2013-05-28T10:14:54-05:00 2012-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2012-01-01 311545464 Cooperative For Education COOP 5136617000 2300 Montana Avenue No 301 Cincinnati OH 45211 Joseph Berninger 5136617000 2013-05-20 1 Bradley S Chaffin P00175127 5132418313 2012 2016-03-07 17:11:31Z X Joseph Berninger 2300 Montana Avenue No 301 Cincinnati OH 45211 2045632 0 X www.coeduc.org X 1997 OH To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services. 13 11 15 137 0 0 2295023 1587604 355271 405348 6644 5543 160752 13107 2817690 2011602 29959 35231 0 0 1015885 1068347 0 0 151618 931279 1101315 1977123 2204893 840567 -193291 3316041 3505074 1290261 1433086 2025780 2071988 X To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services. 0 0 450933 1178 119015 Computer Center Program: The computer center program establishes and manages computer centers to provide technical education such as computer basics Microsoft Windows and Microsoft Office. 504821 1767 175738 Textbook Cooperative Program: The Textbook Cooperative Program established new textbook cooperatives and managed existing textbook cooperatives which provide textbooks to students for a small fee which is saved to replace the textbooks so the schools will always have textbooks for their students. 482060 110595 Bridges Including Guatemala Educational Tours: The bridges program is multifaceted and includes the following elements; Guatemala Service Learning Trips - these trips involve visiting Guatemala schools, Education Presentations - trained presenters provide interactive multi-media presentations to schools, churches, civic organizations, and interested individuals about life in Guatemala, The Role of Education in Poverty Reduction and Ways to Help Website Newsletters and Educational Materials - We offer statistical and anecdotal data about Guatemala educational development and ways to get involved, Collaborations - in order to make the most impact in Guatemala we believe in the importance of partnering with other groups with common goals in term the effectiveness and reach of all parties in improved. 472393 32286 Other Program Services include different programs: Culture of Reading Program (CORP), Scholarships, Special Projects, etc. 472393 32286 1910207 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 1 GT 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Joseph Berninger 5137312595 2300 Montana Avenue No 301 Cincinnati OH 45211 Ed McCarter 1.00 X 0 0 0 James Banks 1.00 X 0 0 0 Denis Forster 1.00 X 0 0 0 Karl Gieseke 1.00 X 0 0 0 Brian Jacobs 1.00 X 0 0 0 Heidi Jark 1.00 X 0 0 0 David Noll 1.00 X 0 0 0 Paul Porcino 1.00 X 0 0 0 Carleen Suttman 1.00 X 0 0 0 Doug Tyger 1.00 X 0 0 0 Dave Kammer 1.00 X X 0 0 0 Jeffrey Berninger 40.00 X X 84709 0 11591 Joseph Berninger 40.00 X X 84709 0 5059 Anne Cunningham 40.00 X 65330 0 6000 234748 0 22650 0 0 0 0 0 8373 78395 1500836 1587604 Revolving School Fund 611710 294753 294753 Tours 611710 110595 110595 405348 5543 5543 46636 78395 34030 12606 12606 Miscellaneous Revenue 611710 501 501 501 2011602 405348 0 18650 35231 35231 234748 194841 16432 23475 674061 535250 75033 63778 102140 92550 6311 3279 57398 43515 7181 6702 80471 80471 212 212 4400 4400 79350 57641 2866 18843 8863 5042 147 3674 117446 80706 16067 20673 8565 6000 1363 1202 65512 54335 5938 5239 92952 89213 1323 2416 9867 7980 993 894 50028 46551 2034 1443 7014 3485 3529 Books for Schools 289056 289056 Educational Tours Trave 109439 109439 School Supplies 74085 74085 Computer Lab Equipment 58186 58186 45869 46418 -549 2204893 1910207 143068 151618 1184159 1343092 6100 6100 761897 642360 4942 1873 492885 317905 137050 174980 1221893 1336669 3316041 3505074 143887 147938 1146374 1285148 1290261 1433086 X 1262883 1428628 761897 642360 1000 1000 2025780 2071988 3316041 3505074 -193291 239500 0 X X 0 1 X 1 0 X 1517556 1306124 1641369 2531445 1587604 8584098 1517556 1306124 1641369 2531445 1587604 8584098 8584098 33756 13563 11481 6644 5543 70987 232 501 733 8655818 1748773 0.99170 0.86670 X Schedule A, Part IV, Supplemental Information: Money received from Participants for education tours to raise awareness of the poverty and life in Guatemala and to showcase the programs we provide. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1146374 433528 294754 1285148 1 X 1000 1000 1000 1000 1000 1000 1.00000 0 0 62584 62584 20477 10301 10176 120689 99972 20717 289135 207632 81503 174980 Funds Held in Trust 1336669 1336669 2011602 0 2011602 0 2011602 2204893 0 2204893 0 2204893 Part IV, Line 2b: Escrow Account Liability: The balance reflects schools deposits held in trust, proceeds for book and computer usage fees received from students (the program participants) and are escrowed in a separate account for use in replacing books or computer equipment as they become worn out or outdated. 1 Central American and the Caribbean 1 25 Program Services Education 901007 1 25 0 0 1 25 901007 0 901007 Scholarships Central American and the Caribbean 88 32286 Check 0 0 0 0 0 0 Fall Fiesta Cincinnati 122167 78395 43772 18384 8806 122167 78395 43772 18384 8806 27190 16582 Johanna Berninger Spouse of President 20509 Consultant 0 Paul Porcino Trustee 13500 Consultant 0 Carlos Villagran Father in law of President 21839 Consultant 0 Jeffrey Berninger President 5720 Lease of Office Space 0 Rebecca Guerin Spouse of CEO 4914 Grant Writing 0 Form 990, Part VI, Section A, line 2 Joseph Berninger, Vice President and Executive Director, and Jeffrey Berninger, President and Director of International Programs and Guatemala, have a family relationship. Form 990, Part VI, Section B, line 11 Form 990 is provided to the President and Vice President and reviewed by the Treasurer before filing. Form 990, Part VI, Section B, line 12c Financial transactions are reviewed to determine whether they include a related party transaction and if so, are disclosed to the controller, board, finance committee, and independent auditor. Form 990, Part VI, Section B, line 15 Board Finance Committee reviews independent studies of non-profit compensation and determines the appropriate salaries. The proposed salaries are presented to the board for approval. Form 990, Part VI, Section C, line 19 Documents are made available upon request. Finance Committee Form 990, Part XII, Line 2c There were no changes to the process in the current year.