2012-12-20T15:09:16-08:00 2012-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2011-07-01 364248651 THE CENTER RESOURCES FOR TEACHING AND LEARNING CENT 2243668500 2626 S CLEARBROOK DR ARLINGTON HEIGHTS IL 60005 RONALD PERLMAN PHD 2012-12-20 true JOSEPH KNUTTE CPA 6309603317 2011 2016-02-24 21:20:13Z RONALD PERLMAN PhD 2626 CLEARBROOK DR ARLINGTON HEIGHTS IL 60005 11672096 false false X WWW.THECENTERWEB.ORG X 1998 IL PROVIDE RESOURCES FOR TEACHING AND LEARNING 4 4 169 0 8929672 8986812 2825721 2684678 2213 606 0 11757606 11672096 0 0 7994111 7865246 0 172329 3647418 3674100 11641529 11539346 116077 132750 5316728 4834494 4858839 4243855 457889 590639 X PROVIDE RESOURCES FOR TEACHING AND LEARNING false false 4072346 5000 PRESCHOOL - PROVIDES EARLY CHILDHOOD DEVELOPMENT ENRICHMENT 2929124 2140164 ILLINOIS RESOURCE CENTER - PROVIDES PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES TO INSTRUCTORS OF LANGUAGE TO MINORITY STUDENTS, INCLUDING ENGLISH AS A SECOND LANGUAGE 1260719 184889 ADULT LEARNING CENTER - PROVIDES PROFESSIONAL DEVELOPMENT & INSTRUCTIONAL RESOURCES FOR ADULTS AND FAMILY LITERACY EDUCATORS 2441513 354625 10703702 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false true 0 0 false 169 true false false false false false false false false false false false 0 false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true true false false IL X X LYNN NEWHART 2243668500 2626 S CLEARBROOK DR ARLINGTON HEIGHT IL 600054626 RONALD PERLMAN PhD 40.00 X X 170142 0 0 WILLIAM KRITZMIRE EdD 1.00 X 0 0 0 ED RAFFERTY 1.00 X 0 0 0 ABEL FRIEDMAN 1.00 X 0 0 0 KENNETH CULL EdD 1.00 X X 0 0 0 PAMELA IHLE 40.00 X 58555 0 0 LYNN NEWHART 40.00 X 101833 0 0 ROBERT DUMKE 40.00 X 106342 0 7425 RODRIGO GARRETON 40.00 X 116611 0 332 SUE BARAUSKI 40.00 X 102877 0 8308 KATHY VILLANO 40.00 X 101121 0 897 757481 16962 6 false true false SHERATON CHICAGO 301 EAST NORTH WATER STREET Chicago IL 60611 Workshop Facilitatn 226154 NATIONAL LOUIS UNIVERSITY 122 S MICHIGAN AVE CHICAGO IL 60603 EDUCATION 575456 MARRIOTT INTERNATIONAL 540 N Michigan Ave Chicago IL 60611 WORKSHOP FACILITATN 175290 GE CAPITAL 500 W Monroe St Chicago IL 60661 OFFICE EQUIPMENT 123491 A TO Z OFFSET PRINTING 9115 Terminal Ave Skokie IL 60077 PRINTING 120190 5 8975625 11187 8986812 WORKSHOP FEES 428200 428200 OTHER TRAINING FEES 177401 177401 MISCELLANEOUS 20901 20901 COURSEWORK FEES 926805 926805 CONFERENCE FEES 1131371 1131371 2684678 606 606 0 0 0 0 0 0 0 0 11672096 2684678 606 0 0 0 0 330530 166449 110112 53969 0 5570895 5425987 117636 27272 0 1423671 1313813 96798 13060 540150 491739 42841 5570 0 0 0 0 0 0 926289 830676 45368 50245 0 0 0 0 228609 179473 45388 3748 117690 103284 608 13798 0 0 77212 77212 0 174155 102642 71513 30640 10414 20226 WORKSHOPS, CONFERENCE, COURSEW 867285 867285 TELEPHONE 60113 52249 5992 1872 PUPIL TRANSIT 45606 45606 Printing and Publications 347015 334841 11788 386 MATERIALS AND SUPPLIES 725210 713702 11016 492 74276 65542 6817 1917 11539346 10703702 663315 172329 5432 204229 589 26218 0 3054358 2491586 16256 9238 0 0 0 119145 122514 3666040 1754019 2048847 1912021 0 0 0 0 72101 68688 5316728 4834494 848428 775404 159265 172795 3691526 2997594 159620 298062 4858839 4243855 X 388006 520756 69883 69883 457889 590639 5316728 4834494 132750 X false true true X true true X 11651790 11954645 9879173 8929672 8986812 51402092 0 0 11651790 11954645 9879173 8929672 8986812 51402092 0 51402092 12921 3353 52 2213 606 19145 0 0 51421237 8239768 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279000 279000 1943271 421646 1521625 1443769 1332373 111396 1912021 Refundable Advances 298062 298062 Part X Part X : FIN48 Footnote The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ended June 30, 2008 and prior.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 and for the years ended June 30, 2012 and 2011, respectively. false false false false false false false false false false RONALD PERLMAN PhD 170142 170142 Ronald Perlman LOAN X 16919 9238 false true false 9238 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Financial Statements are available from the Federal Audit Clearing House, the Illinois Attorney General's web site and upon request. Federal 990s are available upon request and on Guidestar's web site.Illinois AG-990s are available on the Illinois Attorney General's web site and upon request.Other policies and governing documents may be made available to the public upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors approve the compensation of the Executive Director. The President, who is not an officer of the Organization, approves the compensation of all other officers and key employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Directors and Officers, all accounting personnel, and some assistants to the directors in the programs sign a Conflict of Interest and Confidentiality Statements annually. These statements are reviewed and any possible conflicts are brought to the Board for approval. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The CFO of the Organization reviews the 990 for accuracy and continuity Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: STARNET - PROVIDE ADDITIONAL PROFESSIONAL DEVELOPMENT PROGRAMS OTHER PROGRAM SERVICES 5: WORKPLACE EDUCATION - PROVIDES ADDITIONAL PROFESSIONAL DEVELOPMENT PROGRAMS OTHER PROGRAM SERVICES 6: TECHNOLOGY CENTER FOR TEACHING AND LEARNING - DEVELOPS SOFTWARE FOR EARLY CHILDHOOD ASSESSMENT, EARLY LITERACY ASSESSMENT, SCHOOL SAFETY INSPECTIONS AND EARLY CHILDHOOD PROGRAM MONITORING OTHER PROGRAM SERVICES 7: EARLY CHILDHOOD - PROVIDES COMPREHENSIVE EARLY CHILDHOOD STAFF DEVELOPMENT FOR ILLINOIS BLOCK GRANT TEACHERS OTHER PROGRAM SERVICES 8: RESPONSE TO INTERVENTION-PROFESSIONAL DEVELOPMENT OF TRAINING MODULES FOR CURRICULUM AND INSTRUCTION