ACE SCHOLARSHIPS ALLIANCE FOR CHOICE IN EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACE SCHOLARSHIPS ALLIANCE FOR CHOICE IN EDUCATION (EIN 84-1531066)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308848
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:32:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841531066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHOICE IN EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 3035731603 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST COLFAX AVENUE SUITE 302 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORTON RAINEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3035731603 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE SCHOLARSHIPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORTON RAINEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST COLFAX AVENUE SUITE 302 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6121661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACESCHOLARSHIPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH THE POWER OF EDUCATION CHOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 73 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5214426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5999780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3651 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7497 | OtherRevenuePriorYear |
| Other Revenue Current Year | -90327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5226375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5913104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3251696 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3844178 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 542952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 790212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 549630 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1015777 | OtherExpensePriorYear |
| Other Expenses Current Year | 810330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4810425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5444720 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 415950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 468384 | RevenuesLessExpensesCY |
| Total Assets BOY | 5259289 | TotalAssetsBOY |
| Total Assets EOY | 5754337 | TotalAssetsEOY |
| Total Liabilities BOY | 143007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5116282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5522041 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH THE POWER AND FREEDOM OF GENUINE EDUCATION CHOICE THROUGH PRIVATELY FUNDED K-12 SCHOLARSHIPS AND EDUCATION ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4675709 | Expense |
| Grants | 3844178 | Grants |
| Description | SCHOLARSHIPS WERE GIVEN TO LOW-INCOME STUDENTS WANTING PRIVATE SCHOOLING FROM KINDERGARTEN THROUGH HIGH SCHOOL. LOW-INCOME IS DEFINED IN ACCORDANCE WITH THE FEDERAL POVERTY GUIDELINES. ADDITIONALLY, ADMINISTRATIVE SERVICES AND SCHOLARSHIPS WERE PROVIDED FOR TWO COLLEGE SCHOLARSHIP FUNDS. | Description |
| Total Program Service Expense | 4675709 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY BANKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035731603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST COLFAX AVENUE SUITE 302 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TODD CLOUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX CRANBERG | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | X |
| DR VERNARD GANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SERGIO GUTIERREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERT WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SKIP NETZORG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BISHOP PHILLIP PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUIS VILLARREAL | ||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| WAYNE WILLIAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG GIANFORTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN FRAZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE LEAVELL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DAVID LIVINGSTON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LINDA PEOTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORTON RAINEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 211174 | 0 | 30173 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30173 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2242560 | FundraisingEvents |
| All Other Contributions | 3757220 | AllOtherContributions |
| Noncash Contributions | 1060 | NoncashContributions |
| Total Contributions | 5999780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6514 | TotalRevenueColumn |
| Exclusion | $6,514 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2863 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2863 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2863 | TotalRevenueColumn |
| Exclusion | -$2,863 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115367 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2242560 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 205694 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -90327 | TotalRevenueColumn |
| Exclusion | -$90,327 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5913104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$86,676 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785883 | Total |
| Program Services | 785883 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058295 | Total |
| Program Services | 3058295 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624895 | Total |
| Program Services | 370437 | ProgramServices |
| Management And General | 50072 | ManagementAndGeneral |
| Fundraising | 204386 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6274 | Total |
| Program Services | 3205 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 2465 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114698 | Total |
| Program Services | 67075 | ProgramServices |
| Management And General | 9785 | ManagementAndGeneral |
| Fundraising | 37838 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44345 | Total |
| Program Services | 26405 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
| Fundraising | 15072 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17761 | Total |
| Program Services | 1040 | ProgramServices |
| Management And General | 16666 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60339 | Total |
| Management And General | 60339 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202552 | Total |
| Program Services | 133283 | ProgramServices |
| Management And General | 15171 | ManagementAndGeneral |
| Fundraising | 54098 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79198 | Total |
| Program Services | 72863 | ProgramServices |
| Fundraising | 6335 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79915 | Total |
| Program Services | 24520 | ProgramServices |
| Management And General | 32854 | ManagementAndGeneral |
| Fundraising | 22541 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76597 | Total |
| Program Services | 39034 | ProgramServices |
| Management And General | 14956 | ManagementAndGeneral |
| Fundraising | 22607 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22274 | Total |
| Program Services | 11761 | ProgramServices |
| Management And General | 1924 | ManagementAndGeneral |
| Fundraising | 8589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30077 | Total |
| Program Services | 27714 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 2078 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37978 | Total |
| Program Services | 18989 | ProgramServices |
| Management And General | 7596 | ManagementAndGeneral |
| Fundraising | 11393 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3032 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 2240 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | 109968 | 5562 | 264 | 104142 |
| PRINTING EXPENSES | 49995 | 17517 | 1956 | 30522 |
| ORGANIZATION EVENTS | 40644 | 11631 | 1801 | 27212 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5444720 | Total |
| Program Services | 4675709 | ProgramServices |
| Management And General | 219381 | ManagementAndGeneral |
| Fundraising | 549630 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16002 | BOY |
| EOY | 33145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3967819 | BOY |
| EOY | 3851886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869910 | BOY |
| EOY | 1393226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312390 | BOY |
| EOY | 369873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 233263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88863 | BOY |
| EOY | 100980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4305 | BOY |
| EOY | 5227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259289 | BOY |
| EOY | 5754337 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143007 | BOY |
| EOY | 232296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143007 | BOY |
| EOY | 232296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3299676 | BOY |
| EOY | 3055953 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816606 | BOY |
| EOY | 2466088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5116282 | BOY |
| EOY | 5522041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259289 | BOY |
| EOY | 5754337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 468384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -62625 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3118099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4250321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5214365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5999780 | CurrentTaxYear |
| Total | 20722998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3118099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4250321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5214365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5999780 | CurrentTaxYear |
| Total | 20722998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3997782 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16725216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6514 | CurrentTaxYear |
| Total | 67520 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7497 | CurrentTaxYearMinus1Year |
| Total | 7497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20798015 | TotalSupport |
| Public Support Pertcentage170 | 0.80420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79560 | 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 | 180453 | OtherCostOrOtherBasis |
| Depreciation | 94706 | Depreciation |
| Book Value | 85747 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52810 | OtherCostOrOtherBasis |
| Depreciation | 37577 | Depreciation |
| Book Value | 15233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100980 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6391832 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 273033 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 273033 | RevenueNotRptdF990 |
| Revenue Subtotal | 6118799 | RevenueSubtotal |
| Other Revenues Not Included | -205694 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -205694 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5913105 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5923447 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 273033 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 205694 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 478727 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5444720 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5444720 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 OR 2010. INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012 OR 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -205,694. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 205,694. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 2027687 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1966150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61537 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 96541 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 52304 | EntertainmentEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 294475 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 250535 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43940 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 33392 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10548 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35765 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25875 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9890 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 8935 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3974 | EntertainmentOtherEvents |
| Gross Receipts Total | 2357927 | GrossReceiptsTotal |
| Charitable Contributions Total | 2242560 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115367 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 138868 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 56278 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10548 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 205694 | DirectExpenseSummaryEvents |
| Net Income Summary | -90327 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DENVER STREET SCHOOL | |||||||
| 1567 MARION ST | DENVER | CO | 80218 | 841216351 | 501(C)3 | 30000 | DONOR DIRECTED SPONSORSHIP |
| LA ACADEMIA-DENVER INNER CITY PARISH | |||||||
| 1212 MARIPOSA STREET | DENVER | CO | 80218 | 840525768 | 501(C)3 | 20000 | DONOR DIRECTED SPONSORSHIP |
| SEEDS OF HOPE | |||||||
| 1300 SOUTH STEELE STREET | DENVER | CO | 80210 | 841437053 | 501(C)3 | 50000 | DONOR DIRECTED SPONSORSHIP |
| ST LABRE INDIAN SCHOOL | |||||||
| PO BOX 77 | ASHLAND | MT | 59003 | 810244542 | 501(C)3 | 20000 | DONOR DIRECTED SPONSORSHIP |
| ST ROSE OF LIMA | |||||||
| 1345 W DAKOTA AVE | DENVER | CO | 80223 | 840465591 | 501(C)3 | 50000 | DONOR DIRECTED SPONSORSHIP |
| ARRUPE JESUIT HIGH SCHOOL | |||||||
| 4343 UTICA STREET | DENVER | CO | 80212 | 020628872 | 501(C)3 | 138313 | BEFORE/AFTER SCHOOL PROGRAMS |
| BELLEVIEW CHRISTIAN SCHOOL | |||||||
| 3455 WEST 83RD AVENUE | WESTMINSTER | CO | 80031 | 846027303 | 501(C)3 | 8063 | BEFORE/AFTER SCHOOL PROGRAMS |
| BETH JACOB HIGH SCHOOL OF DENVER | |||||||
| 5100 WEST FORTEENTH AVENUE | DENVER | CO | 80204 | 840585743 | 501(C)3 | 17875 | BEFORE/AFTER SCHOOL PROGRAMS |
| BETHANY CHRISTIAN ACADEMY | |||||||
| 10555 WEST 44TH AVENUE | WHEATRIDGE | CO | 80033 | 841364649 | 501(C)3 | 7500 | BEFORE/AFTER SCHOOL PROGRAMS |
| BETHLEHEM LUTHERAN SCHOOL | |||||||
| 2100 WADSWORTH BLVD | LAKEWOOD | CO | 80214 | 841464273 | 501(C)3 | 6000 | BEFORE/AFTER SCHOOL PROGRAMS |
| CORNERSTONE CHRISTIAN ACADEMY | |||||||
| 12000 ZUNI STREET | WESTNINSTER | CO | 80234 | 841463519 | 501(C)3 | 17302 | BEFORE/AFTER SCHOOL PROGRAMS |
| ESCUELA DE GUADALUPE | |||||||
| 3401 PECOS STREET | DENVER | CO | 80211 | 311652842 | 501(C)3 | 56250 | BEFORE/AFTER SCHOOL PROGRAMS |
| ESCUELA TLATELOLCO | |||||||
| 2949 NORTH FEDERAL BLVD | DENVER | CO | 80211 | 840746649 | 501(C)3 | 14500 | BEFORE/AFTER SCHOOL PROGRAMS |
| HILLEL ACADEMY | |||||||
| 450 S HUDSON ST | DENVER | CO | 80246 | 098023650 | 501(C)3 | 45875 | BEFORE/AFTER SCHOOL PROGRAMS |
| HOLY TRINITY SCHOOL | |||||||
| 3050 WEST 76TH AVENUE | WESTMINSTER | CO | 80030 | 840469648 | 501(C)3 | 22446 | BEFORE/AFTER SCHOOL PROGRAMS |
| INNER CITY SCHOOL | |||||||
| 3560 JOSEPHINE STREET | DENVER | CO | 80204 | 841262204 | 501(C)3 | 27000 | BEFORE/AFTER SCHOOL PROGRAMS |
| LA ACADEMIA-DENVER INNER CITY PARISH | |||||||
| 1212 MARIPOSA STREET | DENVER | CO | 80218 | 840525768 | 501(C)3 | 60000 | BEFORE/AFTER SCHOOL PROGRAMS |
| LOVE CHRISTIAN FELLOWSHIP | |||||||
| 4651 TULSA COURT | DENVER | CO | 80239 | 311555853 | 501(C)3 | 39000 | BEFORE/AFTER SCHOOL PROGRAMS |
| MILE HIGH ACADEMY | |||||||
| 711 EAST YALE AVENUE | DENVER | CO | 80210 | 840525223 | 501(C)3 | 5500 | BEFORE/AFTER SCHOOL PROGRAMS |
| NOTRE DAME CATHOLIC SCHOOL | |||||||
| 5100 WEST EVANS AVENUE | DENVER | CO | 80219 | 800016188 | 501(C)3 | 33375 | BEFORE/AFTER SCHOOL PROGRAMS |
| PRESENTATION OF OUR LADY | |||||||
| 660 JULIAN STREET | DENVER | CO | 80204 | 840404270 | 501(C)3 | 10250 | BEFORE/AFTER SCHOOL PROGRAMS |
| SAINTS PETER AND PAUL CATHOLIC SCHOOL | |||||||
| 3920 PIERCE STREET | WHEATRIDGE | CO | 80033 | 840448043 | 501(C)3 | 22205 | BEFORE/AFTER SCHOOL PROGRAMS |
| ST ELIZABETH'S SCHOOL | |||||||
| 3605 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | 223875755 | 501(C)3 | 9500 | BEFORE/AFTER SCHOOL PROGRAMS |
| ST JOHN'S LUTHERAN SCHOOL | |||||||
| 700 SOUTH FRANKLIN STREET | DENVER | CO | 80209 | 840461558 | 501(C)3 | 8500 | BEFORE/AFTER SCHOOL PROGRAMS |
| ST JOHN THE EVANGELIST | |||||||
| 1730 WEST 12TH STREET | LOVELAND | CO | 80537 | 840409866 | 501(C)3 | 6330 | BEFORE/AFTER SCHOOL PROGRAMS |
| ST ROSE OF LIMA | |||||||
| 1345 W DAKOTA AVE | DENVER | CO | 80223 | 840465591 | 501(C)3 | 40000 | BEFORE/AFTER SCHOOL PROGRAMS |
| STANLEY BRITISH PRIMARY | |||||||
| 350 QUEBEC STREET | DENVER | CO | 80230 | 742325997 | 501(C)3 | 6500 | BEFORE/AFTER SCHOOL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2018 | NumberOfRecipients |
| Amount Of Cash Grant | 3049569 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TO ASSIST RECIPIENTS WITH THE COST OF OBTAINING AN EDUCATION AT EITHER A PRIVATE OR PAROCHIAL SCHOOL (AS DEFINED IN SEC. 170(B)(1)(II)). THE SCHOLARSHIPS ARE ADVERTISED THROUGHOUT THE SCHOOL. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH AN APPLICATION PROCESS, WHERE APPLICATIONS ARE SUBMITTED THROUGH THE SCHOOL THE STUDENT WISHES TO ATTEND. THE SCHOOL IS ALLOWED A SPECIFIC NUMBER OF SCHOLARSHIPS DEPENDING ON SEVERAL DATA POINTS DETERMINED BY ACE STAFF AND THE SCHOLARSHIP COMMITTEE. THE SCHOOL SELECTS THE STUDENTS TO SUBMIT APPLICATIONS. THE ACE SCHOLARSHIP COMMITTEE HAS FINAL AUTHORITY ON SCHOLARSHIP ALLOCATIONS. IN THE FALL AND SPRING, FOLLOWING CONFIRMATION OF STUDENT ENROLLMENT, PAYMENTS ARE MADE TO EACH SCHOOL VIA ELECTRONIC FUND TRANSFERS FOR THE TOTAL AMOUNT OF THE SCHOLARSHIP FUNDING FOR THAT SCHOOL. ACE ALSO SUPPORTS SCHOOLS THROUGH DONOR DIRECTED GIFTS AND BEFORE AND AFTER SCHOOL PROGRAMS. SCHOOLS THAT RECEIVE FUNDS FOR BEFORE AND AFTER SCHOOL CARE SEND LETTERS TO ACE TO CONFIRM THAT THE FUNDS THEY RECEIVED WERE USED FOR THEIR INTENDED PURPOSES. DONORS WHO GIVE RESTRICTED GIFTS FOR SPECIFIC ACE PARTNER SCHOOLS RECEIVE A LETTER FROM ACE EXPLAINING THAT, IF THE NEED ARISES AT ANY TIME OR THE BOARD OF DIRECTORS SEES FIT, ACE RESERVES THE RIGHT TO REDIRECT FUNDS FOR ANOTHER PROGRAM PURPOSE. DONORS ARE ASKED TO NOTIFY ACE IF THIS ARRANGEMENT IS NOT ACCEPTABLE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORTON RAINEY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 170774 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 40400 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10987 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19186 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241347 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | EMPLOYEE OF UNRELATED ORGANIZATION SCHEDULE J, PART II NORTON RAINEY SERVES AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. HE IS AN EMPLOYEE OF ASPECT MANAGEMENT CORPORATION, WHICH PAYS HIS SALARY AND BENEFITS. THE ORGANIZATION DOES NOT REIMBURSE ASPECT MANAGEMENT CORPORATION FOR THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. HE RECEIVED A BONUS OF $20,000 IN JANUARY OF 2012 AS HIS 2011 BONUS, AND HE ALSO RECEIVED $20,400 IN DECEMBER OF 2012 AS HIS 2012 BONUS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LEASED EMPLOYEES | PART V, LINE 2A | SALARIES AND BENEFITS ARE PAID THROUGH A THIRD PARTY, THEREFORE A FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENT, HAS NOT BEEN FILED BY ALLIANCE FOR CHOICE IN EDUCATION (ACE). ACE REIMBURSES THE THIRD PARTY FOR THE SALARIES AND BENEFITS FOR ALL OF THE EMPLOYEES, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. TO HELP ADVANCE THE MISSION OF ACE, THE THIRD PARTY CONTRIBUTES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR TO ACE AND DOES NOT ASK TO BE REIMBURSED FOR THOSE COSTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT AND AUDIT COMMITTEE REVIEW THE FORM 990 IN DETAIL. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGNS A DISCLOSURE STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY. ANNUAL CONFIRMATIONS WITH THE BOARD ARE CONDUCTED. IF ANY CONFLICT EXISTS, THE BOARD MEMBER LEAVES THE MEETING WHILE THE ISSUE IS ADDRESSED AND RECUSES HIMSELF FROM VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMMITTEE MADE UP OF ACE BOARD MEMBERS WHO SIT ON ITS AUDIT COMMITTEE PROVIDES A COMPREHENSIVE ANNUAL PERFORMANCE, GOAL AND COMPENSATION REVIEW. COMPENSATION IS DIRECTLY TIED TO GOAL ACHIEVEMENT AND IS BENCHMARKED AGAINST LIKE ORGANIZATIONS OF SIMILAR SIZE. THE COMMITTEE ISSUES A FINAL COMPENSATION AND REVIEW RECOMMENDATION TO THE FULL BOARD, AND IF APPROVED, ISSUES A LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED BY THE BOARD. THIS LETTER IS PLACED IN THE EXECUTIVE DIRECTOR'S EMPLOYEE FILE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AT ITS DISCRETION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | LOSS FROM UNCOLLECTIBLE PROMISES TO GIVE -62,625. |
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