McRel International FY2025 filing

Denver, COUnknown exempt organization EIN 43-0837728Revenue $5.4M in FY2025

On file with the IRSmcrel.org4601 Dtc Boulevard 500 · Denver, CO

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Helping educators flourish through developing research products and services.

40¢ of each $1 spent went to programs.
$1.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $662K a year · 5% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $58K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$328K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.4M
-65% vs prior year
Spent
$10.1M
To programs
40%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$5.4M
FY2025▼ -65%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.2M
FY2021$14.5M
FY2022$12.5M
FY2023$15.3M
FY2024$15.4M
FY2025$5.4M
FY2025Not on file
Expenses
$10.1M
FY2025▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.8M
FY2021$13.4M
FY2022$13.0M
FY2023$15.4M
FY2024$15.6M
FY2025$10.1M
FY2025Not on file
Net assets
$1.9M
FY2025▼ -74%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.6M
FY2021$7.8M
FY2022$7.0M
FY2023$7.0M
FY2024$7.4M
FY2025$1.9M
FY2025Not on file

From the FY2025 Form 990 (year ending November 2025) · figures checked against the IRS filing · see the original

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You’re viewing the FY2025 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $4.0M Management & general 57% · $5.7M Fundraising 4% · $372K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
CEO & Presid
$277,495Pt VII · Sec A
Chief Mktg &
$210,732Pt VII · Sec A
$191,525Pt VII · Sec A
Chief Resear
$190,038Pt VII · Sec A
VP Learning
$174,904Pt VII · Sec A
VP Large Pro
$174,413Pt VII · Sec A
$174,139Pt VII · Sec A
Exec. Progra
$173,475Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2025FY2024FY2023FY2022FY2021
Bryan Goodwin$297,091$277,495$276,388$267,586$257,886$248,923
Sue Desch$283,010$191,525$187,345$180,137$170,927$165,673
Ronald Miletta$170,046$210,732$206,551$198,799$185,569—
Matthew Linick—$190,038$183,966———
Dale Lewis—$174,413$185,095$177,982$157,813$150,754
Kellie Kim————$184,252—
Ron Miletta—————$179,341
Melissa Gray————$178,641$151,679

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops research products and services to help educators thrive.

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Provided by the organization

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1 program · $4.0M · in their own filed words · FY2024
01

Contracts, Licenses, and Publications

To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience focused on other contracts.

$4.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$58K
Grants paid · 7 grants · $1.8M · 2021–2023

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.4M
Ln 12
Fees for servicesLn 2g$5.1M
Investment incomeLn 3$309K
Money outPt IX
$10.1M
Ln 25
Programscol B$4.0M
Managementcol C$5.7M
Fundraisingcol D$372K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$2.3M
LiabilitiesLn 26$328K
PeoplePt VI, VII
18
listed · VII A
PaidVII A8
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$5.1M
Investment incomeLn 3$309K
Gains on assetsLn 7$267K
Total revenueLn 12$5.4M
Assets in detailPt X, end of year
CashLn 1$1.8M
Cash and savings togetherLn 1–2$1.8M
Total assetsLn 16$2.3M
LiabilitiesLn 26$328K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 570
VolunteersI 610
Fiscal year endsHeaderNovember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$159K$1.8M
Total assetsLn 16$10.4M$2.3M
LiabilitiesLn 26$2.9M$328K
Net assetsLn 32$7.4M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$760K$143K$586K$31K
Other salaries and wagesLn 7$4.7M$1.8M$2.7M$204K
Pension plan contributionsLn 8$375K$154K$200K$22K
Other employee benefitsLn 9$545K$214K$299K$32K
Payroll taxesLn 10$424K$162K$239K$24K
Other fees for servicesLn 11g$206K$83K$123K$4
Office expensesLn 13$402K$171K$226K$5K
OccupancyLn 16$996K$432K$512K$52K
TravelLn 17$372K$281K$90K$341
Conferences, conventions and meetingsLn 19$8K$2K$6K$12
InsuranceLn 23$87K$87K
Other expenses (24a–d)Ln 24$1.3M$605K$645K$2K
Total functional expensesLn 25$10.1M$4.0M$5.7M$372K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Viewing $5.4M$10.1M−$4.7M$1.9M 990 PDF
FY2024 $15.4M$15.6M−$228K$7.4M 990 PDF
FY2023 $15.3M$15.4M−$83K$7.0M 990 PDF
FY2022 $12.5M$13.0M−$461K$7.0M 990 PDF
FY2021 $14.5M$13.4M$1.1M$7.8M 990 PDF
FY2020 $12.2M$11.8M$386K$6.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $5,445,406 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,875,134$0
I-9 Program service revenuePrior year $11,299,745$5,136,320
I-10 Investment incomePrior year $213,608$309,086
I-11 Other revenue$0
I-12 Total revenuePrior year $15,388,487$5,445,406
I-13 Grants and similar amounts paidPrior year $646,077$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $10,149,775$6,815,039
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,820,779$3,323,226
I-18 Total expensesPrior year $15,616,631$10,138,265
I-19 Revenue less expensesPrior year −$228,144−$4,692,859
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,445,406 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,136,320$5,136,320
VIII-3 Investment incomeExcluded from tax $42,574$42,574
VIII-7 Net gain or loss on sales of assetsExcluded from tax $266,512$266,512
VIII-12 Total revenueRelated to mission $5,136,320 · Excluded from tax $309,086$5,445,406
Part IX · Statement of functional expenses $10,138,265 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $143,221 · Management $585,884 · Fundraising $30,840$759,945
IX-7 Other salaries and wagesPrograms $1,784,664 · Management $2,721,150 · Fundraising $203,978$4,709,792
IX-8 Pension plan contributionsPrograms $153,595 · Management $199,936 · Fundraising $21,822$375,353
IX-9 Other employee benefitsPrograms $214,015 · Management $299,457 · Fundraising $32,000$545,472
IX-10 Payroll taxesPrograms $161,695 · Management $238,837 · Fundraising $23,945$424,477
IX-11g Other fees for servicesPrograms $82,589 · Management $123,121 · Fundraising $4$205,714
IX-13 Office expensesPrograms $170,872 · Management $226,163 · Fundraising $5,252$402,287
IX-16 OccupancyPrograms $432,366 · Management $511,968 · Fundraising $51,614$995,948
IX-17 TravelPrograms $281,409 · Management $89,911 · Fundraising $341$371,661
IX-19 Conferences, conventions and meetingsPrograms $1,893 · Management $6,005 · Fundraising $12$7,910
IX-23 InsuranceManagement $86,850$86,850
IX-24 Other expenses (24a–d)Programs $605,468 · Management $645,308 · Fundraising $2,080$1,252,856
IX-25 Total functional expensesPrograms $4,031,787 · Management $5,734,590 · Fundraising $371,888$10,138,265
Part X · Balance sheet $2,252,606 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $158,865$1,821,918
X-4 Accounts receivableStart of year $2,756,024$430,688
X-16 Total assetsStart of year $10,353,299$2,252,606
X-17 Accounts payable and accrued expensesStart of year $850,526$327,936
X-26 Total liabilitiesStart of year $2,904,657$327,936
X-27 Net assets without donor restrictionsStart of year $7,448,642$1,924,670
X-32 Total net assets or fund balancesStart of year $7,448,642$1,924,670
X-33 Total liabilities and net assetsStart of year $10,353,299$2,252,606
Part XI · Reconciliation of net assets $1,924,670 net assets at year end
XI-1 Total revenue$5,445,406
XI-2 Total expenses$10,138,265
XI-3 Revenue less expenses−$4,692,859
XI-4 Net assets at start of year$7,448,642
XI-5 Net unrealized gains (losses) on investments−$831,113
XI-10 Net assets at end of year$1,924,670

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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