2024-05-15T16:08:23-05:00 2023-06-30 741130599 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2022-07-01 742077794 CENTER FOR OCCUPATIONAL RESEARCH AND DEVELOPMENT CENT 2547728756 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 RONALD W SCHWARTINSKY VP OF FINANCE 2547728756 2024-05-15 RONALD SCHWARTINSKY 999009999 0 MIKE LUCAS P00581536 2547724901 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORD INC RONALD W SCHWARTINSKY 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 3356535 0 X WWW.CORD.ORG X 1979 TX CORD IS A NON PROFIT ORGANIZATION DEDICATED TO LEADING CHANGE IN EDUCATION. 7 7 19 0 0 0 0 0 1993099 2858055 10 46 203928 498434 2197037 3356535 0 0 0 0 1286224 1397496 0 0 0 847453 1293057 2133677 2690553 63360 665982 1051655 1470300 1529901 1282562 -478246 187738 X CORD IS A NON PROFIT ORGANIZATION DEDICATED TO LEADING CHANGE IN EDUCATION. 0 0 224898 258904 TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT IN THE DOMINICAN REPUBLIC SCHOOL SYSTEM, INTRODUCING CONTEXTUAL TEACHING METHODS IN ORDER TO IMPROVE STUDENT LEARNING AND PREPAREDNESS UPON GRADUATION. THE PROGRAMS ARE FUNDED BY CONTRACTS WITH EDUCATIONAL INSTITUTIONS AND BUSINESSES IN THE DOMINICAN REPUBLIC. 858879 1048596 NATIONAL SCIENCE FOUNDATION AWARDS SUPPORTING CONTINUING TECHNICAL EDUCATION FOR EDUCATORS ACROSS THE COUNTRY. THE AWARDS ARE ENTITILED NECESSARY SKILLS NETWORK, THE FUTURE OF WORK AND PATHWAYS TO INNOVATION. HUNDREDS OF EDUATORS PARTICIPATE IN THE ACTIVITIES WHICH ENHANCE THEIR CAPABILITIES AND SKILLS. 818267 806228 CONFERENCES, WORKSHOPS AND OTHER TRAINING WHERE EDUCATORS ARE INFORMED AND LEARN INNOVATIVE METHODS OF TEACHING. SEVERAL WORKSHOPS ARE ATTENDED BY HUNDREDS OF EDUCATORS. 302104 744327 VARIOUS PROGRAMS DESIGNED TO ENHANCE FURTHER PROFESSIONAL DEVELOPMENT FOR EDUCATORS IN SECONDARY AND POST SECONDARY EDUCATIONL FIELDS. 302104 744327 2204148 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 6 0 1 19 1 0 1 DR 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X RONALD W SCHWARTINSKY 2547418311 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 ROGER TADEJEWSKI CHAIRMAN 0.10 0.10 X 0 0 0 ANNETTE PARKER CO-CHAIRMAN 0.10 0.10 X 0 0 0 DONALD MCCOY DIRECTOR 0.10 0.10 X 0 0 0 ROBIN HALLIDAY DIRECTOR 0.10 0.10 X 0 0 0 CHRIS SADLER DIRECTOR 0.10 0.10 X 0 0 0 HOPE COTNER PRESIDENT/CEO 40.00 40.00 X 145944 0 0 AGUSTIN NAVARRO VICE PRESIDENT 40.00 40.00 X 79343 0 0 ANN CLAIRE ANDERSON VICE PRESIDENT 40.00 40.00 X 68132 0 0 RONALD SCHWARTINSKY VP OF FINANCE 40.00 24.00 X 54356 0 0 FRANK JENNINGS SECRETARY/TREASURER 0.10 0.10 X 0 0 0 347775 0 0 1 0 0 0 0 EDUCATION SERVICES 611710 2051498 2051498 CONFERENCES/ WORKSHOPS 611710 806557 806557 2858055 46 46 FORGIVENESS OF INDEBTE 900099 483090 483090 BAD DEBT COLLECTION 900099 12429 12429 MISCELLANEOUS INCOME 900099 2915 2915 498434 3356535 2858055 0 498480 X 394419 272438 121981 887342 711318 176024 27964 26089 1875 87771 61655 26116 7739 7739 20038 20038 308539 308019 520 7389 7389 181983 137448 44535 55070 39003 16067 312496 286421 26075 38543 38486 57 10609 10609 26787 26787 PARTICIPANT SUPPORT COS 233044 225954 7090 ATTRITION FEES 33835 33835 COMMUNICATIONS 29177 21050 8127 SUBAWARDS 17019 17019 10789 10285 504 2690553 2204148 486405 0 495341 709376 6695 29197 318621 522941 230998 165973 1938188 1895375 0 42813 1051655 1470300 58773 485475 62820 46042 473890 506195 279850 244850 654568 0 1529901 1282562 X -478246 187738 -478246 187738 1051655 1470300 X 665982 2 X X 0 1 X 1 1 1 X 228543 285357 58944 572844 228543 285357 58944 572844 572844 2354 2304 271 43 4972 577816 0.99140 0.99150 X 1 316356 430550 344282 402624 1 161976 161976 0 1776212 1733399 42813 42813 X 3359760 3225 3225 3356535 0 3356535 2693778 3225 3225 2690553 0 2690553 PART X, LINE 2: CORD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2022, AND 2021, THERE WERE NO DEFERRED INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX LIABILITIES HAS BEEN MADE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. CORD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF ALLOCATIONS FOR AUDIT 3,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF ALLOCATIONS FOR AUDIT 3,225. CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES EDUCATIONAL 224898 0 3 0 0 0 3 224898 0 224898 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE SOLE MEMBER: CORD FOUNDATION INC FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS ACCESS TO THE 990 ANNUALLY AFTER IT HAS BEEN PREPARED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. ANY POSSIBLE CONFLICTS ARE DISCUSSED AND A DETERMINATION IS MADE CONCERNING THEIR IMPACT ON OPERATIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEWS ARE MADE ANNUALLY WITH RECOMMENDATIONS GOING TO THE BOARD IF ANY CHANGES ARE PROPOSED. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. ANY POSSIBLE CONFLICTS ARE DISCUSSED AND A DETERMINATION IS MADE CONCERNING THEIR IMPACT ON OPERATIONS, IF ANY. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 308,019. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,539. FORM 990, PART XI, LINE 9: ROUNDING 2. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CORD FOUNDATION 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 742646891 EDUCATION TX 501(C)3 509(A) TYPE I CORD 0 CORD INTERNATIONAL 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 742760047 EDUCATION TX 501(C)3 509(A) TYPE II CORD 0 CORD COMMUNICATIONS INC 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 742646797 PUBLISHING TX CORD C 11324 32787 0.50000 0 CORD ONLINE INC 4901 BOSQUE BLVD 2ND FLOOR WACO TX 76710 462777525 PUBLISHING TX CORD COMMUNICATIONS C 0.50000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CORD FOUNDATION INC E 94850 ACTUAL COST