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Nonprofiteer
← COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION

Form 990 for tax year 2022

Filed by COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION.

Totals

Total revenue
$6,853,324
Total expenses
$7,055,888
Contributions and grants received
$1,970,518
Grants paid
$2,411,067
Program service revenue
$4,312,818
Investment income
$58,186
Other revenue
$511,802
Total assets, end of year
$41,993,649
Total liabilities, end of year
$20,088,833
Net assets or fund balances, end of year
$21,904,816
Program services expenses (Part IX)
$6,236,213
Management and general expenses
$819,675
Fundraising expenses
$0
Program service expenses (Part III)
$6,236,213

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,970,518

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $2,515,827 · related or exempt $2,515,827

  • 2b · Program service revenue: BUILDING OPERATIONS

    total $1,796,991 · related or exempt $1,796,991

  • 3 · Investment income

    total $58,186 · excluded $58,186

  • 6a · Gross rents

    real property $508,865

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $508,865

  • 6d · Net rental income or loss

    total $508,865 · excluded $508,865

  • 11a · Other revenue: MISCELLANEOUS

    total $2,937 · related or exempt $2,937

  • 11e · Other revenue, total

    $2,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,411,067 · program services $2,411,067

  • 11g · Fees: other

    total $267,834 · program services $124,650 · management and general $143,184

  • 13 · Office expenses

    total $27,283 · program services $23,522 · management and general $3,761

  • 16 · Occupancy

    total $1,409,099 · program services $1,409,099

  • 17 · Travel

    total $1,415 · management and general $1,415

  • 19 · Conferences, conventions and meetings

    total $1,824 · management and general $1,824

  • 22 · Depreciation, depletion and amortization

    total $336,796 · program services $336,796

  • 23 · Insurance

    total $54,469 · program services $54,469

  • 24a · Other expenses: ECO15

    total $1,140,358 · program services $1,140,358

  • 24b · Other expenses: INSTITUTE FOR COALITION

    total $713,819 · program services $713,819

  • 24c · Other expenses: CONTRACT LABOR

    total $646,504 · management and general $646,504

  • 24d · Other expenses: MISC

    total $25,956 · program services $7,921 · management and general $18,035

  • 24e · All other expenses

    total $19,464 · program services $14,512 · management and general $4,952

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $26,880,225 · end of year $25,386,150

  • 3 · Pledges and grants receivable

    beginning of year $195,500 · end of year $149,110

  • 4 · Accounts receivable

    beginning of year $445,247 · end of year $161,352

  • 10a · Land, buildings and equipment: cost or other basis

    $14,605,965

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,108,273

  • 10c · Land, buildings and equipment, net

    beginning of year $10,825,320 · end of year $10,497,692

  • 15 · Other assets

    beginning of year $501,770 · end of year $5,799,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,963 · end of year $0

  • 19 · Deferred revenue

    beginning of year $16,381,960 · end of year $14,707,904

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,380,929

  • 27 · Net assets without donor restrictions

    beginning of year $18,397,373 · end of year $18,173,125

  • 28 · Net assets with donor restrictions

    beginning of year $4,060,766 · end of year $3,731,691

Mission and programs · 2022

Mission

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.

  • THE CEC SERVES AS THE PRIMARY BACKBONE ORGANIZATION THAT FACILITATES THE DEVELOPMENT OF THE COMMUNITY AND REGIONAL LEARNING SYSTEM, ESPECIALLY THE EIGHT COUNTIES FROM WHICH STUDENTS ARE DRAWN TO THE AIRPARK COLUMBUS COLLEGE CAMPUS. THE AIRPARK CAMPUS FURTHER DEVELOPED AS A RESULT OF THE ORIGINAL FORMATION OF THE ECONOMIC OPPORTUNITY THROUGH EDUCATION BY 2015 INITIATIVE, FUNDED BY A LILLY ENDOWMENT GRANT OF $26 MILLION IN 2007, AND A FOLLOW-ON GRANT OF $2.1 MILLION. PORTIONS OF THESE GRANTS ENHANCED THE AIRPARK EDUCATION PROGRAMS AND FACILITIES. INCLUDED IN THE FOLLOW-ON GRANT WAS THE ESTABLISHMENT OF CIVICLAB IN 2012 (A PROGRAM OF CEC). CIVICLAB FORMED TO STRENGTHEN THE GREATER COLUMBUS, INDIANA AREA AND ITS USE OF "STAKEHOLDER THINKING AND WAYS OF WORKING TOGETHER. CIVICLAB CREATES THE TOOLS AND FRAMEWORKS THAT FORM THE UNDERLYING FOUNDATION FOR THE PRACTICE OF COMMUNITY COLLABORATION, TEACHES THESE TOOLS BROADLY ACROSS THE COUNTRY, AND THEN BRINGS THE LEARNING BACK TO IMPROVE THE GREATER COMMUNITY OF COLUMBUS, INDIANA.

    Expenses $6,236,213 · Grants $2,411,067 · Revenue $4,315,755

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Burnett

    PRESIDENT/CEO

    Total calculated
    $275,152
    From this org
    $241,783
    From related orgs
    $0
    Other
    $33,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,783
    Bonus
    $0
    Other
    $29,000
    Deferred
    $24,178
    Nontaxable benefits
    $9,191
    Filer's total
    $275,152

  • Kathy Oren

    EXECUTIVE DIRECTOR

    Total calculated
    $195,514
    From this org
    $169,356
    From related orgs
    $0
    Other
    $26,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,556
    Bonus
    $0
    Other
    $9,800
    Deferred
    $16,936
    Nontaxable benefits
    $9,222
    Filer's total
    $195,514

  • Albert H Schumaker II

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angelina Rodriguez

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angie May

    APPOINTED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Payne

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brittany Diebolt

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chip Orben

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cindy Frey

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Barker

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Emilie Pinkston

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Bickel

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Hester

    APPOINTED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jesse Brand

    APPOINTED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Lienhoop

    DESIGNATED DIRECTOR

    Total calculated
    $118,723
    From this org
    $0
    From related orgs
    $95,784
    Other
    $22,939
    Hours/week
    5

  • Jim Roberts

    DESIGNATED DIRECTOR

    Total calculated
    $263,879
    From this org
    $0
    From related orgs
    $207,517
    Other
    $56,362
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $207,517 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $56,362 related
    Filer's total
    $0 + $263,879 related

  • Jim Schacht

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kelly Benjamin

    APPOINTED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Larry S Kleinhenz

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lori Thompson

    APPOINTED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Stewart

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Lollar

    DESIGNATED DIRECTOR

    Total calculated
    $39,711
    From this org
    $0
    From related orgs
    $37,377
    Other
    $2,334
    Hours/week
    5

  • Reinhold Hill

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Johnson

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shannon McDonald

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shawn Price

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steven Combs

    DESIGNATED DIRECTOR

    Total calculated
    $189,532
    From this org
    $0
    From related orgs
    $189,532
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $189,532 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $189,532 related

  • Tracy Souza

    DESIGNATED DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kathy Bradley

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Srikanth Padmanabhan

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Don Trapp

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ashley Dieter

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jack Hess

    MANAGEMENT

    Total calculated
    $233,994
    From this org
    $187,999
    From related orgs
    $0
    Other
    $45,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,499
    Bonus
    $0
    Other
    $10,500
    Deferred
    $18,800
    Nontaxable benefits
    $27,195
    Filer's total
    $233,994

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IN UNIVERSITY - PURDUE UNIVERSITY COLUMBUS

    GOVERNMENTAL · COLLEGE · IN

  • IN WORKFORCE DEVELOPMENT (WORKONE)

    GOVERNMENTAL · EDUCATION · IN

  • HF OF BARTHOLOMEW COUNTY INC

    501(C)(3) · COMMUNITY SUPPORT · IN

  • BARTHOLOMEW CONSOLIDATED SCHOOL CORPORATION

    GOVERNMENTAL · SCHOOL · IN

  • BARTHOLOMEW COUNTY BOARD OF COMMISSIONERS

    GOVERNMENTAL · GOVERNMENTAL · IN

  • BOARD OF AVIATION COMMISSIONERS OF THE CITY OF COLUMBUS INDIANA

    GOVERNMENTAL · GOVERNMENTAL · IN

  • CITY OF COLUMBUS INDIANA

    GOVERNMENTAL · GOVERNMENTAL · IN

  • COLUMBUS REGIONAL HOSPITAL

    501(C)(3) · HOSPITAL · IN

  • FLAT ROCK - HAWCREEK SCHOOL CORPORATION

    GOVERNMENTAL · SCHOOL · IN

  • IVY TECH COMMUNITY COLLEGE COLUMBUS

    GOVERNMENTAL · COLLEGE · IN

  • PURDUE COLLEGE OF TECHNOLOGY

    GOVERNMENTAL · COLLEGE · IN

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343119349302959

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