COUNCIL FOR AID TO EDUCATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COUNCIL FOR AID TO EDUCATION INC (EIN 95-4570253)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-10
IRS object ID: 201321619349300332
Schema version: 2011v1.5
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	2013-06-10T14:38:59-05:00	Timestamp
Tax Period End Date	2012-07-31	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	2011-08-01	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 INC	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	2013-06-06	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	4453885	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	52	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1542382	ContributionsGrantsPriorYear
Contributions Grants Current Year	155000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3865734	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4295796	ProgramServiceRevenueCY
Investment Income Prior Year	3050	InvestmentIncomePriorYear
Investment Income Current Year	3089	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5411166	TotalRevenuePriorYear
Total Revenue Current Year	4453885	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	2183125	SalariesEtcPriorYear
Salaries Etc Current Year	2468585	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23723	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2143433	OtherExpensePriorYear
Other Expenses Current Year	2432096	OtherExpensesCurrentYear
Total Expenses Prior Year	4326558	TotalExpensesPriorYear
Total Expenses Current Year	4900681	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1084608	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-446796	RevenuesLessExpensesCY
Total Assets BOY	2522133	TotalAssetsBOY
Total Assets EOY	2127081	TotalAssetsEOY
Total Liabilities BOY	1955782	TotalLiabilitiesBOY
Total Liabilities EOY	2007526	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	566351	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	119555	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	2486238	Expense
Revenue	1679793	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	1602489	Expense
Revenue	2202573	Revenue
Description	USING ITS UNIQUE ASSESSMENTS, CAE HELPS COLLEGES, UNIVERSITIES AND HIGH SCHOOLS TO MEASURE CRITICAL THINKING AND WRITTEN COMMUNICATION SKILLS. IN FY 2012, 308 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	346312	Expense
Revenue	413430	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	4435039	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	52	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 (20 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	276379	0	27609
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 & TREASURER	40.00		X	263874	0	33222
KATHLEEN HALLAHAN
CONTROLLER	40.00			135512	0	32259	X
MARC CHUN
RESRARCH SCIENTIST	40.00			151085	0	21909	X
ANN KAPLAN
DIRECTOR OF PHILANTHROPY	40.00			131773	0	19621	X
JEFFREY STEEDLE
MEASUREMENT SCIENTIST	40.00			118309	0	32773	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1076932	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	167393	TotalOtherCompensation
Number Individuals GT100 K	8	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
SK PARTNERS LLC
1150 UNVERSITY DRIVE SUITE 103	MENLO PARK	CA	94025	PROGRAM CONSULTING	187663
STEPHEN KLEIN
120 OCEAN PARK BLVD	SANTA MONICA	CA	90405	PROGRAM CONSULTING	120222
RESEARCH SOLUTIONS GROUP
1016 QUAIL GARDENS CT	ENCINITAS	CA	92024	ANALYSIS, PROGRAMING AND CONSULTING	118947

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	155000	AllOtherContributions
Total Contributions	155000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TESTING FEES	611710	2202573	2202573
FEES & CONTRACTS	611710	1679793	1679793
PUBLICATIONS & SUBSCRI	611710	413430	413430

Field	Value	IRS element (for citing)
Total Program Service Revenue	4295796	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3089	TotalRevenueColumn
Exclusion	$3,089	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4453885	TotalRevenueColumn
Related Or Exempt Function Income	4295796	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,089	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	558789	Total
Program Services	512654	ProgramServices
Management And General	33071	ManagementAndGeneral
Fundraising	13064	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1390190	Total
Program Services	1143279	ProgramServices
Management And General	244805	ManagementAndGeneral
Fundraising	2106	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	181533	Total
Program Services	152228	ProgramServices
Management And General	27788	ManagementAndGeneral
Fundraising	1517	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	197274	Total
Program Services	190480	ProgramServices
Management And General	6010	ManagementAndGeneral
Fundraising	784	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140799	Total
Program Services	97320	ProgramServices
Management And General	41228	ManagementAndGeneral
Fundraising	2251	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	148182	Total
Program Services	125917	ProgramServices
Management And General	21308	ManagementAndGeneral
Fundraising	957	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14000	Total
Program Services	11897	ProgramServices
Management And General	2013	ManagementAndGeneral
Fundraising	90	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	498522	Total
Program Services	498409	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	5	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	132780	Total
Program Services	127693	ProgramServices
Management And General	4868	ManagementAndGeneral
Fundraising	219	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120423	Total
Program Services	106542	ProgramServices
Management And General	13282	ManagementAndGeneral
Fundraising	599	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	205182	Total
Program Services	174352	ProgramServices
Management And General	29504	ManagementAndGeneral
Fundraising	1326	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	145111	Total
Program Services	142963	ProgramServices
Management And General	2056	ManagementAndGeneral
Fundraising	92	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	67876	Total
Program Services	65407	ProgramServices
Management And General	2363	ManagementAndGeneral
Fundraising	106	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4090	Total
Program Services	3476	ProgramServices
Management And General	588	ManagementAndGeneral
Fundraising	26	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51581	Total
Program Services	49117	ProgramServices
Management And General	2358	ManagementAndGeneral
Fundraising	106	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30123	Total
Program Services	26254	ProgramServices
Management And General	3703	ManagementAndGeneral
Fundraising	166	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INTERNET TESTING & MACH	921378	921378
WEBSITE & COMPUTER MAIN	54458	48087	6097	274
PRINTING	38390	37586	769	35

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4900681	Total
Program Services	4435039	ProgramServices
Management And General	441919	ManagementAndGeneral
Fundraising	23723	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	1363595	BOY
EOY	998279	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	712691	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	262941	BOY
EOY	575154	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46222	BOY
EOY	306339	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1038134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	847557	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	107008	BOY
EOY	190577	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29476	BOY
EOY	56532	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2522133	BOY
EOY	2127081	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	293380	BOY
EOY	536068	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1662402	BOY
EOY	1471458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1955782	BOY
EOY	2007526	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-485458	BOY
EOY	-243650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1051809	BOY
EOY	363205	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	566351	BOY
EOY	119555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2522133	BOY
EOY	2127081	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-446796	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	210000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1076000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1542382	CurrentTaxYearMinus1Year
Current Tax Year	155000	CurrentTaxYear
Total	3234142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2323207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3401555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2851044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3865734	CurrentTaxYearMinus1Year
Current Tax Year	4295796	CurrentTaxYear
Total	16737336	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2533207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4477555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3101804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5408116	CurrentTaxYearMinus1Year
Current Tax Year	4450796	CurrentTaxYear
Total	19971478	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	301638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	683420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	865573	CurrentTaxYearMinus1Year
Current Tax Year	948247	CurrentTaxYear
Total	3454100	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	301638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	683420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	865573	CurrentTaxYearMinus1Year
Current Tax Year	948247	CurrentTaxYear
Total	3454100	Total

Field	Value	IRS element (for citing)
Public Support Total509	16517378	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3050	CurrentTaxYearMinus1Year
Current Tax Year	3089	CurrentTaxYear
Total	19770	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3050	CurrentTaxYearMinus1Year
Current Tax Year	3089	CurrentTaxYear
Total	19770	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	23797	CurrentTaxYearMinus2Years
Total	23797	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2542420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4480860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3126714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5411166	CurrentTaxYearMinus1Year
Current Tax Year	4453885	CurrentTaxYear
Total	20015045	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82520	PublicSupportPercentage509
Prior Year Support Percentage	0.86330	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.15000	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	238166	OtherCostOrOtherBasis
Depreciation	223766	Depreciation
Book Value	14400	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	247043	OtherCostOrOtherBasis
Depreciation	151780	Depreciation
Book Value	95263	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	552925	OtherCostOrOtherBasis
Depreciation	472011	Depreciation
Book Value	80914	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190577	TotalOfBookValueLandBuildings
Total Revenue	4453885	TotalRevenue
Total Expenses	4900681	TotalExpenses
Excess Or Deficit For Year	-446796	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-446796	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4453885	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4453885	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4453885	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4900681	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4900681	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4900681	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2011, 2010, AND 2009 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 (6 entries)

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
261379	0	15000	0	0	0	26042	0	1567	0	303988	0	0	0
JAMES HUNDLEY
249474	0	14400	0	0	0	25000	0	8222	0	297096	0	0	0
KATHLEEN HALLAHAN
127712	0	7800	0	0	0	12771	0	19488	0	167771	0	0	0
MARC CHUN
142565	0	8520	0	0	0	14256	0	7653	0	172994	0	0	0
ANN KAPLAN
120838	0	10935	0	0	0	12083	0	7538	0	151394	0	0	0
JEFFREY STEEDLE
111454	0	6855	0	0	0	11145	0	21628	0	151082	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.