2012-11-13T13:35:27-06:00 2011-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2011-01-01 352120567 COLUMBUS LEARNING CENTER MANAGEMENT CORP D/B/A COMMUNITY EDUCATION COALITION COLU 8123148507 4555 CENTRAL AVENUE NO 2100 COLUMBUS IN 47203 JOHN BURNETT 8123148507 2012-11-12 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2012-11-12 2011 2016-02-24 21:20:13Z JOHN BURNETT 4555 CENTRAL AVENUE NO 2100 COLUMBUS IN 47203 9676733 0 X WWW.EDUCATIONCOALITION.COM X 1999 IN 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. 26 23 0 50 0 0 992750 3318884 6266951 6163549 197223 64587 137217 129713 7594141 9676733 3477043 3590602 0 0 0 0 0 0 0 7550513 7079403 11027556 10670005 -3433415 -993272 28677511 26938312 1738884 992957 26938627 25945355 X 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. 0 0 10123104 3590602 6180349 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. 10123104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 143 0 1 0 0 0 0 0 0 0 0 0 0 0 X 26 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X CHRISTINE BEACH 8123148507 4555 CENTRAL AVENUE SUITE 2100 COLUMBUS IN 47203 JOHN BURNETT 40.00 X X 167404 0 21024 CHRIS BEACH 40.00 X X 77822 0 14701 DAVID GALLE 40.00 X X 132923 0 36397 FREDERICK ARMSTRONG 5.00 X 0 76647 19415 JAMES BICKEL 5.00 X 0 557254 59351 KATHY GRIFFEY 5.00 X 0 100192 0 DR JOHN HOGAN 5.00 X 0 136000 0 MARWAN WAFA 5.00 X 0 175485 18975 LARRY S KLEINHENZ 5.00 X 0 0 0 JAMES PRIDGEN 5.00 X 0 0 0 DR JOHN QUICK 5.00 X 0 142000 18000 DR ANDREW SCHAFFER 5.00 X 0 0 0 SHARON R STARK 5.00 X 0 85227 7718 JESSE BRAND 5.00 X 0 0 0 ALBERT H SCHUMAKER II 5.00 X 0 0 0 JACK HESS 5.00 X 0 0 0 JASON HESTER 5.00 X 0 0 0 WILLIAM I MILLER 5.00 X 0 0 0 DAVID BARKER 5.00 X 0 0 0 PAMELA CARTER 5.00 X 0 0 0 HAROLD FORCE 5.00 X 0 0 0 MARK GERSTLE 5.00 X 0 0 0 ANGIE MAY 5.00 X 0 0 0 DON TRAPP 5.00 X 0 0 0 RICHARD L JOHNSON 5.00 X 0 0 0 TRACY SOUZA 5.00 X 0 0 0 378149 1272805 195581 2 0 1 0 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 19 1005000 2313884 3318884 PROGRAM SERVICE REVENU 900099 4948000 4948000 BUILDING OPERATIONS 900099 1215549 1215549 6163549 64587 64587 112913 0 112913 112913 112913 MISCELLANEOUS 900099 16800 16800 16800 9676733 6180349 0 177500 3590602 3590602 44808 44808 35497 21281 14216 928463 925381 3082 1724 1724 2343 2343 272853 272853 26668 26668 ECO15 3878839 3878839 PROGRAM SERVICE EXPENSE 1407480 1407480 CONTRACT LABOR 459942 459942 CTL ENDOWMENT 20000 20000 786 786 10670005 10123104 546901 0 17226879 12126313 348228 328618 14197948 654567 10902404 13543381 200000 940000 28677511 26938312 864932 873952 992957 1738884 992957 X 15047833 20716032 11890794 5229323 26938627 25945355 28677511 26938312 -993272 0 X X 0 1 1 X 0 X X X 0 0 0 IN UNIVERSITY - PURDUE UNIVERSITY COLUMBUS 356001673 6 1 1 1 230529 IN WORKFORCE DEVELOPMENT (WORKONE) 356000158 6 1 1 1 0 HF OF BARTHOLOMEW COUNTY INC 351343903 8 1 1 1 50000 BARTHOLOMEW CONSOLIDATED SCHOOL CORPORATION 351113190 6 1 1 1 579252 BARTHOLOMEW COUNTY BOARD OF COMMISSIONERS 356000125 6 1 1 1 0 CITY OF COLUMBUS INDIANA 356000989 6 1 1 1 31849 COLUMBUS REGIONAL HOSPITAL 351129669 3 1 1 1 425000 FLAT ROCK - HAWCREEK SCHOOL CORPORATION 356006455 6 1 1 1 7059 IVY TECH COMMUNITY COLLEGE COLUMBUS 351180631 6 1 1 1 94294 PURDUE COLLEGE OF TECHNOLOGY 356002041 6 1 1 1 0 10 1417983 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12207783 203463 12004320 34900 27476 7424 1955265 423628 1531637 13543381 9676733 10670005 -993272 -993272 9676733 0 9676733 0 9676733 10670005 0 10670005 0 10670005 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 26 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III 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. 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. PROCEDURES OF AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE. 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 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0