Civic Intelligence

Cooperative Studies

990 • Fiscal year 2017 • EIN 48-1244113

Jul 01, 2017 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.COOPSTUDIES.ORG

View Organization Page

100 E Park Street No 206Olathe, KS 66061

(913) 962-9961

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $410,632 (-100%) from 2016

Net Assets

Down

$0

Down $266,124 (-100%) from 2016

Liabilities

Down

$0

Down $144,508 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$248,988

Down $968,027 (-80%) from 2016

Expenses

Down

$540,532

Down $668,508 (-55%) from 2016

Net Income

Down

-$291,544

Down $299,519 (-3756%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $188,022Liabilities 2010: $76,833Net Assets 2010: $111,1892010Assets 2011: $292,833Liabilities 2011: $119,094Net Assets 2011: $173,7392011Assets 2012: $508,082Liabilities 2012: $400,666Net Assets 2012: $107,4162012Assets 2013: $501,319Liabilities 2013: $236,064Net Assets 2013: $265,2552013Assets 2014: $396,000Liabilities 2014: $143,332Net Assets 2014: $252,6682014Assets 2015: $460,300Liabilities 2015: $185,141Net Assets 2015: $275,1592015Assets 2016: $410,632Liabilities 2016: $144,508Net Assets 2016: $266,1242016Assets 2017: $369,357Liabilities 2017: $77,660Net Assets 2017: $291,6972017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,3572010Expenses 2011: $959,5572011Expenses 2012: $1,113,5292012Revenue 2013: $1,476,419Expenses 2013: $1,308,190Net Income 2013: $168,2292013Revenue 2014: $1,332,249Expenses 2014: $1,346,935Net Income 2014: -$14,6862014Revenue 2015: $1,335,027Expenses 2015: $1,313,870Net Income 2015: $21,1572015Revenue 2016: $1,217,015Expenses 2016: $1,209,040Net Income 2016: $7,9752016Revenue 2017: $1,116,641Expenses 2017: $1,108,141Net Income 2017: $8,5002017Revenue 2017: $248,988Expenses 2017: $540,532Net Income 2017: -$291,5442017

Highlighted filing

2017

Revenue$248,988
Expenses$540,532
Net Income-$291,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$248,988
Mission and Program Overview

Mission

To enhance cooperation, friendship, understanding and sharing of resources among universities in the international academic community.

To enhance cooperation, friendship, understanding, and sharing of resources among universities in the international academic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,733$0▼ $49,733
Prepaid Expenses and Deferred Charges$32,450$0▼ $32,450
Savings and Temporary Cash Investments$31,741$0▼ $31,741
Land, Buildings, and Equipment, Net$821$0▼ $821
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$369,357$0▼ $369,357
Other Assets Total$254,612$0▼ $254,612
Liabilities
Other Liabilities$42,800$0▼ $42,800
Accounts Payable and Accrued Expenses$34,860--
Total Liabilities$77,660$0▼ $77,660
Net Assets / Fund Balance
Unrestricted Net Assets$291,697$0▼ $291,697
Total Net Assets Fund Balance$291,697$0▼ $291,697
Total Liabilities and Net Assets / Fund Balance$369,357$0▼ $369,357
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Danny MccainDirector$12,100$12,100

Board Members and Trustees

NameTitle
Dr Ted BarnettChair
Mr Chip ElmbladVice Chair
Dr Bee-lan WangDirector
Dr Harry FernhoutDirector
Dr Hubert KrygsmanDirector
Dr Leroy YatesDirector
Dr Richard LeongDirector
Mr J T SmithDirector
Mr Milton KeyDirector
Mr Randy LinvilleDirector
Mr Tim HowardDirector
Mr Bill WrightSecretary
Mr Wayne BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,434
Program Service Revenue
$1,536
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-291,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$526,087
Salaries, Compensation, and Employee Benefits$12,773
Other Expenses$1,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,098--$283,098
Foreign Grants$240,016--$240,016
Current Officers, Directors, Trustees, and Key Employees$12,100--$12,100
Grants to Domestic Individuals$2,973--$2,973
Fees for Services Accounting$800--$800
Other Employee Benefits$673--$673
Fees for Services Other$377--$377
Insurance$318--$318
Depreciation Depletion$177--$177
Total Functional Expenses$540,532$0$0$540,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grant to Global ScholarsOlathe, KS501(c)(3)Merger of Cooperative Studies to Global Scholars$283,098

International Summary

Offices
0
Employees
50
Spending
$252,116

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTeaching and Training in Public Universities018$155,678
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesTeaching and Training in Public Universities012$55,840
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTeaching and Training in Public Universities012$34,823
North America - Canada and Mexico, But Not the United StatesProgram ServicesTeaching and Training in Public Universities02$2,683
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesTeaching and Training in Public Universities03$1,326
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTeaching and Training in Public Universities01$953
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesTeaching and Training in Public Universities02$813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided with an electronic copy of the form 990 and given the opportunity for comments before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members must recuse themselves from any discussion or voting on matters related to terms which could pose a conflict of interest for them.”

Form 990, Part VI, Section B, Line 15

“The board executive committee determines the compensation of the president and executive vice president based on an annual review, contemporaneous comparison with salary tables from similar types and sizes of organizations. The deliberations occur in the executive commitee and are substantiated and recorded.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cooperative Studies
EIN
48-1244113
Phone
9139629961
Address
100 E PARK STREET NO 206, OLATHE, KS 66061

Signing Officer

Name
Stan Wallace
Title
President
Phone
9139629961
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Wallace
Formed
2001
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
46

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01015900
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt012819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08282
IRS990/PYRevenuesLessExpensesAmt08500
IRS990/PYSalariesCompEmpBnftPaidAmt079422
IRS990/PYTotalExpensesAmt01108141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-291544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0247434
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01332238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05230471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01332238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230471
IRS990ScheduleA/TotalSupportAmt05230773
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2155678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt655840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TEACHING AND TRAINING IN PUBLIC UNIVERSITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0252116
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISBURSED EITHER THROUGH RECOGNIZED ACADEMIC INSTITUTIONS WITH WHOM THE ORGANIZATION HAS A PARTNERSHIP OR THROUGH PROFESSORS WHO ARE EMPLOYED BY COOPERATIVE STUDIES WHO ARE TEACHING IN THOSE COUNTRIES. WE ADHERE TO STRICT REPORTING REQUIREMENTS AND REQUIRE PERIODIC COMPREHENSIVE REPORTS, BOTH FINANCIAL AND NARRATIVE, ON THE ACTIVITY OF THE PROFESSOR AND THE RELATED PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0252116
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0283098
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER OF COOPERATIVE STUDIES TO GLOBAL SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANT TO GLOBAL SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientEIN0561627401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E PARK STREET STE 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLATHE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066061
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,988
Expenses
$540,532
Net income
-$291,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.12$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.28$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.25$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.27$1.48$1.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.05