COMMON APPLICATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMON APPLICATION INC (EIN 91-2170737)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-20
- IRS object ID
- 202343549349300204
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-20T07:21:38-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD STE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912170737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMON APPLICATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7032362700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WASHINGTON BLVD SUITE 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY KING | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 7032362700 | PhoneNum |
| Signature | 2023-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA WENDLING | PreparerPersonNm |
| PTIN | P00536805 | PTIN |
| Phone | 3015899000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER RICKARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WASHINGTON BLVD SUITE 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,007,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONAPP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMON APPLICATION PROMOTES ACCESS, EQUITY, AND INTEGRITY IN THE COLLEGE ADMISSION PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,006,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,952,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,252,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $762,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,515 | PYOtherRevenueAmt |
| CY Other Revenue | $41,680 | CYOtherRevenueAmt |
| PY Total Revenue | $52,316,500 | PYTotalRevenueAmt |
| CY Total Revenue | $54,059,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,793,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,245,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,199,171 | PYOtherExpensesAmt |
| CY Other Expenses | $19,657,555 | CYOtherExpensesAmt |
| PY Total Expenses | $38,091,653 | PYTotalExpensesAmt |
| CY Total Expenses | $42,997,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,224,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,061,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,971,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,791,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,928,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,259,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,043,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,531,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMON APPLICATION IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION OF MORE THAN 1,000 COLLEGES AND UNIVERSITIES ACROSS THE GLOBE COMMITTED TO ACCESS, EQUITY, AND INTEGRITY IN THE COLLEGE ADMISSION PROCESS. EACH YEAR, MORE THAN ONE MILLION INDIVIDUAL STUDENTS FROM MORE THAN 20 COUNTRIES AND TERRITORIES, ONE-THIRD OF WHOM WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, USE ITS ONLINE PLATFORM TO SUBMIT MORE THAN 8.5 MILLION APPLICATIONS FOR UNDERGRADUATE ADMISSION TO ITS MEMBER INSTITUTIONS. BUILDING ON ITS FORTY-YEAR HISTORY OF REDUCING FRICTION IN THE COLLEGE PROCESS, THE COMMON APP WORKS TO CLOSE THE EQUITY GAP BY EDUCATING ALL STUDENTS, REGARDLESS OF CIRCUMSTANCE, ABOUT THE VALUE, ATTAINABILITY, AND AFFORDABILITY OF A COLLEGE DEGREE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,599,904 | ExpenseAmt |
| Grant | $94,286 | GrantAmt |
| Revenue | $53,288,147 | RevenueAmt |
| Desc | SEE SCHEDULE OCOMMON APP'S MISSION TO ADVANCE ACCESS, EQUITY, AND INTEGRITY IN THE COLLEGE ADMISSIONS PROCESS HAS NEVER BEEN MORE IMPORTANT. WE HAVE SEVERAL INITIATIVES UNDERWAY THAT ARE MEANT TO HELP MORE STUDENTS ACCESS, AFFORD, AND ATTAIN POSTSECONDARY OPPORTUNITIES.WHILE OVER ONE MILLION STUDENTS USE COMMON APP EACH YEAR TO APPLY FOR POSTSECONDARY OPPORTUNITIES, THE PATH TO HIGHER EDUCATION HAS CHANGED. THERE IS STILL MAJOR INEQUITY IN THE COLLEGE ADMISSIONS PROCESS, AND THE PUBLIC'S CONFIDENCE IN HIGHER EDUCATION CONTINUES TO DECREASE. OUR DATA SHOWS THAT LOW-INCOME APPLICANTS ARE STILL SIGNIFICANTLY UNDERREPRESENTED IN COMMON APP'S APPLICANT POOL. WE ARE COMMITTED TO HELPING MORE STUDENTS FROM LOW-INCOME COMMUNITIES ACCESS OPPORTUNITIES.ACCESSING OPPORTUNITIES: CONTINUING TO GROW AND SERVE OUR MEMBERSHIPSINCE THE GRASSROOTS EFFORT TO SIMPLIFY THE COLLEGE ADMISSIONS PROCESS IN 1975, COMMON APP HAS GONE BEYOND THE APPLICATION TO EMPOWER MORE STUDENTS TO ACCESS, AFFORD, AND ATTAIN POSTSECONDARY OPPORTUNITIES. THE ORGANIZATION HAS EXPANDED ITS MEMBERSHIP TO OVER 1,000 DIVERSE COLLEGES AND UNIVERSITIES. THIS DIVERSITY IN COLLEGES AND UNIVERSITIES MEANS THAT STUDENTS, ESPECIALLY THOSE HISTORICALLY UNDERREPRESENTED FROM LOW-AND MIDDLE-INCOME COMMUNITIES, HAVE EVEN MORE OPPORTUNITIES TO PURSUE THEIR POSTSECONDARY GOALS.IN FY23, A QUARTER OF OUR MEMBERSHIP CONSISTED OF PUBLIC INSTITUTIONS, AND OVER 79% OF OUR MEMBER INSTITUTIONS HAD AN ADMISSIONS RATE OF MORE THAN 50%.IN 2019, WE RECOGNIZED THAT WE ONLY HAD A SMALL PERCENTAGE OF ALL MINORITY-SERVING INSTITUTIONS (MSIS) COMPARED TO OVERALL INSTITUTIONS IN OUR MEMBERSHIP. SINCE THEN, WE'VE TAKEN STEPS TOWARD INCREASING EQUITY BY CONNECTING HISTORICALLY DISADVANTAGED STUDENTS WITH A WIDER ARRAY OF DIVERSE INSTITUTIONS, SPECIFICALLY MSIS. THE OVERARCHING GOAL OF THE MSI EFFORT IS FOR BOTH STUDENTS AND MSIS TO BENEFIT FROM A MORE DIVERSE MEMBERSHIP AND LARGER APPLICANT POOL. COMMON APP MSI MEMBERS HAVE SEEN A NEARLY 7% INCREASE IN APPLICATIONS FROM UNDERREPRESENTED MINORITY GROUPS IN THE LAST EIGHT YEARS. SINCE THE START OF THIS EFFORT, COMMON APP HAS WELCOMED MORE THAN 50 MSIS TO OUR MEMBERSHIP, WITH 20 MSIS JOINING COMMON APP IN FY23.ATTAINING OPPORTUNITIES: CREATING A COLLEGE-GOING CULTUREWE KNOW THAT ONE OF THE BARRIERS FOR STUDENTS COMPLETING AND SUBMITTING APPLICATIONS IS FEAR OF REJECTION. OUR DIRECT ADMISSIONS PROGRAM AIMS TO FLIP THE SCRIPT ON COLLEGE ADMISSIONS AND OFFER PROACTIVE ADMISSION TO STUDENTS.THANKS TO GRANT FUNDING, IN FY22, WE LAUNCHED THE SECOND YEAR OF OUR MULTI-ROUND DIRECT ADMISSION PILOT PROGRAM THAT OFFERED ADMISSION TO STUDENTS IN 4 STATES. APPROXIMATELY 18,000 STUDENTS ACROSS THESE FOUR STATES CREATED A COMMON APP ACCOUNT, MET THE REQUIREMENTS OF A PARTICIPATING INSTITUTION, AND WERE OFFERED DIRECT ADMISSION. MORE THAN 800 OF THOSE STUDENTS SUBMITTED AN APPLICATION TO ONE OF THE SIX DIRECT ADMISSION PARTNER INSTITUTIONS. OUR TEAM ALSO FOUND STRONG EVIDENCE THAT OUR DIRECT ADMISSION PROGRAM HAD THE STRONGEST IMPACTS ON BLACK OR AFRICAN AMERICAN, LATINX, AND FIRST-GENERATION STUDENTS. IN INTERVIEWS AFTER OUR SECOND ROUND OF THE PILOT, STUDENTS EXPRESSED THAT THEY FELT RELIEF AND PRIDEAND IT SHOWED THEM THAT THEY BELONGED IN COLLEGE. WE'VE CONTINUED TO SCALE AND PILOT THE INITIATIVE IN FY23. WE'VE DIRECTLY ADMITTED 30,000 APPLICANTS, AND 14 COMMON APP MEMBERS PARTICIPATED THIS YEAR. OVERALL, DIRECT ADMIT STUDENTS WERE ~2.3X AS LIKELY TO APPLY TO THE TARGET INSTITUTION THAN STUDENTS WHO DID NOT RECEIVE THE EMAIL. SPECIFICALLY, IMPACTS WERE LARGEST FOR UNDERREPRESENTED MINORITIES (URM, 4.26PP INCREASE) AND STUDENTS RESIDING IN LOW-INCOME NEIGHBORHOODS (3.38PP). IMPACTS WERE ALSO LARGER FOR STUDENTS WHO HAD ALREADY SUBMITTED AT LEAST ONE APPLICATION AT THE TIME OF THE INTERVENTION (3.6PP) THAN FOR STUDENTS WHO HAD NOT (2.78PP).THROUGH OUR REACH HIGHER INITIATIVE, WHICH INSPIRES A COLLEGE-GOING CULTURE, WE CONTINUE TO SEE THE EXCITEMENT AND INTEREST IN ATTENDING COLLEGE. THROUGHOUT FY23, REACH HIGHER HAD OVER ONE MILLION IMPRESSIONS ON SOCIAL MEDIA, AND NEARLY 270,000 FOLLOWERS ACROSS ITS SOCIAL MEDIA PLATFORMS.AFFORDING OPPORTUNITIES: BOOSTING COLLEGE AFFORDABILITYAFFORDABILITY CONTINUES TO BE ONE OF THE BIGGEST BARRIERS TO A COLLEGE EDUCATION. WE PARTNERED WITH AN AGGREGATOR OF PRIVATE SCHOLARSHIPS TO DEVELOP A PILOT PROGRAM TO HELP STUDENTS SEAMLESSLY APPLY FOR SCHOLARSHIPS DIRECTLY THROUGH COMMON APP. IN THE 2021-2022 ITERATION OF OUR PILOT, APPLICANTS WHO APPLIED FOR SCHOLARSHIPS AFTER COMMON APP PROMPTED THEM WERE 16% MORE LIKELY TO BE FIRST-GENERATION STUDENTS AND 28% MORE LIKELY TO BE FROM AN UNDER-REPRESENTED RACIAL GROUP. WE EXPECT THE 2022-2023 ITERATION OF THE PILOT TO YIELD SIMILAR, POSITIVE RESULTS. EACH YEAR, COMMON APP MEMBER INSTITUTIONS AGREE TO WAIVE THEIR APPLICATION FEES FOR STUDENTS WHO MEET OUR ELIGIBILITY REQUIREMENTS, SUCH AS RECEIVING FREE AND REDUCED LUNCH, OR IF THE STUDENT LIVES IN SUBSIDIZED HOUSING. IN FY23, THE 2022-2023 ADMISSION CYCLE, THE TOTAL FEES FIRST-YEAR APPLICANTS DID NOT HAVE TO PAY WAS OVER $133 MILLION.DOING MORE WITH DATAIN FY23, COMMON APP'S DATA ANALYTICS AND RESEARCH TEAM PUBLISHED SEVEN RESEARCH REPORTS THAT HAVE HELPED GUIDE OUR EQUITY WORK AND IDENTIFY POTENTIAL BARRIERS AND OPPORTUNITIES TO IMPROVE COLLEGE ACCESS. THESE REPORTS HAVE RANGED FROM UNPACKING APPLICANT RACE AND ETHNICITY, LONG-TERM TRENDS IN DIVERSIFYING OUR APPLICANT POOL, AND A DEEP DIVE INTO THE PATTERNS OF HIGH-VOLUME ACTIVITY AMONG COMMON APP APPLICANTS. ACHIEVING MEANINGFUL IMPACTIN FY23, OUR DATA SHOW THAT FIRST-YEAR UNDERREPRESENTED MINORITY APPLICANTS INCREASED BY 14% SINCE FY22, WHILE APPLICANTS FROM ZIP CODES THAT ARE BELOW THE MEDIAN INCOME HAVE INCREASED BY 10% SINCE FY22. | Desc |
| Total Program Service Expenses | $37,599,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMON APPLICATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032362700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WASHINGTON BLVD SUITE 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA ARCHER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN ABBOTT | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENA ALLEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE BERUMEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE BITTINGER | |||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLARK BRIGGER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIZA GILBERT | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI GREENE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HAHN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN RICHARDSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ART RODRIGUEZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TEVERA STITH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN STOUT | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA TAKAHASHI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WILLIAMS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY RICKARD | |||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $586,082 | $0 | $46,337 | Yes (X) | ||
| ADELE BRUMFIELD | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SMITH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY SOULE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC SAITTA | |||||||||
| TREASURER AND COO | 40.00 | 0.00 | $474,071 | $0 | $58,347 | Yes (X) | |||
| STEPHANIE SAMPLE | |||||||||
| VP OF COMM. AND BOARD SEC. | 40.00 | 0.00 | $193,702 | $0 | $49,981 | Yes (X) | |||
| BRANDON JACKSON | |||||||||
| SR VP & CIO | 40.00 | 0.00 | $401,478 | $0 | $31,925 | Yes (X) | |||
| CHRISTOPHER WRIGHT | |||||||||
| VP OF MEMBER IMPACT | 40.00 | 0.00 | $234,828 | $0 | $26,368 | Yes (X) | |||
| ILEANA RODRIGUEZ | |||||||||
| SENIOR VP CONSTITUENT ENGAGEMENT | 40.00 | 0.00 | $252,571 | $0 | $26,803 | Yes (X) | |||
| JONELL SANCHEZ | |||||||||
| SENIOR VP OF PRODUCTS | 40.00 | 0.00 | $166,828 | $0 | $22,994 | Yes (X) | |||
| MARK FREEMAN | |||||||||
| VP DATA ANALYTICS & RESEAR | 40.00 | 0.00 | $263,365 | $0 | $51,601 | Yes (X) | |||
| KATHLEEN KING | |||||||||
| VP OF FINANCE | 40.00 | 0.00 | $295,922 | $0 | $40,594 | Yes (X) | |||
| STEPHANIE OWENS | |||||||||
| VP STUDENT SUCCESS | 40.00 | 0.00 | $252,838 | $0 | $37,009 | Yes (X) | |||
| MARY ANN HILL | |||||||||
| VP MARKETING AND BRANDING | 40.00 | 0.00 | $239,999 | $0 | $46,755 | Yes (X) | |||
| DAVE TISS | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $218,360 | $0 | $41,281 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,580,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $479,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIAISON INTERNATIONAL | |||||
| 311 ARSENAL ST SUITE 5600 | WATERTOWN | MA | 02472 | SOFTWARE DEVELOPMENT SERVICES | $1,323,935 |
| AJILON | |||||
| LOCKBOX DEPT CH14031 | PALATINE | IL | 600554031 | CONTRACTOR SERVICES | $988,163 |
| 3PILLAR GLOBAL INC | |||||
| 4100 MONUMENT CORNER DR SUITE 200 | FAIRFAX | VA | 22030 | CONTRACTOR SERVICES | $904,841 |
| AMAZON WEB SERVICES | |||||
| PO BOX 84023 | SEATTLE | WA | 981248423 | WEB HOSTING | $804,913 |
| INFINITIVE INC | |||||
| 45195 BUSINESS COURT STE 425 | DULLES | VA | 20166 | SOFTWARE DEVELOPMENT & CONSULTING | $760,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,069 | AllOtherContributionsAmt |
| Total Contributions | $3,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION FEES | 900099 | $49,246,122 | $49,246,122 |
| MEMBERSHIP DUES | 900099 | $2,540,000 | $2,540,000 |
| PARTNERSHIP INCOME | 900099 | $693,057 | $693,057 |
| IMPLEMENTATION FEES | 900099 | $474,000 | $474,000 |
| SPONSORSHIPS AND EVENTS | 900099 | $99,520 | $99,520 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,252,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,145 | TotalRevenueColumnAmt |
| Exclusion | $1,003,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,707,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,948,758 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$240,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$240,866 | TotalRevenueColumnAmt |
| Exclusion | -$240,866 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,059,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,288,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,286 | TotalAmt |
| Program Services | $94,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,325 | TotalAmt |
| Program Services | $2,082,262 | ProgramServicesAmt |
| Management And General | $520,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,744,684 | TotalAmt |
| Program Services | $13,448,800 | ProgramServicesAmt |
| Management And General | $2,152,436 | ManagementAndGeneralAmt |
| Fundraising | $143,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,377 | TotalAmt |
| Program Services | $1,164,356 | ProgramServicesAmt |
| Management And General | $196,817 | ManagementAndGeneralAmt |
| Fundraising | $12,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,320 | TotalAmt |
| Program Services | $1,915,297 | ProgramServicesAmt |
| Management And General | $329,167 | ManagementAndGeneralAmt |
| Fundraising | $17,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,658 | TotalAmt |
| Program Services | $1,068,975 | ProgramServicesAmt |
| Management And General | $183,717 | ManagementAndGeneralAmt |
| Fundraising | $9,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,428 | TotalAmt |
| Program Services | $356,784 | ProgramServicesAmt |
| Management And General | $61,318 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,158 | TotalAmt |
| Management And General | $81,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,278 | TotalAmt |
| Program Services | $3,826,945 | ProgramServicesAmt |
| Management And General | $864,654 | ManagementAndGeneralAmt |
| Fundraising | $35,679 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,805 | TotalAmt |
| Program Services | $258,271 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,065 | TotalAmt |
| Program Services | $57,622 | ProgramServicesAmt |
| Management And General | $9,903 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,551 | TotalAmt |
| Program Services | $726,855 | ProgramServicesAmt |
| Management And General | $124,919 | ManagementAndGeneralAmt |
| Fundraising | $6,777 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,451 | TotalAmt |
| Program Services | $1,261,041 | ProgramServicesAmt |
| Management And General | $219,653 | ManagementAndGeneralAmt |
| Fundraising | $11,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,430 | TotalAmt |
| Program Services | $567,592 | ProgramServicesAmt |
| Management And General | $97,547 | ManagementAndGeneralAmt |
| Fundraising | $5,291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,876 | TotalAmt |
| Program Services | $548,876 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,859 | TotalAmt |
| Program Services | $13,495 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,308 | TotalAmt |
| Program Services | $802,844 | ProgramServicesAmt |
| Management And General | $137,979 | ManagementAndGeneralAmt |
| Fundraising | $7,485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,235 | TotalAmt |
| Program Services | $191,532 | ProgramServicesAmt |
| Management And General | $32,917 | ManagementAndGeneralAmt |
| Fundraising | $1,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT FEES | $7,101,613 | $7,101,613 | ||
| PRODUCTION | $1,890,138 | $1,890,138 | ||
| DUES & SUBSCRIPTIONS | $85,143 | $72,083 | $12,388 | $672 |
| PROFESSIONAL DEVELOP. | $83,081 | $70,337 | $12,088 | $656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,136 | TotalAmt |
| Program Services | $79,900 | ProgramServicesAmt |
| Management And General | $99,712 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,997,205 | TotalAmt |
| Program Services | $37,599,904 | ProgramServicesAmt |
| Management And General | $5,138,960 | ManagementAndGeneralAmt |
| Fundraising | $258,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957,544 | BOYAmt |
| EOY | $12,278,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,937,684 | BOYAmt |
| EOY | $31,561,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,953 | BOYAmt |
| EOY | $5,650,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,000 | BOYAmt |
| EOY | $1,573,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,556,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,874,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,335 | BOYAmt |
| EOY | $682,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,638 | BOYAmt |
| EOY | $11,663,508 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,180 | BOYAmt |
| EOY | $745,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,082 | BOYAmt |
| EOY | $1,635,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,971,416 | BOYAmt |
| EOY | $65,791,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,841 | BOYAmt |
| EOY | $4,566,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,260 | BOYAmt |
| EOY | $2,800,229 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,025 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,024 | BOYAmt |
| EOY | $1,893,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928,150 | BOYAmt |
| EOY | $9,259,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,189,729 | BOYAmt |
| EOY | $55,295,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,537 | BOYAmt |
| EOY | $1,235,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,043,266 | BOYAmt |
| EOY | $56,531,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,971,416 | BOYAmt |
| EOY | $65,791,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,061,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $425,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,197,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069 | CurrentTaxYearAmt |
| Total | $10,631,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,394,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,882,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,132,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,952,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,252,147 | CurrentTaxYearAmt |
| Total | $204,613,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,806,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,894,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,329,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,959,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,255,216 | CurrentTaxYearAmt |
| Total | $215,245,098 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,834,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,730,000 | CurrentTaxYearMinus1YearAmt |
| Total | $9,700,963 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,999 | CurrentTaxYearAmt |
| Total | $56,439 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,861,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,730,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,999 | CurrentTaxYearAmt |
| Total | $9,757,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $205,487,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,145 | CurrentTaxYearAmt |
| Total | $1,796,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,145 | CurrentTaxYearAmt |
| Total | $1,796,044 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,064 | CurrentTaxYearMinus4YearsAmt |
| Total | $82,064 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,680 | CurrentTaxYearAmt |
| Total | $101,547 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,949,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,078,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,580,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,316,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,300,041 | CurrentTaxYearAmt |
| Total | $217,224,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,403,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,853,044 | DepreciationAmt |
| Book Value | $550,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,013 | DepreciationAmt |
| Book Value | $131,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $682,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION OBLIGATION | $261,023 |
| OPERATING LEASE LIABLITY | $1,632,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,893,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,835,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $425,977 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $350,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $775,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,059,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,059,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,347,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $350,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $350,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,997,205 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,997,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | EDUCATION SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I | SCHEDULE F IS BEING FILED DUE TO REVENUE FROM MEMBER INSTITUTIONS IN THE JURISDICTIONS NOTED IN PART I. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 MASSACHUSETTS AVENUE 5TH FLOOR | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042103580 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $89,286 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PILOT, EVALUATE, AND PROMOTE APPLICANT CONTEXT INVENTORIES IN THE COMMON APPLICATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE GRANT AGREEMENT, PRESIDENT AND FELLOWS OF HARVARD COLLEGE PROVIDES PROGRESS AND FINAL REPORTING TO THE ORGANIZATION THAT INCLUDES BOTH FINANCIAL AND PROGRAM INFORMATION INCLUDING A DESCRIPTION OF PROGRESS MADE TOWARD ACHIEVING THE GOALS OF THE AGREEMENT AND ASSURANCE THAT THE ACTIVITIES UNDER THE AGREEMENT HAVE BEEN CONDUCTED IN CONFORMITY WITH THE AGREED UPON TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNY RICKARD | ||||||||||||||
| PRESIDENT AND CEO | $476,082 | $0 | $110,000 | $0 | $0 | $0 | $34,603 | $0 | $11,734 | $0 | $632,419 | $0 | $0 | $0 |
| MARC SAITTA | ||||||||||||||
| TREASURER AND COO | $397,071 | $0 | $77,000 | $0 | $0 | $0 | $30,500 | $0 | $27,847 | $0 | $532,418 | $0 | $0 | $0 |
| BRANDON JACKSON | ||||||||||||||
| SR VP & CIO | $375,728 | $0 | $25,750 | $0 | $0 | $0 | $30,500 | $0 | $1,425 | $0 | $433,403 | $0 | $0 | $0 |
| KATHLEEN KING | ||||||||||||||
| VP OF FINANCE | $284,075 | $0 | $11,847 | $0 | $0 | $0 | $28,806 | $0 | $11,788 | $0 | $336,516 | $0 | $0 | $0 |
| MARK FREEMAN | ||||||||||||||
| VP DATA ANALYTICS & RESEAR | $251,117 | $0 | $12,248 | $0 | $0 | $0 | $26,802 | $0 | $24,799 | $0 | $314,966 | $0 | $0 | $0 |
| STEPHANIE OWENS | ||||||||||||||
| VP STUDENT SUCCESS | $243,751 | $0 | $9,087 | $0 | $0 | $0 | $25,291 | $0 | $11,718 | $0 | $289,847 | $0 | $0 | $0 |
| MARY ANN HILL | ||||||||||||||
| VP MARKETING AND BRANDING | $233,996 | $0 | $6,003 | $0 | $0 | $0 | $16,463 | $0 | $30,292 | $0 | $286,754 | $0 | $0 | $0 |
| ILEANA RODRIGUEZ | ||||||||||||||
| SENIOR VP CONSTITUENT ENGAGEMENT | $249,071 | $0 | $3,500 | $0 | $0 | $0 | $24,361 | $0 | $2,442 | $0 | $279,374 | $0 | $0 | $0 |
| CHRISTOPHER WRIGHT | ||||||||||||||
| VP OF MEMBER IMPACT | $228,190 | $0 | $6,638 | $0 | $0 | $0 | $23,382 | $0 | $2,986 | $0 | $261,196 | $0 | $0 | $0 |
| DAVE TISS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $208,500 | $0 | $9,860 | $0 | $0 | $0 | $21,364 | $0 | $19,917 | $0 | $259,641 | $0 | $0 | $0 |
| STEPHANIE SAMPLE | ||||||||||||||
| VP OF COMM. AND BOARD SEC. | $183,202 | $0 | $10,500 | $0 | $0 | $0 | $20,521 | $0 | $29,460 | $0 | $243,683 | $0 | $0 | $0 |
| JONELL SANCHEZ | ||||||||||||||
| SENIOR VP OF PRODUCTS | $124,061 | $0 | $0 | $0 | $42,767 | $0 | $11,310 | $0 | $11,684 | $0 | $189,822 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO PARTICIPATES IN AN ANNUAL BONUS PROGRAM. ANY BONUS PAYMENTS ALLOWABLE UNDER THE PROGRAM ARE BASED ON CEO PERFORMANCE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS. STAFF ARE ELIGIBLE TO PARTICIPATE IN AN ANNUAL BONUS PROGRAM. ANNUALLY, FUNDING IS ALLOCATED TO SUPPORT THE ANNUAL BONUS PROGRAM AND IS BASED ON A PRE-ESTABLISHED PERCENTAGE OF SALARY. ANY BONUS PAYMENTS ALLOWABLE UNDER THE PROGRAM ARE BASED ON AN EMPLOYEE'S PERFORMANCE AND AT THE DISCRETION OF THE ORGANIZATION. JONELL SANCHEZ RECEIVED $42,767 IN SEVERANCE PAYMENTS DURING THE TAX YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERSHIP IS OPEN TO COLLEGES AND UNIVERSITIES THAT ARE A) NOT-FOR-PROFIT; B) CONFER UNDERGRADUATE DEGREES; AND C) ACCREDITED BY A REGIONAL OR NATIONAL ACCREDITING ASSOCIATION (OR IF LOCATED OUTSIDE THE U.S., A MEMBER OF THE COUNCIL OF INTERNATIONAL SCHOOLS). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF THE BOARD OF DIRECTORS IS PERFORMED BY THE VOTING MEMBERSHIP OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE TEAM. THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW WITH A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM PRESENT TO ADDRESS ANY QUESTIONS. SUBSEQUENT TO AUDIT COMMITTEE REVIEW, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL MEMBERS OF THE BOARD AND EMPLOYEES. THESE INDIVIDUALS ARE PROVIDED A CONFLICT OF INTEREST DISCLOSURE FORM TO NOTIFY THE ORGANIZATION OF POSSIBLE CONFLICTS. THE POLICY IS SIGNED BY THE INDIVIDUAL TO AFFIRM THEY UNDERSTAND AND AGREE TO ABIDE BY THE TERMS OF THE POLICY. THE POLICY REQUIRES PERIODIC REVIEW TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD ITSELF USING A COMPENSATION STUDY COMPARING THE ORGANIZATION'S SALARY TO NUMEROUS OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS REVIEW IS CONDUCTED ANNUALLY FOR THE UPCOMING FISCAL YEAR. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS ESTABLISHED USING THE SAME DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN ITS MAIN OFFICE. INQUIRIES CONCERNING SUCH CAN BE SENT TO THE CHIEF EXECUTIVE OFFICER OR THE CHIEF OPERATING OFFICER. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,826,945. MANAGEMENT AND GENERAL EXPENSES 657,708. FUNDRAISING EXPENSES 35,679. TOTAL EXPENSES 4,520,332. PAYROLL & BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,491. RECRUITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,455. |