		0	0	0
DIANA NATALICIO
TRUSTEE	0.50	X		0	0	0
JAMES HUNDLEY
VICE PRESIDENT, SECRETARY	40.00		X	284455	0	34630
KATHLEEN HALLAHAN
CONTROLLER	40.00			133138	0	35427	X
ANN KAPLAN
DIRECTOR OF PHILANTHROPY	40.00			136211	0	21283	X
JEFFREY STEEDLE
MEASUREMENT SCIENTIST	40.00			135998	0	34168	X
DORIS ZAHNER
DIRECTOR OF TEST DEVELPMENT	40.00			115298	0	11253	X
CHRIS JACKSON
DIRECTOR OF BUSINESS DEVELOPMENT	40.00			105511	0	21848	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1207446	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	186640	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PRIESTLEY PUBLISHING LLC
500 CAREY FARM ROAD	STOWE	VT	05672	PROGRAM CONSULTING	288960
THE SCOTT ELLIOT GROUP
31 PHEASANT RUN	NEW HOPE	PA	18938	PROGRAM CONSULTING	216330
THOMAS J PUPPA
45 PALMER AVENUE	MOUNT VERNON	NY	10552	LEGAL	107402

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	15000	AllOtherContributions
Total Contributions	15000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & CONTRACTS	611710	3656920	3656920
TESTING FEES	611710	2231897	2231897
PUBLICATIONS & SUBSCRI	611710	440237	440237

Field	Value	IRS element (for citing)
Total Program Service Revenue	6329054	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1358	TotalRevenueColumn
Exclusion	$1,358	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6345412	TotalRevenueColumn
Related Or Exempt Function Income	6329054	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,358	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	658440	Total
Program Services	616616	ProgramServices
Management And General	41824	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2118465	Total
Program Services	1847927	ProgramServices
Management And General	270538	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	135872	Total
Program Services	104865	ProgramServices
Management And General	31007	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	259972	Total
Program Services	235964	ProgramServices
Management And General	24008	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	205413	Total
Program Services	184082	ProgramServices
Management And General	21331	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	107238	Total
Program Services	95663	ProgramServices
Management And General	11575	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16100	Total
Program Services	14362	ProgramServices
Management And General	1738	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	532085	Total
Program Services	530471	ProgramServices
Management And General	1614	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	109375	Total
Program Services	109181	ProgramServices
Management And General	194	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	160559	Total
Program Services	147789	ProgramServices
Management And General	12770	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	383520	Total
Program Services	342123	ProgramServices
Management And General	41397	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	177144	Total
Program Services	173906	ProgramServices
Management And General	3238	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25115	Total
Program Services	24275	ProgramServices
Management And General	840	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16004	Total
Program Services	14277	ProgramServices
Management And General	1727	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88266	Total
Program Services	83085	ProgramServices
Management And General	5181	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35076	Total
Program Services	31790	ProgramServices
Management And General	3286	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUB-CONTRACT	779253	779253
INTERNET TESTING & SCOR	523741	523741
WEBSITE & COMPUTER MAIN	68259	62700	5559
PRINTING	33283	33102	181

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6433180	Total
Program Services	5955172	ProgramServices
Management And General	478008	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	998279	BOY
EOY	830817	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	575154	BOY
EOY	1045411	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	306339	BOY
EOY	354996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1065587	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	712058	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	190577	BOY
EOY	353529	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56532	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2127081	BOY
EOY	2585953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	536068	BOY
EOY	514366	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1471458	BOY
EOY	1800263	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	60620	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	178917	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2007526	BOY
EOY	2554166	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-243650	BOY
EOY	31787	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	363205	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119555	BOY
EOY	31787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2127081	BOY
EOY	2585953	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-87768	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1076000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1542382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155000	CurrentTaxYearMinus1Year
Current Tax Year	15000	CurrentTaxYear
Total	3039142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3401555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2851044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3865734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4295796	CurrentTaxYearMinus1Year
Current Tax Year	6329054	CurrentTaxYear
Total	20743183	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4477555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3101804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5408116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4450796	CurrentTaxYearMinus1Year
Current Tax Year	6344054	CurrentTaxYear
Total	23782325	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	683420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	865573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	948247	CurrentTaxYearMinus1Year
Current Tax Year	3325353	CurrentTaxYear
Total	6477815	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	683420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	865573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	948247	CurrentTaxYearMinus1Year
Current Tax Year	3325353	CurrentTaxYear
Total	6477815	Total

Field	Value	IRS element (for citing)
Public Support Total509	17304510	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3089	CurrentTaxYearMinus1Year
Current Tax Year	1358	CurrentTaxYear
Total	11915	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3089	CurrentTaxYearMinus1Year
Current Tax Year	1358	CurrentTaxYear
Total	11915	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	23797	CurrentTaxYearMinus3Years
Total	23797	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4480860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3126714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5411166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4453885	CurrentTaxYearMinus1Year
Current Tax Year	6345412	CurrentTaxYear
Total	23818037	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72650	PublicSupportPercentage509
Prior Year Support Percentage	0.82520	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45415	OtherCostOrOtherBasis
Depreciation	2271	Depreciation
Book Value	43144	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452954	OtherCostOrOtherBasis
Depreciation	198110	Depreciation
Book Value	254844	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	567218	OtherCostOrOtherBasis
Depreciation	511677	Depreciation
Book Value	55541	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	353529	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
EQUIPMENT LEASE	$88,025
OFFICE LEASE	$90,892

Field	Value	IRS element (for citing)
Total Of Amounts	178917	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6345412	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6345412	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6345412	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6433180	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6433180	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6433180	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE COUNCIL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT ORGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE COUNCIL'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE COUNCIL'S INCOME TAX RETURNS FOR THE YEARS ENDED JULY 31, 2012, 2011, AND 2010 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROGER BENJAMIN
PRESIDENT	262710	0	34125	0	0	0	26271	0	1760	0	324866	0	0	0
JAMES HUNDLEY
VICE PRESIDENT, SECRETARY	251695	0	32760	0	0	0	25170	0	9460	0	319085	0	0	0
KATHLEEN HALLAHAN
CONTROLLER	133138	0	0	0	0	0	13314	0	22113	0	168565	0	0	0
ANN KAPLAN
DIRECTOR OF PHILANTHROPY	126091	0	10120	0	0	0	12609	0	8674	0	157494	0	0	0
JEFFREY STEEDLE
MEASUREMENT SCIENTIST	122998	0	13000	0	0	0	12300	0	21868	0	170166	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 5	ReturnReference
Explanation	EMPLOYEES RECEIVE AN INCENTIVE PAYMENT IF CERTAIN REVENUE GOALS ARE ACHIEVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND ASSISTED BY THE ORGANIZATION'S STAFF. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS SUBMITTED. A COPY OF THE REPORT IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CANDIDATES FOR MEMBERSHIP ON THE BOARD, OFFICERS, AND STAFF MEMBERS ARE ADVISED IN WRITING OF THE CONFLICT OF INTEREST POLICY PRIOR TO ASSUMING THEIR RESPONSIBILITES. THEY MUST REVEAL POTENTIAL CONFLICTS AND REQUEST THE BOARD TO MAKE A DETERMINATION. NO DIRECTOR MAY VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR BOARD COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS AN ACTUAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE OFFICERS IS SET BY THE BOARD COMPENSATION COMMITTEE, WHICH ALSO APPROVES COMPENSATION POLICIES FOR ALL EMPLOYEES INCLUDING INCENTIVE PLANS. COMPENSATION IS BASED ON ANALYSIS OF COMPARABLE COMPENSATION USING PUBLICLY AVAILABLE DATA SUCH AS FORM 990'S.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
	THE PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS.