COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION (EIN 35-2120567)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349302362
- Schema version
- 2011v1.2
- 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 | 2012-11-13T13:35:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352120567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS LEARNING CENTER MANAGEMENT CORP | BusinessNameLine1 |
| Business Name Line2 | D/B/A COMMUNITY EDUCATION COALITION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 8123148507 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4555 CENTRAL AVENUE NO 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | IN | State |
| ZIP Code | 47203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BURNETT | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8123148507 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BURNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4555 CENTRAL AVENUE NO 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | IN | State |
| ZIP Code | 47203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9676733 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDUCATIONCOALITION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY EDUCATION COALITION (CEC) IS A PARTNERSHIP OF EDUCATION, BUSINESS, AND COMMUNITY STAKEHOLDERS FOCUSED ON ALIGNING AND INTEGRATING THE COMMUNITY LEARNING SYSTEM, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 992750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3318884 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6266951 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6163549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197223 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129713 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7594141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9676733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3477043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3590602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7550513 | OtherExpensePriorYear |
| Other Expenses Current Year | 7079403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11027556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10670005 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3433415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -993272 | RevenuesLessExpensesCY |
| Total Assets BOY | 28677511 | TotalAssetsBOY |
| Total Assets EOY | 26938312 | TotalAssetsEOY |
| Total Liabilities BOY | 1738884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 992957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26938627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25945355 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY EDUCATION COALITION (CEC) IS A PARTNERSHIP OF EDUCATION, BUSINESS, AND COMMUNITY STAKEHOLDERS FOCUSED ON ALIGNING AND INTEGRATING OUR COMMUNITY LEARNING SYSTEM, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10123104 | Expense |
| Grants | 3590602 | Grants |
| Revenue | 6180349 | Revenue |
| Description | THE CEC RECEIVED A $26 MILLION DOLLAR GRANT FROM =LILLY IN =DEC. 2007. WORK INCLUDED CONSTRUCTION OF THE ADVANCED MANUFACTURING CENTER OF EXCELLENCE (WHICH WAS PLACED IN SERVICE IN 2011), ESTABLISHMENT OF HEALTH CARE EDUCATION RELATED SIMULATION LABS AND A REGIONAL EDUCATION STUDY FOR HOSPITALITY AND TOURISM. WORK ALSO INCLUDED EDUCATION CURRICULUM DEVELOPMENT ASSOCIATED WITH HEALTHCARE, ADVANCED MANUFACTURING AND HOSPITALITY AND TOURISM. THE FINAL YEAR HAS FOCUSED ON DEVELOPMENT OF A SEAMLESS PATHWAY FROM HIGH SCHOOL THROUGH POST SECONDARY THAT LEADS TO EMPLOYMENT IN THE ADVANCED MANUFACTURING SECTOR. THE CEC HAS WORKED WITH HIGH SCHOOLS AND POST SECONDARY TO ALIGN THE CURRICULUM TO HELP STUDENTS MOVE THROUGH THE SYSTEM WITH FEW BARRIERS. IN ADDITION, WE HAVE TRAINED OVER 400 TEACHERS TO DESIGN AND IMPLEMENT PROJECT BASED LEARNING (PBL) INTO THEIR CURRICULUMS. IN 2011, THE CEC RECEIVED A $950,000 DOLLAR GRANT FROM THE INDIANA ECONOMIC DEVELOPMENT CORPORATION TO SUPPORT ECONOMIC DEVELOPMENT BY LEADING A PUBLIC-PRIVATE PARTNERSHIP TO DEVELOP AN EARLY CHILDHOOD EDUCATION PROGRAM AND TO INCREASE THE SUSTAINABILITY AND RETENTION OF THE WORKFORCE IN BARTHOLOMEW COUNTY.THE CEC BOARD ALSO SUPPORTS EARLY CHILDHOOD EDUCATION, LATINO EDUCATION AND POST SECONDARY EDUCATION PROGRAMS. | Description |
| Total Program Service Expense | 10123104 | 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 | 1 | 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 | 1 | 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 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE BEACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8123148507 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4555 CENTRAL AVENUE SUITE 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | IN | State |
| ZIP Code | 47203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN BURNETT | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 167404 | 0 | 21024 |
| CHRIS BEACH | ||||||
| ASSIST TREASURER/EXECUTIVE | 40.00 | X | X | 77822 | 0 | 14701 |
| DAVID GALLE | ||||||
| COMMUNITY DIRECTOR | 40.00 | X | X | 132923 | 0 | 36397 |
| FREDERICK ARMSTRONG | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 76647 | 19415 | |
| JAMES BICKEL | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 557254 | 59351 | |
| KATHY GRIFFEY | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 100192 | 0 | |
| DR JOHN HOGAN | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 136000 | 0 | |
| MARWAN WAFA | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 175485 | 18975 | |
| LARRY S KLEINHENZ | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES PRIDGEN | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DR JOHN QUICK | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 142000 | 18000 | |
| DR ANDREW SCHAFFER | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHARON R STARK | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 85227 | 7718 | |
| JESSE BRAND | ||||||
| APPOINTED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALBERT H SCHUMAKER II | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JACK HESS | ||||||
| APPOINTED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JASON HESTER | ||||||
| APPOINTED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM I MILLER | ||||||
| APPOINTED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID BARKER | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAMELA CARTER | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HAROLD FORCE | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARK GERSTLE | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANGIE MAY | ||||||
| APPOINTED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DON TRAPP | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD L JOHNSON | ||||||
| COMMUNITY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TRACY SOUZA | ||||||
| DESIGNATED DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 378149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1272805 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 195581 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLUMBUS AREA CHAMBER OF COMMERCE | |||||
| 500 FRANKLIN STREET | COLUMBUS | IN | 47201 | PAYROLL REIMBURSEMENT | 1097362 |
| FORSTER ELECTRICAL SERVICES INC | |||||
| 990 N NATIONAL ROAD | COLUMBUS | IN | 47201 | ELECTRICAL CONSTRUCTION - AMCE | 591191 |
| WILLIAMS CROW INC | |||||
| 150 INDUSTRIAL DRIVE | LEXINGTON | OH | 44904 | EQUIPMENT FOR AMCE - POST SECONDARY ENGI | 465565 |
| MILESTONE CONTRACTORS LP | |||||
| PO BOX 3004 | COLUMBUS | IN | 472023004 | CONSTRUCTION OF AMCE - SITE WORK | 452853 |
| TAYLOR BROS CONSTRUCTION CO INC | |||||
| 4555 MIDDLE ROAD | COLUMBUS | IN | 47203 | CONSTRUCTION OF AMCE - CONSTRUCTION MANA | 348978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 1005000 | GovernmentGrants |
| All Other Contributions | 2313884 | AllOtherContributions |
| Total Contributions | 3318884 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 4948000 | 4948000 |
| BUILDING OPERATIONS | 900099 | 1215549 | 1215549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6163549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64587 | TotalRevenueColumn |
| Exclusion | $64,587 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112913 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112913 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112913 | TotalRevenueColumn |
| Exclusion | $112,913 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9676733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6180349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $177,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3590602 | Total |
| Program Services | 3590602 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44808 | Total |
| Management And General | 44808 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35497 | Total |
| Program Services | 21281 | ProgramServices |
| Management And General | 14216 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928463 | Total |
| Program Services | 925381 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724 | Total |
| Management And General | 1724 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343 | Total |
| Management And General | 2343 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272853 | Total |
| Program Services | 272853 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26668 | Total |
| Program Services | 26668 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ECO15 | 3878839 | 3878839 | |
| PROGRAM SERVICE EXPENSE | 1407480 | 1407480 | |
| CONTRACT LABOR | 459942 | 459942 | |
| CTL ENDOWMENT | 20000 | 20000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786 | Total |
| Management And General | 786 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10670005 | Total |
| Program Services | 10123104 | ProgramServices |
| Management And General | 546901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17226879 | BOY |
| EOY | 12126313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348228 | BOY |
| EOY | 328618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14197948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 654567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10902404 | BOY |
| EOY | 13543381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 940000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28677511 | BOY |
| EOY | 26938312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864932 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873952 | BOY |
| EOY | 992957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738884 | BOY |
| EOY | 992957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15047833 | BOY |
| EOY | 20716032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11890794 | BOY |
| EOY | 5229323 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26938627 | BOY |
| EOY | 25945355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28677511 | BOY |
| EOY | 26938312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -993272 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (10 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| IN UNIVERSITY - PURDUE UNIVERSITY COLUMBUS | |||||
| 356001673 | 6 | 1 | 1 | 1 | $230,529 |
| IN WORKFORCE DEVELOPMENT (WORKONE) | |||||
| 356000158 | 6 | 1 | 1 | 1 | $0 |
| HF OF BARTHOLOMEW COUNTY INC | |||||
| 351343903 | 8 | 1 | 1 | 1 | $50,000 |
| BARTHOLOMEW CONSOLIDATED SCHOOL CORPORATION | |||||
| 351113190 | 6 | 1 | 1 | 1 | $579,252 |
| BARTHOLOMEW COUNTY BOARD OF COMMISSIONERS | |||||
| 356000125 | 6 | 1 | 1 | 1 | $0 |
| CITY OF COLUMBUS INDIANA | |||||
| 356000989 | 6 | 1 | 1 | 1 | $31,849 |
| COLUMBUS REGIONAL HOSPITAL | |||||
| 351129669 | 3 | 1 | 1 | 1 | $425,000 |
| FLAT ROCK - HAWCREEK SCHOOL CORPORATION | |||||
| 356006455 | 6 | 1 | 1 | 1 | $7,059 |
| IVY TECH COMMUNITY COLLEGE COLUMBUS | |||||
| 351180631 | 6 | 1 | 1 | 1 | $94,294 |
| PURDUE COLLEGE OF TECHNOLOGY | |||||
| 356002041 | 6 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 10 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1417983 | SumOfAmounts |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12207783 | OtherCostOrOtherBasis |
| Depreciation | 203463 | Depreciation |
| Book Value | 12004320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34900 | OtherCostOrOtherBasis |
| Depreciation | 27476 | Depreciation |
| Book Value | 7424 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1955265 | OtherCostOrOtherBasis |
| Depreciation | 423628 | Depreciation |
| Book Value | 1531637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13543381 | TotalOfBookValueLandBuildings |
| Total Revenue | 9676733 | TotalRevenue |
| Total Expenses | 10670005 | TotalExpenses |
| Excess Or Deficit For Year | -993272 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -993272 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9676733 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9676733 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9676733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10670005 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10670005 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10670005 | 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 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | Explanation |
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 Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BARTHOLOMEW COUNTY SCHOOL FOUNDATION | |||||||
| 1200 CENTRAL AVENUE | COLUMBUS | IN | 47201 | 356041222 | 509(A) 3 | 579252 | EARLY CHILDHOOD EDUCATION |
| COLUMBUS REGIONAL HOSPITAL FOUNDATION | |||||||
| 2400 E 17TH ST | COLUMBUS | IN | 47201 | 356023714 | 509(A) 3 | 425000 | INNOVATIONS LAB/ SIMULATION EQUIPMENT |
| COMMUNITY FOUNDATION OF MADISON & JEFFERSON COUNTY | |||||||
| PO BOX 306 | MADISON | IN | 47250 | 351847297 | GOVT | 15000 | TECHNOLOGY |
| COMMUNITY CENTER OF HOPE | |||||||
| 543 WASHINGTON ST | HOPE | IN | 47246 | 351784111 | GOVT | 9600 | EARLY CHILDHOOD EDUCATION |
| DEARBORN COMMUNITY FOUNDATION | |||||||
| 322 WALNUT ST | LAWRENCEBURG | IN | 47025 | 352036110 | GOVT | 21000 | TECHNOLOGY/PROFESSIONAL DEVELOPMENT |
| DECATUR COUNTY MEMORIAL HOSPITAL | |||||||
| 720 N LINCOLN | GREENSBURG | IN | 47240 | 356041306 | 509 (A) 3 | 22303 | SIMULATION EQUIPMENT |
| EAST INDIANA AREA HEALTH EDUCATION CENTER | |||||||
| 4 S PARK AVE ST 210 | BATESVILLE | IN | 47006 | 273795985 | 501 C 3 | 125000 | HEALTHCARE CAREER AWARENESS |
| MIDCOR DBA ECONOMIC DEVELOPMENT PARTNERS | |||||||
| 301 E MAIN ST | MADISON | IN | 47250 | 351695852 | 501C 3 | 6000 | PROFESSIONAL DEVELOPMENT |
| FAIRLAWN PRESCHOOL | |||||||
| 2611 FAIRLAWN DR | COLUMBUS | IN | 47203 | 351076974 | CHURCH | 10800 | EARLY CHILDHOOD EDUCATION |
| FAMILY SCHOOL PARTNERS | |||||||
| 1200 CENTRAL AVENUE | COLUMBUS | IN | 47201 | 356041222 | 509(A) 3 | 21800 | EARLY CHILDHOOD EDUCATION |
| FIRST CHRISTIAN CHURCH PRESCHOOL | |||||||
| 531 FIFTH ST | COLUMBUS | IN | 47201 | 350913530 | CHURCH | 13200 | EARLY CHILDHOOD EDUCATION |
| FLATROCK HAWCREEK SCHOOL CORP | |||||||
| PO BOX 24 | HOPE | IN | 47246 | 356006455 | 170(B)(1)(A)(IV) | 7059 | STEM EDUCATION |
| HANOVER COLLEGE | |||||||
| 484 BALL DR | HANOVER | IN | 47243 | 350868096 | 170(B)(1)(A)(IV) | 15000 | SIMULATION EQUIPMENT |
| HERITAGE FUND-THE COMMUNITY FOUNDATION OF BARTHOLOMEW COUNTY | |||||||
| PO BOX 1547 | COLUMBUS | IN | 47202 | 351343903 | 170(B)(1)(A)(IV) | 50000 | INTERNATIONAL SCHOOL |
| INDIANA UNIVERSITY OFFICE OF RESEARCH | |||||||
| 509 E THIRD ST | BLOOMINGTON | IN | 47405 | 356001673 | GOVT | 156529 | DEGREE DEVELOPMENT (BSN NURSING) |
| IRWIN MILLIER SWEENEY FOUNDATION | |||||||
| PO BOX 808 | COLUMBUS | IN | 47202 | 356014513 | 501 (C) | 100000 | IUCOLUMBUS SCHOOL OF ART & DESIGN |
| IU FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 47402 | 356018940 | 501 (C) | 74000 | SCHOLARSHIPS/PROFESSIONAL DEVELOPMENT |
| IVY TECH COMMUNITY COLLEGE | |||||||
| 4475 CENTRAL AVE | COLUMBUS | IN | 47203 | 351180631 | GOVT | 94294 | SCHOLARSHIPS/CURRICULUM DEVELOPMENT |
| IVY TECH FOUNDATION | |||||||
| 50 W FALL CREEK PKWY | INDIANAPOLIS | IN | 46208 | 237073977 | 501 (C) | 148250 | MATCHING GRANT/ADVANCED MFG PROGRAM |
| JACKSON COUNTY INDUSTRIAL DEVELOPMENT CORP | |||||||
| 301 N CHESTNUT ST | SEYMOUR | IN | 47274 | 311107567 | 501 (C) | 10000 | PROFESSIONAL DEVELOPMENT |
| NORTH STAR MONTESSORI | |||||||
| 2320 MIDWAY | COLUMBUS | IN | 47201 | 352126527 | 501 (C) | 8400 | EARLY CHILDHOOD EDUCATION |
| PURDUE UNIVERSITY DEPT OF COMPUTER & INFO TECHNOLOGY | |||||||
| 401 S GRANT ST | W LAFAYETTE | IN | 47907 | 356002041 | GOVT | 10000 | TECHNOLOGY RESEARCH |
| RIPLEY COUNTY COMMUNITY FOUNDATION | |||||||
| 4 S PARK AVE ST 210 | BATESVILLE | IN | 47006 | 352048001 | 501 (C) | 25000 | TECHNOLOGY/CAREER AWARENESS |
| SCHNECK MEDICAL CENTER | |||||||
| PO BOX 2349 | SEYMOUR | IN | 47274 | 237007694 | 501 (C) | 11850 | SIMULATION EQUIPMENT |
| ST VINCENT JENNINGS HOSPITAL | |||||||
| 301 HENRY ST | NORTH VERNON | IN | 47265 | 351841606 | 501 (C) | 30813 | SIMULATION EQUIPMENT |
| TRUSTEES OF PURDUE UNIVERSITY | |||||||
| 401 S GRANT ST | W LAFAYETTE | IN | 47907 | 356002041 | 501 (C) | 16400 | MATCHING GRANT/ENGINEERING PROGRAM |
| CITY OF COLUMBUS | |||||||
| 356000989 | GOVT | 31849 | IMPROVEMENTS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
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: THE COMMUNITY EDUCATION COALITION DOES NOT USUALLY AWARD GRANTS BUT RATHER FUNDS INITIATIVES THAT ARE CHOSEN AND APPROVED BY THE FULL BOARD. THESE FUNDS BECOME RESTRICTED AND MUST BE USED FOR THE PURPOSE INTENDED. INITIALLY, WE REQUEST A PROPOSAL AND BUDGET FOR THE PROGRAM. FUNDS ARE DISBURSED FROM THE CEC AFTER APPROVAL BY THE PRESIDENT AND/OR EXECUTIVE DIRECTOR. WE ALSO REQUEST A FINAL REPORT AND EVALUATION FROM THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BURNETT | |||||||||||||
| 167404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21024 | 0 | 188428 | 0 | 0 | 0 |
| DAVID GALLE | |||||||||||||
| 132923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36397 | 0 | 169320 | 0 | 0 | 0 |
| JAMES BICKEL | |||||||||||||
| 0 | 404754 | 0 | 144300 | 0 | 8200 | 0 | 39309 | 0 | 20042 | 0 | 616605 | 0 | 0 |
| MARWAN WAFA | |||||||||||||
| 0 | 175485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18975 | 0 | 194460 | 0 | 0 |
| DR JOHN QUICK | |||||||||||||
| 0 | 142000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18000 | 0 | 160000 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | JOHN BURNETT, CHRIS BEACH AND DAVE GALLE'S SALARIES AND BENEFITS ARE PAID BY THE UNRELATED ORGANIZATION OF THE COLUMBUS CHAMBER OF COMMERCE (THROUGH TILSON HR). THE AMOUNT OF THEIR COMPENSATION IS LISTED IN PART VII OF FORM 990 AND ON SCHEDULE J, PART II. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED AND APPROVED BY TREASURER, EXECUTIVE COMMITTEE, PRESIDENT, DIRECTOR OF OPERATIONS, CHAIRMAN, EXECUTIVE DIRECTOR PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST AGREEMENT ONCE A YEAR. THEY ARE REQUIRED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT OF INTEREST ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMUNITY EDUCATION COALITION (CEC) EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION AND REVIEW COMMITTEE FOR THE CORPORATION'S BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BASED ON INFORMATION FROM SEVERAL SOURCES INCLUDING COMMUNITY, REGIONAL, AND NATIONAL COMPENSATION DATA BASED ON THE TYPE OF POSITION BEING CREATED. COMPENSATION IS THEN MODIFIED BASED ON THE CEC ROLE / RESPONSIBILITIES. ANNUAL REVIEWS ARE HELD BY THE APPROPRIATE LEVEL OF MANAGEMENT BASED ON EACH YEAR'S WORK PLAN FOR THE CEC TEAM, AND THE PRESIDENT / CEO REVIEW IS CONDUCTED BY THE CHAIRPERSON OF THE CEC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, 990 IS AVAILABLE ON WEBSITE AS WELL. | |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE. | PROCEDURES OF AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| IN UNIVERSITY - PURDUE UNIVERSITY COLUMBUS | |||||||||
| 4601 CENTRAL AVE | COLUMBUS | IN | 47203 | 356001673 | COLLEGE | IN | GOVERNMENTAL | GOVERNMENTAL | 0 |
| IN WORKFORCE DEVELOPMENT (WORKONE) | |||||||||
| 4555 CENTRAL AVE STE 1300 | COLUMBUS | IN | 47203 | 356000158 | EDUCATION | IN | GOVERNMENTAL | GOVERNMENTAL | 0 |
| HF OF BARTHOLOMEW COUNTY INC | |||||||||
| PO BOX 1547 | COLUMBUS | IN | 47202 | 351343903 | COMMUNITY SUPPORT | IN | 501(C)(3) | 170(B)(1)(A)(V) | 0 |
| BARTHOLOMEW CONSOLIDATED SCHOOL CORPORATION | |||||||||
| 1200 CENTRAL AVE | COLUMBUS | IN | 47201 | SCHOOL | IN | GOVERNMENTAL | GOVERNMENTAL | 0 | |
| BARTHOLOMEW COUNTY BOARD OF COMMISSIONERS | |||||||||
| 440 THIRD STREET | COLUMBUS | IN | 47203 | GOVERNMENTAL | IN | GOVERNMENTAL | GOVERNMENTAL | 0 | |
| BOARD OF AVIATION COMMISSIONERS OF THE CITY OF COLUMBUS INDIANA | |||||||||
| 4770 RAY BOLL BLVD | COLUMBUS | IN | 47203 | GOVERNMENTAL | IN | GOVERNMENTAL | GOVERNMENTAL | 0 | |
| CITY OF COLUMBUS INDIANA | |||||||||
| 123 WASHINGTON ST | COLUMBUS | IN | 47203 | GOVERNMENTAL | IN | GOVERNMENTAL | GOVERNMENTAL | 0 | |
| COLUMBUS REGIONAL HOSPITAL | |||||||||
| 2400 E 17TH STREET | COLUMBUS | IN | 47203 | 351129669 | HOSPITAL | IN | 501(C)(3) | GOVERNMENTAL | 0 |
| FLAT ROCK - HAWCREEK SCHOOL CORPORATION | |||||||||
| PO BOX 24 | HOPE | IN | 47246 | 356006455 | SCHOOL | IN | GOVERNMENTAL | GOVERNMENTAL | 0 |
| IVY TECH COMMUNITY COLLEGE COLUMBUS | |||||||||
| 4475 CENTRAL AVE | COLUMBUS | IN | 47203 | COLLEGE | IN | GOVERNMENTAL | GOVERNMENTAL | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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