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REACH UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REACH UNIVERSITY (EIN 27-1274290)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202641319349303859
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T12:23:33-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251701013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCLINTOCK & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11370 WASHINGTON PIKEAddressLine1Txt
CityBRIDGEVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271274290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone5105015075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 PRESERVATION PARK WAY 100AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH E ROSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5105015075PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONSTANCE J BLATT EAPreparerPersonNm
PTINP03092085PTIN
Phone4122575980PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH E ROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 PRESERVATION PARK WAY SUITEAddressLine1Txt
Address Line2100AddressLine2Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,968,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACH.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOFFERS APPRENTICESHIP-BASED DEGREES, A JOB EMBEDDED AFFORDABLE PATHWAY TO HIGHER EDUCATIONActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,397,374PYContributionsGrantsAmt
CY Contributions Grants$9,253,597CYContributionsGrantsAmt
PY Program Service Revenue$19,663,169PYProgramServiceRevenueAmt
CY Program Service Revenue$33,440,002CYProgramServiceRevenueAmt
PY Investment Income$200,648PYInvestmentIncomeAmt
CY Investment Income$274,668CYInvestmentIncomeAmt
PY Other Revenue$782PYOtherRevenueAmt
CY Other Revenue$363CYOtherRevenueAmt
PY Total Revenue$29,261,973PYTotalRevenueAmt
CY Total Revenue$42,968,630CYTotalRevenueAmt
PY Grants And Similar Paid$11,885,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,281,339CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,166,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,215,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$674,137CYTotalFundraisingExpenseAmt
PY Other Expenses$3,504,261PYOtherExpensesAmt
CY Other Expenses$6,074,125CYOtherExpensesAmt
PY Total Expenses$27,555,956PYTotalExpensesAmt
CY Total Expenses$40,570,983CYTotalExpensesAmt
PY Revenues Less Expenses$1,706,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,397,647CYRevenuesLessExpensesAmt
Total Assets BOY$7,188,280TotalAssetsBOYAmt
Total Assets EOY$10,075,366TotalAssetsEOYAmt
Total Liabilities BOY$1,396,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,886,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,791,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,189,052NetAssetsOrFundBalancesEOYAmt
MissionREACH UNIVERSITY ADVANCES THE APPRENTICE-BASED DEGREE TO PROMOTE AN AFFORDABLE JOB-EMBEDDED HIGHER EDUCATION PATHWAY SO THAT JOBS CAN LEAD TO DEGREES AND NOT THE OTHER WAY AROUND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,448,908ExpenseAmt
Grant$18,281,339GrantAmt
Revenue$31,559,369RevenueAmt
DescREACH DESIGNS AND DELIVERS UNDERGRADUATE AND POST-GRADUATE PROGRAMS THAT RESULT IN JOB-EMBEDDED DEGREES AND CERTIFICATES. IN THE SCHOOL OF EDUCATION, REACH OFFERS BOTH BACHELOR'S AND MASTER'S DEGREE PROGRAMS AND RELATED CERTIFICATIONS. REACH ALSO OFFERS CONSULTING SERVICES FOR PARTNERS TO GROW APPRENTICESHIP-BASED PATHWAYS. THE UNIVERSITY HAS EXPANDED ENROLLMENT ACROSS ALL PROGRAMS, PARTICULARLY ITS UNDERGRADUATE PROGRAM. THE UNIVERSITY HAS ALSO EXPANDED THE NCAD PROGRAM BY THE NUMBER OF PROJECTS AND CLIENTS IT SERVES. WE EXPECT THE NCAD PROGRAM TO CONTINUE TO EXPAND IN THE FUTURE.Desc
Total Program Service Expenses$35,448,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document251IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee119EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SETH ROSENBLATTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105015075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 PRESERVATION PARK WAY NO 100AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARIN S LIM YANKOWITZ
BOARD PRESIDENT1.00Yes (X)$0$0$0
JONATHAN JOHNSON
BOARD SECRETARY & TREASURER1.00Yes (X)$0$0$0
ARI SIMON
BOARD MEMBER1.00Yes (X)$0$0$0
AFAM ONYEMA
BOARD MEMBER1.00Yes (X)$0$0$0
MARISSA RING
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERTO ANGULO
BOARD MEMBER1.00Yes (X)$0$0$0
DAN TINDALL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
KIM MERRITT
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH E ROSS
PRESIDENT AND CEO40.00$228,176$0$17,313Yes (X)
SETH AARON ROSENBLATT
CHIEF FINANCIAL OFFICER40.00$175,120$0$14,570Yes (X)
ANASTASIA WICKHAM
PROVOST & CHIEF ACADEMIC O40.00$145,083$0$0Yes (X)
HECTOR CAMACHO JR
FORMER SVP WORKFORCE DEVELOPMENT,40.00$141,000$0$0Yes (X)
KO KIM
HEAD OF SUCCESS40.00$142,628$0$9,752Yes (X)
ERIC MICHAEL DUNKER
CHIEF INSTITUTIONAL ADVANCEMENT OFFICER40.00$185,515$0$7,794Yes (X)
PAUL ST ROSEMAN
CHIEF INFORMATION & TECHNOLOGY OFFICER40.00$154,821$0$18,918Yes (X)
SALMA NABI
FORMER CHIEF OF STAFF40.00$154,500$0$6,938Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,326,843TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STRATEGISTS FOR GOOD LLC
2501 SW TRENTON STREET 1061SEATTLEWA98106NONPROFIT AND EDUCATIONAL CONSULTING$205,600
BASHO MOSKO
4750 HARRISON AVENUEBOULDERCO80303IT CONSULTING$143,200
SPENCER KIPER
321 WAYNE DRIVESHREVEPORTLA71105IT CONSULTING$114,625
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,491,411GovernmentGrantsAmt
All Other Contributions$5,762,186AllOtherContributionsAmt
Total Contributions$9,253,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611310BusinessCd
Total Revenue Column$31,559,369TotalRevenueColumnAmt
Related Or Exempt Func Income$31,559,369RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,880,633TotalRevenueColumnAmt
Exclusion$1,880,633ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,440,002TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,668TotalRevenueColumnAmt
Exclusion$274,668ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363TotalRevenueColumnAmt
Exclusion$363ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,968,630TotalRevenueColumnAmt
Related Or Exempt Func Income$31,559,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,155,664ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$549,500TotalAmt
Program Services$549,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,731,839TotalAmt
Program Services$17,731,839ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,402,128TotalAmt
Program Services$1,231,614ProgramServicesAmt
Management And General$170,514ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,916,590TotalAmt
Program Services$10,960,606ProgramServicesAmt
Management And General$1,414,253ManagementAndGeneralAmt
Fundraising$541,731FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,040,290TotalAmt
Program Services$824,982ProgramServicesAmt
Management And General$150,286ManagementAndGeneralAmt
Fundraising$65,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$856,511TotalAmt
Program Services$683,924ProgramServicesAmt
Management And General$128,478ManagementAndGeneralAmt
Fundraising$44,109FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,674TotalAmt
Management And General$101,674ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,900TotalAmt
Management And General$48,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,079,093TotalAmt
Program Services$1,630,843ProgramServicesAmt
Management And General$442,338ManagementAndGeneralAmt
Fundraising$5,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$281,713TotalAmt
Program Services$210,131ProgramServicesAmt
Management And General$71,582ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,040TotalAmt
Program Services$91,882ProgramServicesAmt
Management And General$44,970ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,249TotalAmt
Management And General$14,249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$491,878TotalAmt
Program Services$317,502ProgramServicesAmt
Management And General$169,776ManagementAndGeneralAmt
Fundraising$4,600FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,557TotalAmt
Management And General$12,557ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,195TotalAmt
Management And General$46,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,615TotalAmt
Management And General$22,615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT LOSS EXPENSE$1,250,781$3,200$1,247,581
INFORMATION TECHNOLOGY$596,747$350,754$242,826$3,167
TRAINING AND PROFESSION$515,132$421,448$84,276$9,408
STUDENT SUPPORT$428,604$426,558$2,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,947TotalAmt
Program Services$14,125ProgramServicesAmt
Management And General$32,822ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,570,983TotalAmt
Program Services$35,448,908ProgramServicesAmt
Management And General$4,447,938ManagementAndGeneralAmt
Fundraising$674,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,797,570BOYAmt
EOY$6,594,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$20,224EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,841BOYAmt
EOY$281,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$550,701BOYAmt
EOY$2,050,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$464,462BOYAmt
EOY$671,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,085LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,341BOYAmt
EOY$101,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,365BOYAmt
EOY$356,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,188,280BOYAmt
EOY$10,075,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$673,985BOYAmt
EOY$686,345EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,827BOYAmt
EOY$617,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632,063BOYAmt
EOY$582,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,396,875BOYAmt
EOY$1,886,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,791,405BOYAmt
EOY$7,696,052EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$493,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,791,405BOYAmt
EOY$8,189,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,188,280BOYAmt
EOY$10,075,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,397,647ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,448OtherCostOrOtherBasisAmt
Depreciation$89,085DepreciationAmt
Book Value$101,363BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,363TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SBA LOAN$449,766
LEASE LIABILITY$7,269
FISCAL SPONSORSHIP LIABILITY$125,500
FieldValueIRS element (for citing)
Total Liability$582,535TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,687,291TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$24,687,291RevenueSubtotalAmt
Other Revenues Not Included$18,281,339OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,281,339RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,968,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,289,644TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,289,644ExpensesSubtotalAmt
Other Expenses Not Included$18,281,339OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,281,339ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,570,983TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PLEDGES PAYABLE NETTED AGAINST CONTRIBUTION REVENUE 549,500. SCHOLARSHIPS OFFSET AGAINST TUITION REVENUE ON STATEMENT OF ACTIVITIES 17,731,839.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PLEDGES PAYABLE NETTED AGAINST CONTRIBUTION REVENUE 549,500. SCHOLARSHIPS OFFSET AGAINST TUITION REVENUE ON STATEMENT OF ACTIVITIES 17,731,839.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3AS EXPLAINED IN THE CANDIDATE HANDBOOK AND ON THE UNIVERSITY WEBSITE, REACH UNIVERSITY FOR SCHOOL LEADERSHIP AFFORDS EQUAL OPPORTUNITY TO ALL STUDENTS, AND OTHER PARTICIPANTS WITHOUT REGARD TO RACE, COLOR, RELIGION, CITIZENSHIP, POLITICAL ACTIVITY OR AFFILIATION, MARITAL STATUS, AGE, NATIONAL ORIGIN, ANCESTRY, PHYSICAL OR MENTAL DISABILITY, MEDICAL CONDITION (AS DEFINED UNDER CALIFORNIA LAW), VETERAN STATUS, FAMILY CARE STATUS, SEXUAL ORIENTATION, SEX (WHICH INCLUDES GENDER AND GENDER IDENTITY, PREGNANCY, CHILDBIRTH, OR RELATED MEDICAL CONDITIONS), TAKING OR REQUESTING STATUTORILY PROTECTED LEAVE, OR ANY OTHER BASIS PROTECTED BY LAW.)
SCHEDULE E, PART I, LINE 6PER PAGE 9 OF THE 990 (PART VIII, STATEMENT OF REVENUE), LINE 1E, THE UNIVERSITY RECEIVED THE FOLLOWING GOVERNMENTAL SUPPORT (NET OF EXPENSE): TEACHER QUALITY PARTNERHIP (TQP) PROGRAM: TQP ARKANSAS - $845,469 TQP LOUISIANA - $661,806 SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT (SEED) PROGRAM: SEED BATON ROUGE - $1,854,880 SEED NEW ORLEANS/TULANE - $129,256

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
EDWELL
2447 RIDGEWOOD DRIVEWEST COLUMBIATX77486870956220$200,000$0SUBGRANT FROM MEMPHIS EDUCATION FUND
NATIONAL TEACHER RESIDENCY
1224 MARTIN STREETNASHVILLETN37203471461324$200,000$0SUBGRANT FROM MEMPHIS EDUCATION FUND
COLORADO MOUNTAIN COLLEGE FOUNDATION
802 GRAND AVECOLORADO SPRINGSCO81601742393418$30,000$0SUBGRANT FROM ZOMA FOUNDATION
UNIVERSITY OF COLORADO DENVER
13001 E 17TH PLACEAURORACO80045846000555$45,000$0SUBGRANT FROM ZOMA FOUNDATION
COLORADO MOUNTAIN COLLEGE FOUNDATION
802 GRAND AVECOLORADO SPRINGSCO81601742393418$30,000$0NCAD & CMC TEACHER APPRENTICESHIP DEGREE PATHWAY GRANT
JOBS FOR THE FUTURE INC
50 MILK STREET 17TH FLOORBOSTONMA02109061164568$44,500$0COLORADO APPRENTICESHIP DEGREE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient2598RecipientCnt
Non Cash Assistance$17,731,839NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPS ARE POSTED TO THE STUDENT ACCOUNT TO DISCOUNT THE COST OF TUITION AND FEES (REDUCTION OF TUITION).NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WORKS CLOSELY WITH ITS PROGRAM PARTNERS WHICH ALLOWS IT TO MONITOR THE USE OF GRANT FUNDS PAID TO THESE ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH E ROSS
PRESIDENT AND CEO$228,176$0$0$0$0$0$0$0$17,313$0$245,489$0$0$0
ERIC MICHAEL DUNKER
CHIEF INSTITUTIONAL ADVANCEMENT OFFI$185,515$0$0$0$0$0$0$0$7,794$0$193,309$0$0$0
SETH AARON ROSENBLATT
CHIEF FINANCIAL OFFICER$175,120$0$0$0$0$0$0$0$14,570$0$189,690$0$0$0
PAUL ST ROSEMAN
CHIEF INFORMATION & TECHNOLOGY OFFIC$154,821$0$0$0$0$0$0$0$18,918$0$173,739$0$0$0
SALMA NABI
FORMER CHIEF OF STAFF$154,500$0$0$0$0$0$0$0$6,938$0$161,438$0$0$0
KO KIM
HEAD OF SUCCESS$142,628$0$0$0$0$0$0$0$9,752$0$152,380$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT COPY PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY REQUIRES A FORM COMPLETED ANNUALLY BY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANY INTERESTS AND ATTEST TO COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE UNIVERSITY HAS A COMPENSATION STRUCTURE (BASED ON PRIOR WORK WITH AN OUTSIDE CONSULTANT) THAT OUTLINES TIERS BASED ON JOB TYPES AND RESPONSIBILITIES. THIS INCLUDES EXECUTIVE COMPENSATION AND COMPENSATION FOR THE CEO, WHICH ALSO IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE IRS WEBSITE OR BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.