2024-07-08T13:45:18-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 311545464 COOPERATIVE FOR EDUCATION COOP 5136617000 2300 MONTANA AVENUE STE 401 CINCINNATI OH 45211 JOSEPH BERNINGER EXECUTIVE DIRECTOR 5136617000 2024-06-20 1 JOSEPH BERNINGER 999009999 0 ANNAMARIE B REILLY P00431897 5132413111 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH BERNINGER 2300 MONTANA AVENUE STE 401 CINCINNATI OH 45211 4630234 0 X WWW.COEDUC.ORG X 1997 OH TO PROVIDE EDUCATIONAL IMPROVEMENT SERVICES AND OTHER CHARITABLE SERVICES TO FINANCIALLY STRESSED COMMUNITIES AND EDUCATION INSTITUTIONS AND EDUCATE NORTH AMERICANS ABOUT GUATEMALA, ITS POVERTY AND EDUCATIONAL SERVICES. 15 14 21 178 0 0 3311333 3408652 145113 302195 51637 567993 0 -4295 3508083 4274545 263437 305582 0 0 2013892 2014741 0 0 370590 991635 1341237 3268964 3661560 239119 612985 6830779 6848465 2746033 2089598 4084746 4758867 X TO PROVIDE EDUCATIONAL IMPROVEMENT SERVICES AND OTHER CHARITABLE SERVICES TO FINANCIALLY STRESSED COMMUNITIES AND EDUCATION INSTITUTIONS AND EDUCATE NORTH AMERICANS ABOUT GUATEMALA, ITS POVERTY AND EDUCATIONAL SERVICES. 0 0 1005775 305582 0 COED'S RISE YOUTH DEVELOPMENT PROGRAM GETS KIDS INTO SCHOOL AND ENSURES THEY CAN REACH THE MILESTONE OF HIGH-SCHOOL GRADUATION (FOCUSING PRIMARILY ON EVENING THE PLAYING FIELD FOR GIRLS, WHO ARE OFTEN THE FIRST TO BE PULLED OUT OF SCHOOL IN GUATEMALA). THE PROGRAM GOES FAR BEYOND A TRADITIONAL SCHOLARSHIP, PROVIDING TUTORING AND MENTORING, COMPREHENSIVE SOCIAL SUPPORT, AND PERSONAL DEVELOPMENT OPPORTUNITIES THAT TRANSFORM STUDENTS INTO THE NEXT GENERATION OF LEADERS. IN 2023, 740 GIRLS AND 191 BOYS BENEFITED FROM RISE. 648589 0 302195 THE BRIDGES PROGRAM CREATES AWARENESS THAT DRIVES PEOPLE AROUND THE WORLD TO ACTION THROUGH SERVICE, ENABLING INDIVIDUALS TO DISCOVER HOW THEIR GIFTS AND TALENTS CAN BEST BE CALLED FORTH TO HELP OTHERS. IN 2023, THE BRIDGES PROGRAM EDUCATED MORE THAN 900 INDIVIDUALS AROUND THE WORLD THROUGH 40 EDUCATIONAL PRESENTATIONS (BOTH VIRTUALLY AND IN-PERSON) AND INVOLVED 173 VOLUNTEERS IN DIRECT SERVICE ON TRIPS TO GUATEMALA. 591384 0 0 COED'S SPARK READING PROGRAM TRANSFORMS STUDENTS INTO ENTHUSIASTIC, COMPETENT, AND LIFELONG READERS BY PROVIDING CHILDREN'S BOOKS TO IMPOVERISHED SCHOOLS IN RURAL GUATEMALA AND TRAINING TEACHERS IN BEST PRACTICES FOR EARLY LITERACY INSTRUCTION. THROUGHOUT 2023, THE PROGRAM TRAINED 243 TEACHERS FROM 30 SCHOOLS, BENEFITING 5,700 STUDENTS. STUDIES SHOW THAT KIDS IN SPARK CLASSROOMS TYPICALLY LEARN TWICE AS MUCH AS KIDS IN NON-SPARK CLASSROOMS. 396185 0 0 COED'S TEXTBOOK PROGRAM PROVIDES RESOURCES AND TRAINING THAT EMPOWER GUATEMALAN MIDDLE SCHOOLS TO TRANSFORM THEIR QUALITY OF TEACHING AND LEARNING. THE PROGRAM PROVIDES TEXTBOOKS USING A SUSTAINABLE "REVOLVING FUND" MODELENSURING SCHOOLS BENEFIT FROM THESE RESOURCES IN PERPETUITYAND TRAINS TEACHERS IN DIDACTIC METHODS. MORE THAN 21,800 STUDENTS AT 191 SCHOOLS STUDY EVERY DAY WITH COED TEXTBOOKS, INCLUDING 390 STUDENTS AT 3 SCHOOLS RECEIVING COED TEXTBOOKS FOR THE FIRST TIME IN 2023. 393804 0 0 56 COED COMPUTER CENTERS (INCLUDING 2 ESTABLISHED IN 2023, SERVING 400 STUDENTS) HELP TO BRIDGE THE DIGITAL DIVIDE IN RURAL GUATEMALA BY PROVIDING HIGH-QUALITY TECHNOLOGY TRAINING TO 12,000 STUDENTS. COMPUTER CENTER STUDENTS GAIN THE SKILLS TO CONTINUE THEIR EDUCATION, FIND HIGHER-WAGE JOBS, AND PERMANENTLY RAISE THEIR STANDARD OF LIVING. THE CENTERS ARE DESIGNED TO LAST FOR THE LONG TERM THANKS TO OUR INNOVATIVE SUSTAINABILITY MODEL, UPGRADING THEIR EQUIPMENT ON A PLANNED REPLACEMENT SCHEDULE WITH MONEY SAVED IN THEIR REVOLVING FUNDS. 789989 0 0 3035737 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 3 0 1 21 1 0 1 GT CA 0 0 0 1 1 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LIZA O'NEAL 5136617000 2300 MONTANA AVENUE STE 401 CINCINNATI OH 45211 AURORA LAMBERT MEMBER 1.00 X 0 0 0 JOHN BERNINGER MEMBER 1.00 X 0 0 0 KENNETH PETREN MEMBER 1.00 X 0 0 0 LAURA TRUJILLO MEMBER 1.00 X 0 0 0 MARY GEREN LUTZ MEMBER 1.00 X 0 0 0 MOLLY TYGER MEMBER 1.00 X 0 0 0 OLIVIA COOK MEMBER 1.00 X 0 0 0 PAUL PORCINO MEMBER 1.00 X 0 0 0 RICK CORCORAN JR MEMBER 1.00 X 0 0 0 ROLANDO ARCHILA MEMBER 1.00 X 0 0 0 SR ROMINA SAPINOSO MEMBER 1.00 X 0 0 0 BRIAN TODD CHAIR 1.00 X X 0 0 0 MICHELLE HANAVAN VICE CHAIR 1.00 X X 0 0 0 PATRICK FARFSING TREASURER 1.00 X X 0 0 0 ERIC LANDEN SECRETARY 1.00 X X 0 0 0 JOSEPH BERNINGER EXECUTIVE DIRECTOR 40.00 X 123064 0 2461 ANNE CUNNINGHAM CFO (ENDING IN AUGUST 2023) 40.00 X 73300 0 20723 196364 0 23184 1 0 0 0 0 105632 3303020 3408652 DELIVERY TOURS 611710 302195 302195 302195 99878 99878 334366 469572 335823 0 -1457 469572 468115 468115 15571 105632 19866 -4295 -4295 4274545 302195 0 563698 305582 305582 219548 176375 9816 33357 1468726 1162092 70088 236546 187886 170241 3612 14033 138581 112912 5867 19802 247027 90495 144973 11559 99382 86326 2248 10808 55409 37678 3325 14406 73428 52792 3869 16767 146826 140187 166 6473 18162 9675 2454 6033 48831 47839 186 806 8629 8629 PROGRAM MATERIALS 643543 643543 3661560 3035737 255233 370590 1124931 2679307 3550336 1680070 160312 186150 86804 176529 89611 1850683 608338 1210339 1242345 424959 673994 183487 210070 6830779 6848465 562517 662119 89775 67735 1742260 1211350 351481 148394 2746033 2089598 X 3749606 4095928 335140 662939 4084746 4758867 6830779 6848465 612985 61136 0 X X 0 1 X 1 0 X 3041104 2915357 3070769 3311333 3408652 15747215 3041104 2915357 3070769 3311333 3408652 15747215 2512799 13234416 69316 46853 51960 49835 99878 317842 100014 11821 17018 128853 16193910 919713 0.81720 0.81130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2019 AMOUNT: $ 84,806. 2020 AMOUNT: $ 9,418. 2021 AMOUNT: $ 16,027. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,208. 2020 AMOUNT: $ 2,403. 2021 AMOUNT: $ 991. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1742260 530910 1211350 1 X 13590 3535 17125 16565 -2975 13590 12905 3660 16565 10935 1970 12905 10000 935 10935 0.00000 1.00000 0.00000 0 0 290000 290000 1126669 249993 876676 5000 4000 1000 108395 102540 5855 320619 251805 68814 1242345 ROTARY GG AGENCY FUNDS 90399 OPERATING LEASE LIABILITY 53788 FINANCE LEASE LIABILITY 4207 148394 X 4355547 61136 61136 4294411 -19866 -19866 4274545 3681426 19866 19866 3661560 0 3661560 PART IV, LINE 1B: COLLECTIONS FOR BOOK RENTAL AND COMPUTER USAGE FEES RECEIVED FROM PROGRAM PARTICIPANTS ARE DEPOSITED IN A SEPARATE ACCOUNT FOR USE IN REPLACING BOOKS OR COMPUTER EQUIPMENT AS THEY BECOME OUTDATED. PART IV, LINE 2B: ESCROW ACCOUNT LIABILITY: THE BALANCE REFLECTS SCHOOLS DEPOSITS HELD IN TRUST, COLLECTIONS FOR BOOK AND COMPUTER USAGE FEES RECEIVED FROM STUDENTS (THE PROGRAM PARTICIPANTS) AND ARE ESCROWED IN A SEPARATE ACCOUNT FOR USE IN REPLACING BOOKS OR COMPUTER EQUIPMENT AS THEY BECOME OUTDATED. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SUPPORT OF GENERAL OPERATIONS. PART X, LINE 2: COOPERATIVE FOR EDUCATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW. HOWEVER, COED IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. COED'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -19,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 19,866. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 47 PROGRAM SERVICES EDUCATION 2079456 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FUNDRAISING 2 47 0 0 2 47 2079456 0 2079456 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 924 305582 CHECK 0 0 0 0 0 0 PART I, LINE 2: SCHOLARSHIP STUDENTS ARE SELECTED THROUGH A RIGOROUS PROCESS THAT INCLUDES A SOCIO-ECONOMIC SURVEY, AN ANALYSIS OF GRADES AND TEACHER AND PARENT INTERVIEWS, AND A HOME VISIT. CONTRACTS ARE SIGNED WITH ALL PROGRAM PARTICIPANTS TO AGREE ON THE TERMS OF THE SCHOLARSHIP. FOR LOWER SECONDARY STUDENTS, SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE SCHOOLS AND USED TO PURCHASE SCHOOL SUPPLIES WHICH ARE DELIVERED DIRECTLY TO THE STUDENTS' HOMES; FOR UPPER SECONDARY STUDENTS, FUNDS ARE DEPOSITED INTO A BANK ACCOUNT IN THE PARENTS' NAME AND STUDENTS ARE REQUIRED TO SUBMIT RECEIPTS FOR PAYMENTS MADE FROM THE ACCOUNT IN ORDER TO RECEIVE FUTURE DISBURSEMENTS. ENROLLMENT, ATTENDANCE AND PERFORMANCE ARE ALL MONITORED THROUGHOUT EACH STUDENT'S INVOLVEMENT IN THE PROGRAM. FALL FIESTA CINCINNATI 121203 105632 15571 19866 121203 105632 15571 19866 19866 -4295 ROLANDO ARCHILA DIRECTOR 49689 COMPENSATION TO FAMILY MEMBER WHO IS AN EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN BERNINGER AND JOSEPH BERNINGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE TREASURER REVIEWS THE 990. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FINANCIAL TRANSACTIONS ARE REVIEWED TO DETERMINE WHETHER THEY INCLUDE A RELATED PARTY TRANSACTION AND IF SO, ARE DISCLOSED TO THE CFO, BOARD, FINANCE COMMITTE, AND INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 15 BOARD FINANCE COMMITTEE REVIEWS INDEPENDENT STUDIES OF NON-PROFIT COMPENSATION AND DETERMINES THE APPROPRIATE SALARIES. THE PROPOSED SALARIES ARE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ASOCIACION COED 295 HM INTERAMERICAN HIGHWAY SAN L SAN BARTOLONE MILPAS ATLAS GT IN-COUNTRY PROGRAM OPERATIONS IN ACCORDANCE WITH THE MISSION OF COED GT 2556054 3736778 COOPERATIVE FOR EDUCATION CANADIAN FRIENDS OF COOPERATIVE FOR EDUCATION 402 CARTIER STREET NORTH BAY ONTARIO CA PROVIDE SCHOLARSHIPS & FINANCIAL ASSISTANCE TO STUDENTS WHO ARE IMPOVERISHED CA 48733 22142 COOPERATIVE FOR EDUCATION