2024-04-13T08:47:00-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 611328305 COLLABORATIVE FOR TEACHING AND LEARNING INC COLL 5028959500 2303 RIVER ROAD 100 LOUISVILLE KY 40206 ROLAND O'DANIEL CEO 5028959500 2024-02-24 1 ROLAND ODANIEL 999009999 1 DAVID R PRICE P01272254 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROLAND O'DANIEL 2303 RIVER ROAD SUITE 100 LOUISVILLE KY 40203 1302643 0 X CTLONLINE.ORG X 1994 KY TO PROVIDE PROFESSIONAL DEVELOPMENT TO SCHOOLS AND TEACHERS IN IMPLEMENTING INNOVATIVE TEACHING, LEARNING AND ASSESSMENT PRACTICES. 9 8 4 0 0 0 218259 168392 1023454 1133816 81 435 0 0 1241794 1302643 0 0 0 0 843428 797399 0 0 29260 580689 562817 1424117 1360216 -182323 -57573 334198 590280 246088 559743 88110 30537 TO PROVIDE PROFESSIONAL DEVELOPMENT TO SCHOOLS AND TEACHERS IN IMPLEMENTING INNOVATIVE TEACHING, LEARNING AND ASSESSMENT PRACTICES. 0 0 743734 1022789 CONSULTING SERVICES-FOCUSED ON IMPROVING LITERACY AND LEADERSHIP AT THE MIDDLE, SECONDARY AND POST- SECONDARY LEVELS. CTL IS ALSO WORKING WITH TEACHERS AND STUDENTS IN KY PARTICIPATING IN A HIGH TECH APPROACH TO LEARNING ALGEBRA AND WORKING ON A PROJECT TO INCREASE TEACHER CONTENT KNOWLEDGE IN THE MATH AND SCIENCE AREA. COLLABORATIVE STAFF CONTRIBUTES TO THE ADVANCEMENT OF KNOWLEDGE IN THE FIELD. CURRENT WORK FOCUSES ON LITERACY, LEADERSHIP AND THE ARTS. 120424 111027 ARTFUL READING - PROGRAM DESIGNED TO SUPPORT STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE IN DEVELOPING COMPREHENSIVE READING SKILLS THROUGH THE DISTRIBUTION OF KITS. EACH KIT IS BASED ON HIGH-QUALITY CHILDREN'S LITERATURE AND CONTAINS A PICTURE BOOK, SUPPLEMENTAL TEXTS, ART MATERIALS, AND LESSON PLANS TO DELIVER THE MODULE'S CONTENT. 864158 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X X BOOKKEEPER 5028959500 2303 RIVER ROAD SUITE 100 LOUISVILLE KY 402061010 DR KEITH LOOK BOARD MEMBER 1.00 X 0 0 0 BILLIE WADE VICE CHAIR 1.00 X X 0 0 0 DR LINDA HARGAN FOUNDER AND CEO EMERITUS 1.00 X 0 0 0 DR FELICIA CUMINGS SMITH BOARD MEMBER 1.00 X 0 0 0 NANCY LACOUNT HETTINGER BOARD MEMBER 1.00 X 0 0 0 DR ROLAND O'DANIEL SECRETARY AND CEO 40.00 X X 139514 0 21510 TARIK NALLY CHAIR 1.00 X X 0 0 0 DRDAVID PAIGE BOARD MEMBER 1.00 X 0 0 0 DOUGLAS CRADDOCK BOARD MEMBER 1.00 X 0 0 0 139514 0 21510 1 0 1 0 OHIO VALLEY EDUCATIONAL COOPERATIVE 100 ALPINE ROAD SHELBYVILLE KY 40065 EDUCATIONAL ASSISTANCE 523824 1 168392 68356 168392 PROGRAM REVENUE 611710 1133816 1133816 1133816 435 435 1302643 1133816 0 435 X 139514 1084 138430 558661 446045 95043 17573 76043 48439 25672 1932 23181 14812 7783 586 26820 4523 21924 373 150969 48278 101433 1258 6338 4443 1579 316 8010 1351 6547 112 103003 71930 25935 5138 45761 35544 9471 746 4125 4125 6967 6967 5464 3825 1366 273 MODULE EXPENSE 119947 118945 1002 PRINTING AND REPRODUCTI 54807 52590 2121 96 LICENSES AND PERMITS 9167 1068 7829 270 TELEPHONE 8584 6009 2146 429 12855 5272 7425 158 1360216 864158 466798 29260 218840 93980 42750 116149 40331 44515 18500 19341 150735 143925 13777 6810 0 309485 334198 590280 54153 95536 41935 150000 464207 246088 559743 X 88110 30537 88110 30537 334198 590280 -57573 0 X X 0 1 X 1 0 X 1205 15176 201625 218259 168392 604657 1548292 1414128 895573 1023454 1133816 6015263 1549497 1429304 1097198 1241713 1302208 6619920 0 0 0 6619920 1111 564 120 81 435 2311 1111 564 120 81 435 2311 1550608 1429868 1097318 1241794 1302643 6622231 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15876 15876 0 134859 128049 6810 6810 OPERATING LEASE RIGHT-OF-USE ASSETS 309485 309485 LONG-TERM DEBT 150000 SHORT-TERM OPERATING LEASE LIABILITIES 75158 LONG-TERM OPERATING LEASE LIABILITIES 239049 464207 X 1302643 0 1302643 0 1302643 1360216 0 1360216 0 1360216 PART X, LINE 2: CTL IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. MANAGEMENT EVALUATES ITS POTENTIAL EXPOSURES FROM TAX POSITIONS TAKEN THAT HAVE OR COULD BE CHALLENGED BY TAXING AUTHORITIES. THESE POTENTIAL EXPOSURES RESULT BECAUSE TAXING AUTHORITIES MAY TAKE POSITIONS THAT DIFFER FROM THOSE TAKEN BY MANAGEMENT IN THE INTERPRETATION AND APPLICATION OF STATUTES, REGULATIONS, AND RULES. CTL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. CTL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. CTL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. 0 0 0 0 0 0 0 0 0 DR ROLAND O'DANIEL SECRETARY AND CEO 139514 0 0 0 0 0 0 0 21510 0 161024 0 0 0 X MARKETING SERVICES 0 68356 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL E-MAIL A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW AND THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE BOARD MEETING WITH THE AUDITOR IN ATTENDANCE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD SURVEY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY IS COMPLETED BY BOARD MEMBERS AND THE CEO ANNUALLY. A CONFLICT OF INTEREST FORM IS ALSO DISTRIBUTED TO THE STAFF TO BE COMPLETED ANY TIME THERE IS A POTENTIAL CONFLICT OF INTEREST SO THERE CAN BE FULL DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 32,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,943. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,571. CONSULTING: PROGRAM SERVICE EXPENSES 2,814. MANAGEMENT AND GENERAL EXPENSES 13,641. FUNDRAISING EXPENSES 232. TOTAL EXPENSES 16,687. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 11,568. MANAGEMENT AND GENERAL EXPENSES 56,082. FUNDRAISING EXPENSES 955. TOTAL EXPENSES 68,605. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 4,139. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 5,163. PART XII, LINE 2C NO CHANGES IN CURRENT YEAR.