CENTER FOR EFFECTIVE PHILANTHROPY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR EFFECTIVE PHILANTHROPY INC (EIN 04-3523528)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201111339349300531
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T06:20:38-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD JOHNSON & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 MAIN STREET	AddressLine1
City	TOPSFIELD	City
State	MA	State
ZIP Code	01983	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043523528	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR EFFECTIVE PHILANTHROPY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	6174920800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	675 MASSACHUSETTS AVENUE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	021393309	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL J HEGGARTY	Name
Title	VP FINANCE AND ADMINISTRATION	Title
Phone	6174920800	Phone
Date Signed	2011-03-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY F HAGAN CPA	Name
Phone	9788872220	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL J HEGGARTY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	675 MASSACHUSETTS AVENUE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	021393309	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6011571	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EFFECTIVEPHILANTHROPY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	CEP'S MISSION IS TO PROVIDE DATA AND CREATE INSIGHT SO PHILANTHROPIC FUNDERS CAN BETTER DEFINE, ASSESS, AND IMPROVE THEIR EFFECTIVENESS - AND, AS A RESULT, THEIR INTENDED IMPACT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	43	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2677984	ContributionsGrantsPriorYear
Contributions Grants Current Year	1592467	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2771181	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3154292	ProgramServiceRevenueCY
Investment Income Prior Year	55886	InvestmentIncomePriorYear
Investment Income Current Year	59946	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5505051	TotalRevenuePriorYear
Total Revenue Current Year	4806705	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3347657	SalariesEtcPriorYear
Salaries Etc Current Year	3425345	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	140318	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1905908	OtherExpensePriorYear
Other Expenses Current Year	2173779	OtherExpensesCurrentYear
Total Expenses Prior Year	5253565	TotalExpensesPriorYear
Total Expenses Current Year	5599124	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	251486	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-792419	RevenuesLessExpensesCY
Total Assets BOY	6199000	TotalAssetsBOY
Total Assets EOY	4609944	TotalAssetsEOY
Total Liabilities BOY	1377378	TotalLiabilitiesBOY
Total Liabilities EOY	593681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4821622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4016263	NetAssetsOrFundBalancesEOY
Mission Description	CEP'S MISSION IS TO PROVIDE DATA AND CREATE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4549519	Expense
Revenue	3154292	Revenue
Description	THE CENTER FOR EFFECTIVE PHILANTHROPY (CEP) PURSUES ITS MISSION THROUGH DATA COLLECTION AND RESEARCH THAT FUELS THE CREATION OF ASSESSMENT TOOLS, PUBLICATIONS, AND PROGRAMMING. IN 2010, CEP CONDUCTED A STUDY THAT RESULTED IN THE REPORT, "WORKING WITH GRANTEES: THE KEYS TO SUCCESS AND THE FIVE PROGRAM OFFICERS WHO EXEMPLIFY THEM." CEP ALSO RELEASED ONE CASE STUDY ON THREE FOUNDATIONS' APPROACHES UNDERSTANDING THE FIELDS IN WHICH THEY FUND. TWO SMALLER RESEARCH REPORTS WERE ALSO PUBLISHED: THE FIRST FOCUSED ON FOUNDATION COMMUNICATIONS ABOUT THE ECONOMIC DOWNTURN AND THE SECOND FOCUSED ON REPORTING AND EVALUATION PROCESSES. CEP DELIVERED 77 ASSESSMENT TOOLS TO FOUNDATIONS AND GRANTMAKERS IN 2010, INCLUDING THE GRANTEE PERCEPTION REPORT (GPR), THE APPLICANT PERCEPTION REPORT (APR), THE COMPARATIVE BOARD REPORT (CBR), THE STAFF PERCEPTION REPORT (SPR), THE STAKEHOLDER ASSESSMENT REPORT (STAR), AND THE NEWLY DEVELOPED DONOR PERCEPTION REPORT (DPR). IN ADDITION, CEP CONTINUED ITS WORK IMPLEMENTING THE NEW BENEFICIARY PRECEPTION REPORT VIA THE YOUTHTRUTH PROJECT, COLLECTING COMPARATIVE FEEDBACK FROM TENS OF THOUSANDS OF HIGH SCHOOL STUDENTS ABOUT THEIR RELATIVE EXPERIENCES ATTENDING FOUNDATION-FUNDED SCHOOLS. FINALLY, CEP STAFF PARTICIPATED IN A NUMBER OF SPEAKING ENGAGEMENTS, DEVELOPED AN ONLINE CONTENT LIBRARY, PLANNED ITS 2011 BIENNIAL CONFERENCE, AND RELEASED SEVERAL COMMUNICATIONS VIA ITS BLOG, E-NEWSLETTER, AND VARIOUS TRADITIONAL AND SOCIAL MEDIA OUTLETS.	Description
Total Program Service Expense	4549519	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL J HEGGARTY	NamePerson
Telephone Number	6174920800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	675 MASSACHUSETTS AVENUE SUITE 700	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	021393309	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN HEINTZ
CHAIRMAN	2.00	X	0	0	0
MICHAEL BAILIN
DIRECTOR	1.00	X	0	0	0
ALEXA CORTES CULWELL
DIRECTOR	1.00	X	0	0	0
CHRISTINE JAMES-BROWN
DIRECTOR	1.00	X	0	0	0
CRYSTAL HAYLING
DIRECTOR	1.00	X	0	0	0
PATRICIA J KOZU
DIRECTOR	1.00	X	0	0	0
RICARDO A MILLETT
DIRECTOR	1.00	X	0	0	0
JAMES KNICKMAN
DIRECTOR	1.00	X	0	0	0
KATHLEEN MERCHANT
DIRECTOR	1.00	X	0	0	0
NADYA SHMAVONIAN
DIRECTOR	1.00	X	0	0	0
PHIL BUCHANAN
PRESIDENT	50.00		354575	0	34415	X	X	X
PAUL J HEGGARTY
VP, FINANCE AND ADMIN.	50.00		177544	0	16923	X	X	X
ALYSE D'AMICO
VP, PROG., COM. & DEV.	50.00		123055	0	27877	X		X
KEVIN BOLDUC
VP, ASSESSMENT TOOLS	50.00		174558	0	15135		X	X
VALERIE THRELFALL
WEST COST OFFICE DIRECTOR	50.00		159799	0	18266		X	X
ELLIE BUTEAU
VP, RESEARCH	50.00		155071	0	14300		X	X
TRAVIS MANZIONE
DIRECTOR, ASSESSMENT TOOLS	50.00		125132	0	21336			X
SINDHU SRINATH
MANAGER	50		127415		13239			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1397149	TotalReportableCompFromOrg
Total Other Compensation	161491	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PARTHENON GROUP
200 STATE STREET	BOSTON	MA	02109	Market Assessment	225000
RDT
10 CEDAR STREET SUITE 31	WOBURN	MA	01801	Survey Vendor	147300

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1592467	AllOtherContributions
Total Contributions	1592467	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ASSESSMENT TOOLS	541900	3150792
SPEAKING ENGAGEMENT FEES	541610	3500

Field	Value	IRS element (for citing)
Total Program Service Revenue	3154292	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53814	TotalRevenueColumn
Exclusion	$53,814	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1210998	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1204866	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6132	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6132	TotalRevenueColumn
Exclusion	$6,132	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4806705	TotalRevenueColumn
Related Or Exempt Function Income	3154292	RelatedOrExemptFunctionIncome
Exclusion	$59,946	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1183811	Total
Program Services	925900	ProgramServices
Management And General	218301	ManagementAndGeneral
Fundraising	39610	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1716720	Total
Program Services	1342705	ProgramServices
Management And General	316574	ManagementAndGeneral
Fundraising	57441	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	52876	Total
Program Services	41356	ProgramServices
Management And General	9751	ManagementAndGeneral
Fundraising	1769	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	273858	Total
Program Services	214194	ProgramServices
Management And General	50501	ManagementAndGeneral
Fundraising	9163	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	198080	Total
Program Services	154925	ProgramServices
Management And General	36527	ManagementAndGeneral
Fundraising	6628	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25666	Total
Program Services	23264	ProgramServices
Management And General	2243	ManagementAndGeneral
Fundraising	159	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19861	Total
Program Services	18002	ProgramServices
Management And General	1736	ManagementAndGeneral
Fundraising	123	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	706980	Total
Program Services	640829	ProgramServices
Management And General	61794	ManagementAndGeneral
Fundraising	4357	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12053	Total
Program Services	12053	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52686	Total
Program Services	38540	ProgramServices
Management And General	13457	ManagementAndGeneral
Fundraising	689	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	165162	Total
Program Services	140219	ProgramServices
Management And General	23609	ManagementAndGeneral
Fundraising	1334	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	387571	Total
Program Services	317557	ProgramServices
Management And General	62251	ManagementAndGeneral
Fundraising	7763	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	162358	Total
Program Services	134120	ProgramServices
Management And General	24071	ManagementAndGeneral
Fundraising	4167	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	139295	Total
Program Services	114132	ProgramServices
Management And General	22373	ManagementAndGeneral
Fundraising	2790	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7835	Total
Program Services	6426	ProgramServices
Management And General	1252	ManagementAndGeneral
Fundraising	157	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SURVEY ADMINISTRATION	91900	88900	3000	0
PRINTING	58600	51317	7069	214
MEALS	74764	55498	18632	634
POSTAGE AND DELIVERY	52213	45503	6266	444
EQUIPMENT RENTAL AND MAINTENANCE	69038	56860	10828	1350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	147797	Total
Program Services	127219	ProgramServices
Management And General	19052	ManagementAndGeneral
Fundraising	1526	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5599124	Total
Program Services	4549519	ProgramServices
Management And General	909287	ManagementAndGeneral
Fundraising	140318	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	305820	BOY
EOY	215017	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4164242	BOY
EOY	3073376	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1234935	BOY
EOY	916214	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	64017	BOY
EOY	70411	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66146	BOY
EOY	79715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	622517	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	367306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	363840	BOY
EOY	255211	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6199000	BOY
EOY	4609944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	263523	BOY
EOY	261767	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1113855	BOY
EOY	331914	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1377378	BOY
EOY	593681	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2136687	BOY
EOY	2302512	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2684935	BOY
EOY	1713751	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4821622	BOY
EOY	4016263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6199000	BOY
EOY	4609944	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-792419	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12940	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1499530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4668377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2060032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2677984	CurrentTaxYearMinus1Year
Current Tax Year	1592467	CurrentTaxYear
Total	12498390	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	679732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1399232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2279048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2771181	CurrentTaxYearMinus1Year
Current Tax Year	3154292	CurrentTaxYear
Total	10283485	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2179262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6067609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4339080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5449165	CurrentTaxYearMinus1Year
Current Tax Year	4746759	CurrentTaxYear
Total	22781875	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	153362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1332333	CurrentTaxYearMinus1Year
Current Tax Year	1617471	CurrentTaxYear
Total	3103166	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	153362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1332333	CurrentTaxYearMinus1Year
Current Tax Year	1617471	CurrentTaxYear
Total	3103166	Total

Field	Value	IRS element (for citing)
Public Support Total509	19678709	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55886	CurrentTaxYearMinus1Year
Current Tax Year	53814	CurrentTaxYear
Total	269021	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55886	CurrentTaxYearMinus1Year
Current Tax Year	53814	CurrentTaxYear
Total	269021	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	23050896	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85370	PublicSupportPercentage509
Prior Year Support Percentage	0.91470	PriorYearSupportPercentage
Investment Income Percentage	0.01170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225444	OtherCostOrOtherBasis
Depreciation	125482	Depreciation
Book Value	99962	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	397073	OtherCostOrOtherBasis
Depreciation	241824	Depreciation
Book Value	155249	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	255211	TotalOfBookValueLandBuildings
Total Revenue	4806705	TotalRevenue
Total Expenses	5599124	TotalExpenses
Excess Or Deficit For Year	-792419	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-792419	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4793765	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12940	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-12940	RevenueNotRptdF990
Revenue Subtotal	4806705	RevenueSubtotal
Total Revenue Per Form990	4806705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5599124	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5599124	ExpensesSubtotal
Total Expenses Per Form990	5599124	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
PHIL BUCHANAN
277575	77000	10231	24184	388990
PAUL J HEGGARTY
144739	32805	7290	9633	194467
ALYSE D'AMICO
99514	23541	5090	22787	150932
KEVIN BOLDUC
142239	32319	7182	7953	189693
VALERIE THRELFALL
130019	29780	3054	15212	178065
ELLIE BUTEAU
126440	28631	6362	7938	169371

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (52 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	CEP staff distributes the draft 990 to all Board members. In particular,
	the Board Chair, the Finance Committee Chair, and the Compensation Committe Chair
	are asked to review and approve prior to filing. Any concerns are brought
	to the attention of CEP's VP, Finance and Adminstration for discussion and resolution.
Pt VI-B, Line 12c	On an annual basis, each Board member and key employee
	completes, signs, and delivers to the President an Annual
	Affiliation Disclosure Statement naming any affiliation
	with competing/collaborating organizations, vendors and
	consultants. All responses are reviewed by the Board of
	Directors' Clerk and CEP's VP, Finance and Administration.
	Any responses raising concern are brought to the attention
	of the President and, in the case of Board members or the
	President, to the Chair of the Board Governance Committee to be
	addressed and resolved in compliance with CEP's policy
	regarding Conflicts of Interest.
Pt VI-B, Line 15	CEP engages the services of independent compensation
	consultants to review its compensation approach and structure
	for all positions on a two or three year basis and for new
	positions as required. The consultants compile and analyze
	salary data for positions comparable (based on scope of
	responsibilities, management authority and organization
	revenues) to the positions of CEP employees, utilizing
	published survey resources and market analyses, data from
	their own client database, and, as available, data reported in
	IRS Forms 990 for organizations providing similar services.
	As part of the process, the consultants often interview employees
Form 990, Part IX, Line 24f	TELEPHONE/INTERNET/TELECOM 63719. 52285. 10375. 1059. PROFESSIONAL DEVELOPMENT 33224. 30679. 2305. 240. DUES AND SUBSCRIPTIONS 44052. 38636. 5262. 154. MISCELLANEOUS 6802. 5619. 1110. 73.
	to gain a more complete understanding of their positions.
	For the President: The independent consultants prepare reports
	summarizing their methodology, findings, and recommendations
	with regard to compensation and review the reports with the
	Compensation Committee of the Board, and, as appropriate, with
	CEP's VP, Finance and Administration. The reports
	inform the Compensation Committee's review and discussion of
	the President's compensation. Documentation of the Compensation
	Committee discussion and the decision regarding the compensation of
	the President is captured, maintained and communicated to the
	VP, Finance and Administration.
	For officers/key employees: The independent consultants prepare
	reports summarizing their methodology, findings, and
	recommendations with regard to compensation and review the
	reports with CEP's President, and, as appropriate, with the
	VP, Finance and Administration. The reports inform
	compensation recommendations for key employees made by the President
	to the Compensation Committee of the Board for review, discussion
	and approval. Documentation of the discussion and the decision
	regarding the compensation of key employees is captured and
	maintained.
Pt VI-C, Line 19	The Organization makes its governing documents, conflict of
	interest policy and financial statements available to the
	public. All are available upon request.
Pt XI	The $12,940 is related to unrealized loss on investments.