2013-06-10T14:38:59-05:00 2012-07-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE NEW YORK NY 100176603 990 2011-08-01 954570253 COUNCIL FOR AID TO EDUCATION INC COUN 2126615800 215 LEXINGTON AVENUE FL 16 NEW YORK NY 10016 JAMES HUNDLEY 2126615800 2013-06-06 1 PAUL K BRACE P01474547 2125575666 2011 2016-03-07 17:11:31Z X ROGER BENJAMIN 215 LEXINGTON AVENUE FL 16 NEW YORK NY 10016 4453885 0 X WWW.CAE.ORG X 2007 DE 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. 15 14 52 0 0 0 1542382 155000 3865734 4295796 3050 3089 0 0 5411166 4453885 0 0 0 0 2183125 2468585 0 0 23723 2143433 2432096 4326558 4900681 1084608 -446796 2522133 2127081 1955782 2007526 566351 119555 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. 0 0 2486238 1679793 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. 1602489 2202573 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. 346312 413430 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. 4435039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 NY NJ X THE ORGANIZATION 2126615800 215 LEXINGTON AVENUE FL 16 NEW YORK NY 10016 ROGER BENJAMIN 40.00 X X 276379 0 27609 RICHARD ATKINSON 0.50 X 0 0 0 DOUGLAS C BENNETT 0.50 X 0 0 0 MICHAEL CROW 0.50 X 0 0 0 RUSSELL C DEYO 0.50 X 0 0 0 RICHARD FOSTER 0.50 X 0 0 0 RONALD GIDWITZ 0.50 X 0 0 0 KATHARINE LYALL 0.50 X 0 0 0 EDUARDO MARTI 0.50 X 0 0 0 RONALD MASON 0.50 X 0 0 0 CHARLES REED 0.50 X 0 0 0 MICHAEL D RICH 0.50 X 0 0 0 BENNO C SCHMIDT 0.50 X 0 0 0 FARRIS W WOMACK 0.50 X 0 0 0 DIANA NATALICIO 0.50 X 0 0 0 JAMES HUNDLEY 40.00 X 263874 0 33222 KATHLEEN HALLAHAN 40.00 X 135512 0 32259 MARC CHUN 40.00 X 151085 0 21909 ANN KAPLAN 40.00 X 131773 0 19621 JEFFREY STEEDLE 40.00 X 118309 0 32773 1076932 0 167393 8 0 1 0 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 3 155000 155000 TESTING FEES 611710 2202573 2202573 FEES & CONTRACTS 611710 1679793 1679793 PUBLICATIONS & SUBSCRI 611710 413430 413430 4295796 3089 3089 4453885 4295796 0 3089 558789 512654 33071 13064 1390190 1143279 244805 2106 181533 152228 27788 1517 197274 190480 6010 784 140799 97320 41228 2251 148182 125917 21308 957 14000 11897 2013 90 498522 498409 108 5 132780 127693 4868 219 120423 106542 13282 599 205182 174352 29504 1326 145111 142963 2056 92 67876 65407 2363 106 4090 3476 588 26 51581 49117 2358 106 30123 26254 3703 166 INTERNET TESTING & MACH 921378 921378 WEBSITE & COMPUTER MAIN 54458 48087 6097 274 PRINTING 38390 37586 769 35 4900681 4435039 441919 23723 200 200 1363595 998279 712691 0 262941 575154 46222 306339 1038134 847557 107008 190577 29476 56532 2522133 2127081 293380 536068 1662402 1471458 1955782 2007526 X -485458 -243650 1051809 363205 566351 119555 2522133 2127081 -446796 0 X X 0 1 1 X 0 X 210000 1076000 250760 1542382 155000 3234142 2323207 3401555 2851044 3865734 4295796 16737336 2533207 4477555 3101804 5408116 4450796 19971478 0 301638 683420 655222 865573 948247 3454100 301638 683420 655222 865573 948247 3454100 16517378 9213 3305 1113 3050 3089 19770 9213 3305 1113 3050 3089 19770 23797 23797 2542420 4480860 3126714 5411166 4453885 20015045 0.82520 0.86330 0.00100 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238166 223766 14400 247043 151780 95263 552925 472011 80914 190577 4453885 4900681 -446796 -446796 4453885 0 4453885 0 4453885 4900681 0 4900681 0 4900681 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X 0 0 0 1 0 0 0 0 0 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 PART I, LINE 5 EMPLOYEES RECEIVE AN INCENTIVE PAYMENT IF CERTAIN REVENUE GOALS ARE ACHIEVED. 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.