ASCENDIUM EDUCATION SOLUTIONS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASCENDIUM EDUCATION SOLUTIONS INC (EIN 39-1853833)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-31
- IRS object ID
- 202202439349301680
- Schema version
- 2021v4.2
- 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 | 2022-08-31T15:25:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391853833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ascendium Education Solutions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HOPE MERRY | InCareOfNm |
| Business Name Control | ASCE | BusinessNameControlTxt |
| Phone | 6087332559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 BUTTONWOOD COURT | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard George | PersonNm |
| Person Title | Chairman/Treasurer | PersonTitleTxt |
| Phone | 6087332516 | PhoneNum |
| Signature | 2022-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | George | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01391011 | PTIN |
| Phone | 3128792000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Richard George | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 BUTTONWOOD COURT | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $467,380,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ascendiumeducation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS INCREASED ACCESS TO AND SUCCESS IN POST-SECONDARY EDUCATION AS A NATIONAL GRANTMAKER, A FEDERAL STUDENT LOAN GUARANTY AGENCY AND A PROVIDER OF STUDENT SUCESS SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,231,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $439,168,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $914,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,134,176 | PYOtherRevenueAmt |
| CY Other Revenue | $28,102,410 | CYOtherRevenueAmt |
| PY Total Revenue | $427,280,088 | PYTotalRevenueAmt |
| CY Total Revenue | $467,309,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,328,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,257,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,826,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,855,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,086,031 | PYOtherExpensesAmt |
| CY Other Expenses | $79,682,854 | CYOtherExpensesAmt |
| PY Total Expenses | $313,241,055 | PYTotalExpensesAmt |
| CY Total Expenses | $204,796,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,039,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $262,512,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,144,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,907,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,967,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,228,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,176,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,679,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASCENDIUM EDUCATION SOLUTIONS, INC. OPERATES TO PROVIDE FOR PHILANTHROPIC SUPPORT AND COST EFFECTIVE ENABLEMENT OF ACCESS TO AND PERSISTENCE IN POST-SECONDARY EDUCATION BY PROVIDING FULL-RANGE GUARANTY AGENCY SERVICES AND GRANT SUPPORT TO FUNDING SOURCES, EDUCATIONAL INSTITUTIONS, CHARITABLE ORGANIZATIONS, AND OTHERS TO BROADEN FEDERALLY GUARANTEED LOAN AVAILABILITY AND PURSUIT OF AND PARTICIPATION IN POST-SECONDARY EDUCATION IN ACCORDANCE WITH THE FEDERAL HIGHER EDUCATION ACT OF 1965, AS AMENDED. THIS MISSION STATEMENT HAS BEEN REVIEWED, ACKNOWLEDGED AND INFORMALLY APPROVED BY THE BOARD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,529,358 | ExpenseAmt |
| Grant | $107,257,745 | GrantAmt |
| Revenue | $459,987,566 | RevenueAmt |
| Desc | Ascendium Education Solutions, Inc. operates to provide for philanthropic support and cost effective enablement of access to and persistence in post-secondary education by providing full-range guaranty agency services and grant support to funding sources, educational institutions, charitable organizations, and others to broaden federally guaranteed loan availability and pursuit of and participation in post-secondary education in accordance with the Federal Higher Education Act of 1965, as amended. | Desc |
| Total Program Service Expenses | $180,529,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE MERRY | PersonNm |
| Phone | 6087332584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 BUTTONWOOD COURT | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard D George 23 | ||||||||
| Chair/Treas | 18.0 | 32.0 | Yes (X) | Yes (X) | $0 | $848,776 | $51,154 | |
| Jeff Crosby 3 | ||||||||
| PRES/CEO-AES | 42.0 | 8.0 | Yes (X) | $521,604 | $0 | $42,859 | ||
| Hope Merry 3 | ||||||||
| Chief Financial Officer | 34.0 | 16.0 | Yes (X) | $0 | $399,568 | $46,048 | ||
| Jacqueline Fairbairn 3 | ||||||||
| VP - POLICY & REG COMPLIANCE | 49.0 | 1.0 | Yes (X) | $298,454 | $0 | $52,094 | ||
| Beth Erickson 3 | ||||||||
| VP - Repayment Solutions | 50.0 | 0.0 | Yes (X) | $300,765 | $0 | $32,450 | ||
| Rebecca Rapp 3 | ||||||||
| Gen Cnsl, CHF PRVCY, ASST SEC | 18.0 | 27.0 | Yes (X) | $0 | $286,780 | $40,924 | ||
| Brett Lindquist 3 | ||||||||
| VP - Strategic Communications | 32.0 | 13.0 | Yes (X) | $0 | $272,710 | $50,231 | ||
| Amy Kobishop 3 | ||||||||
| VP - Education Philanthropy | 48.0 | 2.0 | Yes (X) | $284,526 | $0 | $36,495 | ||
| Maureen Harrill 3 | ||||||||
| VP - Human Resources | 32.0 | 13.0 | Yes (X) | $0 | $219,332 | $39,420 | ||
| Matthew Harlowe 3 | ||||||||
| Director Internal Audit | 25.0 | 25.0 | Yes (X) | $0 | $233,622 | $24,903 | ||
| Rebecca Villarreal 3 | ||||||||
| Dir Education Philanthropy | 45.0 | 0.0 | $206,478 | $0 | $29,952 | Yes (X) | ||
| Jeffrey Dick 3 | ||||||||
| Systems Analyst | 45.0 | 0.0 | $167,671 | $0 | $40,934 | Yes (X) | ||
| Barbara Wilhelm 3 | ||||||||
| Director - Claims Review | 45.0 | 0.0 | $159,295 | $0 | $26,532 | Yes (X) | ||
| Bethany Miller | ||||||||
| Deputy Dir - Learning & Imp | 45.0 | 0.0 | $166,784 | $0 | $16,926 | Yes (X) | ||
| Brian Kobishop 3 | ||||||||
| VP - IT/Security/Logistics | 32.0 | 13.0 | Yes (X) | $0 | $168,766 | $9,323 | ||
| Caralyn Hansen 3 | ||||||||
| Attigo Sr Mktg Strategist | 45.0 | 0.0 | $138,396 | $0 | $12,516 | Yes (X) | ||
| Richard A Weiss 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $7,600 | $15,200 | $0 | ||
| Emerson Brumback 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $9,300 | $9,300 | $0 | ||
| Mary Burke 1 | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $6,200 | $12,400 | $0 | ||
| David J Hanson 1 | ||||||||
| Director/Secretary | 1.0 | 2.0 | Yes (X) | $6,200 | $12,400 | $0 | ||
| Cynthia Walsh 1 | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $16,500 | $0 | $0 | ||
| Thomas A Scarlett 1 | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $14,400 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,304,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,478,854 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $552,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kaplan Hecker Fink LLP | |||||
| 350 Fifth Avenue Suite 7110 | NEW YORK | NY | 10118 | Legal Services | $332,309 |
| GODFREY KAHN SC | |||||
| 833 E MICHGAN STE 1800 | MILWAUKEE | WI | 532025615 | LEGAL SERVICES | $364,403 |
| BROWNSTEIN HYATT FARBER SCHRECK LLP | |||||
| 410 17TH STE 2200 | DENVER | CO | 80202 | LEGAL SERVICES | $125,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COLLECTIONS & REHABILITATIONS | 900099 | $372,860,581 | $372,860,581 |
| ACCOUNT MAINTENANCE FEES | 900099 | $29,323,285 | $29,323,285 |
| DEFAULT AVERSION FEES | 900099 | $36,246,434 | $36,246,434 |
| COLLEGE COST METER FEES | 900099 | $227,929 | $227,929 |
| COHORT CATALYST FEES | 900099 | $349,163 | $349,163 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $439,168,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,969 | TotalRevenueColumnAmt |
| Exclusion | $43,969 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $65,349 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $71,076 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,727 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONT AFFL CONS FV ADJ | 900099 | $17,275,635 | $17,275,635 | |
| AES/FL CONTRACT | 900099 | $7,283,395 | $7,283,395 | |
| GUAR MISC. INCOME | 900099 | $3,523,646 | $3,523,646 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,102,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,309,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,987,566 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,327,364 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,754,205 | TotalAmt |
| Program Services | $106,754,205 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,540 | TotalAmt |
| Program Services | $503,540 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079,737 | TotalAmt |
| Program Services | $1,499,059 | ProgramServicesAmt |
| Management And General | $580,678 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,602,248 | TotalAmt |
| Program Services | $11,520,462 | ProgramServicesAmt |
| Management And General | $81,786 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,054 | TotalAmt |
| Program Services | $981,088 | ProgramServicesAmt |
| Management And General | $6,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,620 | TotalAmt |
| Program Services | $2,406,592 | ProgramServicesAmt |
| Management And General | $17,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,174 | TotalAmt |
| Program Services | $756,802 | ProgramServicesAmt |
| Management And General | $5,372 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,715 | TotalAmt |
| Management And General | $891,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,260 | TotalAmt |
| Management And General | $42,260 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707 | TotalAmt |
| Program Services | $707 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,648 | TotalAmt |
| Program Services | $884,648 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,328 | TotalAmt |
| Program Services | $262,328 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,291 | TotalAmt |
| Program Services | $1,141,291 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,925 | TotalAmt |
| Program Services | $221,925 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,134 | TotalAmt |
| Program Services | $51,663 | ProgramServicesAmt |
| Management And General | $5,471 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,853 | TotalAmt |
| Program Services | $47,853 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,980 | TotalAmt |
| Program Services | $6,980 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COLLECTION FEES | $41,093,598 | $41,093,598 | |
| CORP SUPPORT FUNC ALLOCATION | $27,344,032 | $4,708,234 | $22,635,798 |
| ICSAC CONTRACT EXPENSE | $3,517,180 | $3,517,180 | |
| DISCOUNT REHAB LOAN | $1,446,360 | $1,446,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,058 | TotalAmt |
| Program Services | $2,724,058 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,796,432 | TotalAmt |
| Program Services | $180,529,358 | ProgramServicesAmt |
| Management And General | $24,267,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,959 | BOYAmt |
| EOY | $65,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,426,977 | BOYAmt |
| EOY | $57,158,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,814 | BOYAmt |
| EOY | $6,443,429 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,578 | BOYAmt |
| EOY | $2,299,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,704 | BOYAmt |
| EOY | $123,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,498 | BOYAmt |
| EOY | $595,563 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,666,668 | BOYAmt |
| EOY | $35,333,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,790,111 | BOYAmt |
| EOY | $68,888,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,144,309 | BOYAmt |
| EOY | $170,907,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,309,508 | BOYAmt |
| EOY | $8,269,896 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,970,321 | BOYAmt |
| EOY | $13,075,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,229,057 | BOYAmt |
| EOY | $9,538,096 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,459,048 | BOYAmt |
| EOY | $73,344,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,967,934 | BOYAmt |
| EOY | $104,228,074 | 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 | $104,176,375 | BOYAmt |
| EOY | $66,679,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,176,375 | BOYAmt |
| EOY | $66,679,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,144,309 | BOYAmt |
| EOY | $170,907,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $262,512,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$300,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $45,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $45,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,778,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,909,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,441,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,231,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,168,551 | CurrentTaxYearAmt |
| Total | $1,732,529,695 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,824,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,909,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,441,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,231,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,168,551 | CurrentTaxYearAmt |
| Total | $1,732,575,026 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,732,575,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,667,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,782,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,018,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,969 | CurrentTaxYearAmt |
| Total | $30,427,719 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,667,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,782,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,018,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,969 | CurrentTaxYearAmt |
| Total | $30,427,719 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,589,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,112,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,827,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,134,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,102,410 | CurrentTaxYearAmt |
| Total | $90,765,730 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,080,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,804,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,288,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,280,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,314,930 | CurrentTaxYearAmt |
| Total | $1,853,768,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93462 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93523 | PublicSupportPY509Pct |
| Investment Income CY | 0.01641 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02075 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Section B, Line 12 - Other Income Per Year Reported | FormAndLineReferenceDesc |
| Explanation | *2017 - $7,589,259 Missouri Dept. of Higher Education Contr & Misc. Rev *2018 - $9,112,087 Missouri Dept. of Higher Education Contr & Misc. Rev *2019 - $8,827,798 Missouri Dept. of Higher Education Contr & Misc. Rev *2020 - $8,775,790 Missouri Dept. of Higher Education Contr & Misc Rev *2020 - $28,358,386 - Cont Affl Consideration FV Adj *2021 - $28,102,410 - Cont Affl Consideration FV Adj & Misc. Rev | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $281,935,994 | BeginningBalanceAmt |
| Additions During Year | $201,344,964 | AdditionsDuringYearAmt |
| Distributions During Year | $545,252,119 | DistributionsDuringYearAmt |
| Ending Balance | -$61,971,161 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,307 | DepreciationAmt |
| Book Value | $119,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,625 | DepreciationAmt |
| Book Value | $3,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| IC & OTHER RECEIVABLES | $8,543,712 |
| ACCRUED INTEREST RECEIVABLE | $4,558,638 |
| COMPENSATION PLAN ASSETS | $2,267 |
| DUE FROM SERVICER | $55,783,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,888,023 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE-DEFAULT AVERSION FEES | $36,741,023 |
| INTERCOMPANY & MISC. PAYABLES | $12,783,515 |
| CONTINGENT AFFIL CONSIDERATION | $23,695,870 |
| COLLECTIONS SUSPENSE - DUE TO FED | $124,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,344,750 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 9 and Schedule D, Part IV | One aspect of the full-range guaranty services is to provide collection assistance to lenders for delinquent loans. This includes contacting the borrower to attempt to restore the loan to a current status through various options. This contact also involves educating and/or counseling borrowers. In addition, Ascendium Education Solutions, Inc. provides direct support of personal financial management education, financial aid awareness and college access initiatives, and guidance and counsel on consolidation loans and loan rehabilitation under the Federal Higher Education Act of 1965,as amended. |
| Schedule D, Part IV, Line 1B | CUSTODIAL ACCOUNT: ASCENDIUM EDUCATION SOLUTIONS, INC.(SOLUTIONS) CONDUCTS ACTIVITY RELATED TO THE GUARANTEE OF STUDENT LOANS MADE TO POST-SECONDARY EDUCATION STUDENTS AND TO THEIR PARENTS IN ACCORDANCE WITH THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (PROGRAM) ESTABLISHED BY TITLE IV, PART B OF THE FEDERAL HIGHER EDUCATION ACT OF 1965, AS AMENDED, AND THE ADMINISTRATION OF CERTAIN NET ASSETS OF THE PROGRAM. THE HIGHER EDUCATION AMENDMENTS OF 1998 (1998 AMENDMENTS) WERE ENACTED ON OCTOBER 7, 1998, WITH AN EFFECTIVE DATE OF OCTOBER 1, 1998.PURSUANT TO THE 1998 AMENDMENTS,SOLUTIONS ESTABLISHED A FEDERAL STUDENT LOAN RESERVE FUND (FSLRF) TO ACCOUNT FOR PROGRAM ACTIVITIES. THE FSLRF ASSETS AND EARNINGS ON THOSE ASSETS ARE THE PROPERTY OF THE FEDERAL GOVERNMENT. SINCE THE FSLRF ASSETS ARE THE PROPERTY OF THE UNITED STATES GOVERNMENT, THE ACCOUNTS AND ACTIVITIES OF THE FSLRF ARE NOT INCLUDED IN THE SOLUTIONS FORM 990, PART X. SOLUTIONS EXERCISES THE LEVEL OF CARE REQUIRED OF A FIDUCIARY CHARGED WITH THE DUTY OF PROTECTING, INVESTING AND ADMINISTERING THESE ASSETS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (181 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Boys and Girls Club of Dane County | ||||||||
| 2001 Taft Street | Madison | WI | 53713 | 391925617 | 501(c)(3) | $250,000 | AVID/TOPS Program support | |
| Council for Opportunity in Education | ||||||||
| 1025 Vermont Avenue | WASHINGTON | DC | 20005 | 521221301 | 501(c)(3) | $20,000 | Annual Awards Dinner 9/13/2021 | NW Suite 900 |
| Lac Courte Oreilles Ojibwa Community College | ||||||||
| 13466 W Trepania Road | Hayward | WI | 54843 | 391453493 | 501(c)(3) | $29,684 | PS Emergency Aid Paid Internship Program | |
| Scholarship America Inc | ||||||||
| One Scholarship Way | St Peter | MN | 56082 | 042296967 | 501(c)(3) | $13,000 | PS Ptnr Grant 2020-2022 | |
| United Way of Dane County | ||||||||
| 2059 Atwood Avenue | Madison | WI | 53704 | 390817532 | 501(c)(3) | $62,000 | Matching Grant - United for our Communities Loaned executive | |
| Grantmakers for Education | ||||||||
| 720 SW Washington Street | Portland | OR | 97205 | 330919329 | 501(c)(3) | $93,250 | ED Conf and Mmbrshp | Suite 605 |
| National College Attainment Network | ||||||||
| 1001 Connecticut Ave | Washington | DC | 20036 | 311793562 | 501(c)(3) | $63,625 | NACN Membership, summer melt texting, Grant, Rebuilding for Postsecondary Equity: Rising to the Challenge 10/05/2021-10/07/2021 | |
| Vera Court Neighborood Center Inc | ||||||||
| 614 Vera Court | Madison | WI | 537041938 | 391945609 | 501(c)(3) | $61,834 | Good Neighbor Grant c/o Latino Academy of Workforce Development | |
| University of Wisconsin System | ||||||||
| 780 Regent Street Suite 255 | Madison | WI | 53715 | 391805963 | 501(C)(3) | $150,000 | Optimizing Delivery Systems for Higher Education in Prison | UW Madison |
| MDRC | ||||||||
| 16 East 34th Street | New York | NY | 10016 | 237379473 | 501(c)(3) | $406,093 | Capitalizing on Federal Momentum to Advance Postsecondary Student Success; Multiple Measures Assessment Phase II; Understanding Barriers to Refiling the FAFSA | |
| Association of Public & Land-Grant Universities | ||||||||
| 1307 New York Avenue NW Suite 400 | Washington | DC | 20005 | 530183246 | 501(c)(3) | $308,456 | Data Fellows Program Pilot | |
| Excelencia in Education | ||||||||
| 1717 N St N W 2nd Fl | Washington | DC | 20036 | 200927912 | 501(c)(3) | $259,200 | Examples of Excelencia 10/28/2021 - 10/29/2021 Diana Natalicio-University of Texas at El Paso Book Project Institutional Transformation in Puerto Rico: Lessons Learned in Resiliency | |
| Madison Metropolitan School District | ||||||||
| 545 W Dayton Street | Madison | WI | 53703 | 396003202 | State of WI | $500,000 | Early College STEM Academy | |
| Rector & Visitors of University of Virginia | ||||||||
| 1001 N Emmet Street | Charlottesville | VA | 229044195 | 546001796 | 501(c)(3) | $204,000 | Career Advising Tools and Outreach for Low-Income Graduates - Planning Phase | |
| Achieving The Dream Inc | ||||||||
| 8403 Colesville Rd | Silver Spring | MD | 209106355 | 271635830 | 501(c)(3) | $857,186 | Student Success Partner Grant, Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | |
| Education Commission of the States | ||||||||
| 700 N Broadway | Denver | CO | 80203 | 310722194 | 501(c)(3) | $575,000 | Cataloguing and Understanding the Origins and Intents of Administrative Holds Strong Start to Finish Implementation & Innovation Fund | Suite 810 |
| Rand Corporation | ||||||||
| 1776 Main St | Santa Monica | CA | 904072138 | 951958142 | 501(c)(3) | $420,400 | Building Stackable Credential Pipelines that Support Equity and Provide Pathways | PO Box 2138 |
| Teachers College COLUMBIA UNIVERSITY | ||||||||
| 525 West 120th Street | New York | NY | 10027 | 131624202 | 501(c)(3) | $1,666,709 | Bringing to Scale and Measuring the Effects of Guided Pathways Reforms by Ohio's Community Colleges; Guided Pathways: "What and How To" Educational Series; Paving the Way to Equitable, Adequate, and Effective Community College Funding; Reporting of Postsecondary Education | |
| University of Texas at Austin | ||||||||
| 110 Inner Campus DR | Austin | TX | 787121663 | 746000203 | 501(c)(3) | $593,783 | Moving Mathematics Pathways to Normative Practice in Arkansas | STOP K5300 |
| Aaniiih Nakoda College | ||||||||
| PO Box 159 | Harlem | MT | 59526 | 810420980 | 501(c)(3) | $25,154 | Project Success Emergency Aid and Paid Internship Programs | |
| Aspen Institute Inc | ||||||||
| One Dupont Cir NW | Washington | DC | 20036 | 840399006 | 501(c)(3) | $1,911,225 | Accelerating Transfer Reform; Researching and Awarding Excellence in Rural Community Colleges; Strengthening Guided Pathways through Workforce | |
| Bay Mills Community College | ||||||||
| 12214 W Lakeshore Dr | Brimley | MI | 49715 | 382604866 | 501(c)(3) | $19,595 | Project Success Emergency Aid and Paid Internship Program | |
| Blackfeet Community College | ||||||||
| PO Box 819 | Browning | MT | 59417 | 810378943 | 501(c)(3) | $10,300 | Project Success Emergency Aid and Paid Internship Program | |
| Cankdeska Cikana Community College | ||||||||
| 214 1st Ave | Fort Totten | ND | 58335 | 450350756 | 501(c)(3) | $17,188 | Project Success Emergency Aid Program | |
| Central State University | ||||||||
| PO Box 1004 | Wilberforce | OH | 45384 | 310675386 | 501(c)(3) | $33,710 | Emergency Aid, Paid Internship Program | |
| Chief Dull Knife College | ||||||||
| PO Box 98 | Lame Deer | MT | 59043 | 810351900 | 501(c)(3) | $9,191 | Paid Internship Program | |
| College of Menominee Nation | ||||||||
| PO Box 1179 N172 Hwy 47/55 | Keshena | WI | 54135 | 391773613 | 501(c)(3) | $10,000 | Emergency Aid | |
| College of the Muscogee Nation | ||||||||
| PO Box 917 | Okmulgee | OK | 74447 | 352357683 | 501(c)(3) | $10,300 | Project Success Emergency Aid and Paid Internship Program | |
| Community Partners | ||||||||
| 1000 N Alameda St | Los Angeles | CA | 90012 | 954302067 | 501(c)(3) | $507,800 | Practitioner Fellowships; Understanding the Landscape of Higher Education in Prison | |
| Dine College | ||||||||
| PO Box C12 | Tsaile | AZ | 86556 | 860215931 | 501(c)(3) | $58,730 | Project Success Emergency Aid and Paid Internship Program | |
| Fond Du Lac Tribal & Community College | ||||||||
| 30 Seventh Street East Suite 350 | St Paul | MN | 551017804 | 411687554 | 501(c)(3) | $96,260 | Project Success Emergency Aid and Paid Internship Program | |
| Fort Peck Community College | ||||||||
| PO Box 398 | Poplar | MT | 59255 | 810374399 | 501(c)(3) | $10,300 | Project Success Emergency Aid Program | |
| Institute of American Indian Arts | ||||||||
| PO Box 5310 | Sante Fe | NM | 87502 | 850365964 | 501(c)(3) | $42,146 | Project Success Emergency Aid and Paid Internship Program | |
| Jobs For The Future Inc | ||||||||
| 88 Broad St 8th Floor | Boston | MA | 02110 | 061164568 | 501(c)(3) | $2,881,684 | Horizons: Designing Jobs for the Future Identification of a Signature Statewide Initiative in Wisconsin Ready for Pell Scaling the Student Success Center Network Coaching Program | |
| Leech Lake Tribal College | ||||||||
| 6945 Littlewolf Rd NW | Cass Lake | MN | 56633 | 753061667 | 501(c)(3) | $11,300 | Project Success Emergency Aid and Paid Internship Program | |
| Lincoln University | ||||||||
| 820 Chestnut St | Jefferson City | MO | 65102 | 446001089 | 501(c)(3) | $49,627 | Project Success Emergency Aid and Paid Internship Program | |
| Little Big Horn College | ||||||||
| 8645 S Weaver Dr | Crow Agency | MT | 59022 | 810331905 | 501(c)(3) | $26,001 | Project Success Emergency Aid and Paid Internship Program | |
| Little Priest Tribal College | ||||||||
| 601 E College Dr | Winnebago | NE | 68071 | 911849962 | 501(c)(3) | $23,322 | Project Success Emergency Aid and Paid Internship Program | |
| National Student Clearinghouse Research Ctr | ||||||||
| 2300 Dulles Station Blvd | Herndon | VA | 20171 | 271255674 | 501(C)(3) | $1,083,700 | Redesigning StudentTracker, Analysis of Post-COVID-19 Transfer Data - COVID-19 Response Fund | |
| Navajo Technical University | ||||||||
| PO Box 849 | Crownpoint | MN | 87313 | 850303705 | 501(c)(3) | $77,290 | Project Success Emergency Aid and Paid Internship Program | |
| Nebraska Indian Community College | ||||||||
| 1111 Hwy 75 PO Box 428 | Macy | NE | 68039 | 470623553 | 501(c)(3) | $10,800 | Project Success Emergency Aid and Paid Internship Program | |
| Northwest Indian College | ||||||||
| 2522 Kwina Rd | Bellingham | WA | 98226 | 910905644 | 501(c)(3) | $66,950 | Project Success Emergency Aid and Paid Internship Program | |
| Nueta Hidatsa Sahnish College | ||||||||
| 220 College Dr | New Town | ND | 58763 | 450322990 | 501(c)(3) | $13,898 | Emergency Aid Program Project Success Paid Internship Program | |
| Oglala Lakota College | ||||||||
| PO Box 490 | Kyle | SD | 57752 | 237135915 | 501(c)(3) | $18,883 | Project Success Emergency Aid and Paid Internship Program | |
| Red Lake Nation College | ||||||||
| PO Box 576 | Red Lake | MN | 56671 | 263031521 | 501(c)(3) | $44,633 | Project Success Emergency Aid and Paid Internship Program | |
| Saginaw Chippewa Tribal College | ||||||||
| 7070 E Broadway | Mt Pleasant | MI | 48858 | 386178758 | Tribal College | $5,287 | Project Success Emergency Aid Program | |
| Salish Kootenai College Inc | ||||||||
| PO Box 70 | Pablo | MT | 59855 | 810378823 | 501(c)(3) | $53,237 | Project Success Emergency Aid and Paid Internship Program | |
| Sisseton Wahpeton College | ||||||||
| 12572 BIA Hwy 700 | Agency Village | SD | 57262 | 460357254 | 501(c)(3) | $25,282 | Project Success Emergency Aid and Paid Internship Program | |
| Sitting Bull College | ||||||||
| 9299 Hwy 24 | Fort Yates | ND | 58538 | 237373765 | 501(c)(3) | $22,326 | Project Success Emergency Aid and Paid Internship Program | |
| Southwestern Indian Polytechnic Institute | ||||||||
| 9169 Coors Blvd NW PO Box 10146 | Albuquergue | NM | 87184 | 850235298 | 501(c)(3) | $30,131 | Project Success Emergency Aid and Paid Internship Program | |
| State of Montana | ||||||||
| 2500 Broadway | Helena | MT | 59601 | 810302402 | state of mt | $500,000 | College Access & Success Services | |
| Stone Child College | ||||||||
| 8294 Upper Box Elder Rd | Box Elder | MT | 59521 | 810420650 | 501(c)(3) | $44,300 | Project Success Emergency Aid and Paid Internship Program | |
| Turtle Mountain Community College | ||||||||
| PO Box 340 | Belcourt | ND | 58316 | 450323401 | 501(c)(3) | $55,205 | Project Success Emergency Aid and Paid Internship Program | |
| United Tribes Technical College | ||||||||
| 3315 University Dr | Bismark | ND | 58504 | 450314233 | 501(c)(3) | $11,300 | Project Success Emergency Aid and Paid Internship Program | |
| White Earth Tribal & Community College | ||||||||
| 2250 College Rd | Mahnomen | MN | 56557 | 411978247 | 501(c)(3) | $21,598 | Project Success Emergency Aid and Paid Internship Program | |
| Harris-Stowe State University | ||||||||
| 3026 Laclede Avenue | St Louis | MO | 63103 | 431166917 | 501(c)(3) | $53,434 | PS Pd Internship Program | |
| Ilisagvik College | ||||||||
| PO Box 749 | Barrow | AK | 99723 | 920158414 | 501(C)(3) | $6,434 | PS Pd Internship Program | |
| Iowa Department of Education | ||||||||
| 400 E 14th Street | Des Moines | IA | 503190146 | 900743434 | IA Dept of ED | $343,000 | Optimizing Delivery Systems for Higher Education in Prison | |
| Philander Smith College | ||||||||
| 900 W Dalsey Bates Dr | Little Rock | AR | 72202 | 710239729 | 501(c)(3) | $47,144 | Project Success Emergency Aid Paid Internship Programs | |
| Shorter College | ||||||||
| 604 N Locust St | North Little Rock | AR | 72114 | 710350954 | 501(c)(3) | $38,452 | Project Success emergency Aid Paid Internship programs | |
| Vera Institute for Justice Inc | ||||||||
| 238 Broadway 12th Floor | New York | NY | 10279 | 131941627 | 501(c)(3) | $550,000 | Unlocking the Promise of Pell for Students in Prison | |
| University of Arkansas at Pine Bluff | ||||||||
| 1200 N University Dr | Pine Bluff | AR | 71601 | 719010030 | 501(c)(3) | $97,463 | Emergency Aid Paid Internship Programs | |
| WestEd | ||||||||
| 730 Harrison St | San Francisco | CA | 941071242 | 943233542 | IRC 115(1) | $60,822 | Project Success Partner Grant 2020 - 2022 | |
| Yes We Must Coalition | ||||||||
| 5 Coltsway | Wayland | MA | 01778 | 541439744 | 501(c)(3) | $40,000 | Supporting Postsecondary Education Membership Organizations | |
| American Assoc of State Colleges and Universities | ||||||||
| 1307 New York Avenue NW | Washington | DC | 20005 | 520747578 | 501(c)(3) | $826,950 | Provosts' Student success Network Supporting Postsecondary Education Membership Organizations and Networks | |
| Grantmakers for Effective Organizations | ||||||||
| 1310 L Street NW | Washington | DC | 20005 | 010669150 | 501(c)(3) | $18,000 | Membership 6/1/2021-5/31/2022 | Suite 650 |
| Institute for Evidence Based Change | ||||||||
| 3711 Long Beach Blvd | Long Beach | CA | 90807 | 263542835 | 501(c)(3) | $648,282 | Implementing and Evaluating Caring Campus Faculty Engagement | Suite 5033 |
| Strada Education Network Inc | ||||||||
| 10 West Market | Indianapolis | IN | 46204 | 473044430 | 501(c)(3) | $66,090,349 | support their philanthropic efforts pursuant to the December 6, 2016 transfer of ownership of United Student Aid Funds and Northwest Education Loan Association from USA Funds (now Strada) to Ascendium. | Suite 1100 |
| Keweenay Bay Oijbwa Community College | ||||||||
| PO Box 519 | Baraga | MI | 49908 | 010678043 | 501(c)(3) | $10,435 | Emergency Aid Program and Paid Internship Program | |
| America Achieves Inc | ||||||||
| 16 34th Street FL 18 | New York | NY | 10016 | 273238471 | 501(c)(3) | $30,000 | Scaling Education to Employment Solutions | |
| American Foreign Policy Council | ||||||||
| 509 C Street NE | Washingston | DC | 20002 | 521274529 | 501(c)(3) | $375,000 | Internship Program Cultivating Tomorrow's National Security and Foreign Policy Leaders | |
| ASIAN & PACIFIC ISLANDER AMERICAN SHOLARSHIP FUND | ||||||||
| 2025 M ST NW Ste 510 | Washington | DC | 200363363 | 571192973 | 501(c)(3) | $294,500 | Native Hawaiian and Pacific Islander Research Capacity Building Initiative | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVESINC | ||||||||
| 42 Broadway Floor 20 | New York | NY | 10004 | 237156531 | 501(c)(3) | $10,000 | Membership ABFE 9/25/2021-9/24/2022 | |
| BOYS AND GIRLS CLUB OF NOBLESVILLE | ||||||||
| 1700 Conner Street | Noblesville | IN | 46060 | 351054426 | 501(c)(3) | $25,722 | Unite for our Communities matching program Good Neighbor Grant | |
| COLERIDGE INITIATIVE INC | ||||||||
| 4511 Dalton | Chevy Chase | MD | 20815 | 830963735 | 501(c)(3) | $175,348 | Supporting a Multi-State Education-Workforce Data Infrastructure | |
| DVP-PRAXIS LTD | ||||||||
| 8888 Keystone Crossing | Indianapolis | IN | 46240 | 203208500 | $155,000 | Evaluation of Veterans Credentialing Pilot Initiative | Ste 1300 | |
| EDUCATION DESIGN LAB | ||||||||
| 1200 18TH St NW Ste 710 | Washington | DC | 200362506 | 464248042 | 501(c)(3) | $1,450,800 | Catalyzing Rural Community Colleges Through a Design Challenge Community College Growth Engine Fund Expansion | |
| EDUCATION WRITERS ASSOCIATION | ||||||||
| 1825 K St NW Ste 200 | Washington | DC | 200061220 | 237439790 | 501(c)(3) | $40,000 | Supporting Postsecondary Education Writers and Coverage | |
| INSTITUTE FOR NONPROFIT NEWS | ||||||||
| 714 W Olympic Blvd Ste 929 | Los Angeles | CA | 900151353 | 272614911 | 501(c)(3) | $275,000 | National Reporting on Rural and Prison Higher Education | |
| ITHAKA HARBORS INC | ||||||||
| 101 Greenwich Street | New York | NY | 100060002 | 133857105 | 501(c)(3) | $600,502 | Horizons: JFF National Summit 5/7/2021 - 6/16/2021 Understanding Educational Space Needs in Prisons " | |
| KENTUCKY COMMUNITY AND TECHNICAL COLLEGE FOUNDATIO | ||||||||
| 300 N Main St | Versaillews | KY | 403831245 | 611351918 | 501(c)(3) | $34,100 | Implementing Competency-Based Education at Scale | |
| KENTUCKY STATE UNIVERSITY | ||||||||
| 400 E Main Street 4th Floor | Frankfort | KY | 406012334 | 611099712 | 501(c)(3) | $69,200 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| LEGAL ACTION OF WISCONSIN INC | ||||||||
| 230 West Wells St RM 800 | Milwaukee | WI | 53203 | 391077192 | 501(c)(3) | $88,500 | Lawyers for Learners Program - Funding Expansion of the Tech College Student Legal Aid Program- Completion of the Project Milestones for Objective 1 & 2 (Months 1-12) | |
| LINCOLN UNIVERSITY OF PENNSYLVANIA | ||||||||
| 1570 Baltimore Pike | Lincoln University | PA | 191039141 | 231352655 | 501(c)(3) | $69,650 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 28 Liberty Street 34th Floor | New York | NY | 10005 | 133030229 | 501(c)(3) | $675,000 | Building Pathways to Quality Jobs and Financial Security in Rural America Leveraging Arkansas Community Colleges to Support Economic Development | |
| NEW AMERICA FOUNDATION | ||||||||
| 740 15th St NW Ste 900 | Washington | DC | 200051031 | 522096845 | 501(c)(3) | $290,000 | Community Colleges as Apprenticeship Intermediaries: Learning What Works | |
| NONVIOLENCE INSTITUTE | ||||||||
| 265 Oxford St | Providence | RI | 02905 | 050517863 | 501(c)(3) | $14,375 | Credit for Experience: Leveraging Prior Learning Assessments in Prison | |
| NORTHEAST SOUTH DAKOTA HEAD START | ||||||||
| 200 S Harrison St Ste 1 | Aberdeen | SD | 57401 | 460395724 | 501(c)(3) | $17,403 | Unite for Our Communities Matching Grant | |
| OPERATION RESTORATION | ||||||||
| PO Box 56894 | New Orleans | LA | 70156 | 611791941 | 501(c)(3) | $250,000 | Expanding Access to Postsecondary Pathways in Louisiana State Prisons | |
| PEAK GRANTMAKING | ||||||||
| 1666 K Street NW 440 | Washington | DC | 20006 | 743158155 | 501(c)(3) | $11,250 | PEAK Grantmaking Membership PEAK2021 (5/4/21-5/13/21) | |
| PHILANTHROPY WEST VIRGINA INC | ||||||||
| PO Box 1584 | Morgantown | WV | 26505 | 550721553 | 501(c)(3) | $375,000 | Launching West Virginia Climbs | |
| PRESIDENTS FORUM | ||||||||
| 2001 Pennsylvania Avenue NW Suite 1 | Washington | DC | 20006 | 384127568 | 501(c)(3) | $250,000 | Learners First Convening Series: Creating Equitable Opportunities for Adult Learners 12/15/2021-12/30/2022 | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 W 48th Street Fl 10 | New York | NY | 100361802 | 133615533 | 501(c)(3) | $250,000 | College Promise Careers Institute & Expanding Ecosystems for Promise Student Support | |
| SOCIETY FOR RESEARCH ON EDUCATIONAL EFFECTIVENESS | ||||||||
| 1000 Thomas Jefferson Street NW | Washington | DC | 20007 | 264739791 | 501(c)(3) | $55,710 | Practitioner and Research Fellows | |
| SOVA SOLUTIONS LLC | ||||||||
| 1092 Pipestem PL | Potomac | MD | 208545510 | 814262208 | $50,000 | Exploring the Role of Accreditors in Transfer Reform | ||
| THE CHRONICLE OF HIGHER EDUCATION INC | ||||||||
| 1255 Twenty Third Street NW Ste 700 | Washington | DC | 20037 | 521131774 | $645,000 | Different voices of student success | ||
| THE COLLEGE & COMMUNITY FELLOWSHIP INC | ||||||||
| 475 Riverside Dr Ste 1626 | New York | NY | 101150038 | 311720017 | 501(c)(3) | $401,840 | Thrive Technical Assistance Program | |
| THURGOOD MARSHALL COLLEGE FUNDS INC | ||||||||
| 901 F Street NW No 700 | Washington | DC | 200041436 | 411750692 | 501(c)(3) | $143,000 | HBCU Degree Completion Pilot | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 1805 7th Street NW | Washington | DC | 20001 | 131624241 | 501(c)(3) | $741,663 | Codifying Career Pathways Initiative Evaluating the HBCU Adult Learner Initiative | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ||||||||
| 3501 University Blvd E | Adelphi | MD | 207837998 | 526002033 | 501(c)(3) | $275,275 | Community College Doctoral Program Redesign | |
| YWCA MADISON INC | ||||||||
| 101 E Mifflin Street Ste 100 | Madison | WI | 53703 | 390806303 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| Pierce College | ||||||||
| 1420 Pine Street | Philadelphia | PA | 19102 | 231627436 | 501(C)(3) | $33,400 | PS Emergency Aid Program PS Pd Internship Program | |
| NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY | ||||||||
| 1110 VERMONT AVENUE | WASHINGTON | DC | 20005 | 530259954 | 501(c)(3) | $1,007,000 | NACUBO Strategically Financing Structures to Remove Barriers | |
| 100 BLACK MEN OF MADISON INC | ||||||||
| PO BOX 787 | MADISON | WI | 537010787 | 391803848 | 501(c)(3) | $15,000 | GOOD NEIGHBOR GRANT | |
| ABERDEEN FAMILY YMCA | ||||||||
| 55 STATE STREET | ABERDEEN | SD | 574014524 | 460255779 | 501(c)(3) | $24,000 | CORPORATE MATCH - TRIPLE YOUR IMPACT GOOD NEIGHBOR GRANT | |
| ACCESS COMMUNITY HEALTH CENTERS INC | ||||||||
| 2901 W/ BELTLINE HWY STE 120 | MADISON | WI | 53713 | 391391134 | $9,375 | Corporate Match - Triple Your Impact | ||
| AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL | ||||||||
| 1400 CRYSTAL DR 10TH FLOOR | ARLINGTON | VA | 222023289 | 250965219 | 501(c)(3) | $200,000 | Assessing Quality and Equitable Access and Outcomes of Distance Postsecondary Courses for the Incarcerated | |
| APPALACHIAN PRISON BOOK PROJECT | ||||||||
| PO BOX 601 | MORGANTOWN | WV | 265070601 | 454090618 | 501(c)(3) | $15,000 | GOOD NEIGHBOR GRANT | |
| APPALACHIAN STATE UNIVERSITY | ||||||||
| 438 ACADEMY STREET | BOONE | NC | 286082043 | 561176030 | $428,000 | Defining What It Means to Be a Rural-Serving Postsecondary Institution | ||
| APPRENTI | ||||||||
| 1595 NW GILMAN BLVD SUITE 6B | ISSAQUAH | WA | 980275329 | 473951262 | 501(c)(3) | $118,333 | Creating Pathways to Mid-Level Tech Careers and Educational Opportunity | |
| ARKANSAS BAPTIST COLLEGE | ||||||||
| 1600 Dr Martin Luther King Jr Dr | Little Rock | AR | 722026073 | 710298658 | 501(c)(3) | $10,150 | Project Success Emergency Aid Program | |
| ARKANSAS STATE UNIVERSITY MID-SOUTH | ||||||||
| 2000 W Broadway St | West Memphis | AR | 723013829 | 710533838 | $106,700 | Project Success Emergency Aid Program Project Success Paid Internship Program | ||
| ASSOCIATION FOR THE STUDY OF HIGHER EDUCATION | ||||||||
| 4505 S Maryland Pkwy | Las Vegas | NV | 89154 | 521071242 | 501(c)(3) | $33,850 | ASHE Annual Conference 11/3/2021-11/6/2021 | |
| BIG BROTHERS AND BIG SISTERS OF DANE COUNTY INC | ||||||||
| 2059 Atwood Avenue 2 | Madison | WI | 89154 | 391077783 | 501(c)(3) | $15,300 | Triple your impact - Corporate Match Good Neighbor Grant | |
| BLUEFIELD STATE COLLEGE | ||||||||
| 219 Rock Street | Bluefield | WV | 24701 | 556000751 | 501(c)(3) | $108,400 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| BOX OF BALLOONS | ||||||||
| C/O Cate Venzuela | Madison | WI | 537195068 | 464826289 | 501(c)(3) | $10,975 | Dollars for Doers 2021 Donation | 3506 Country Grove Dr |
| BRIARPATCH YOUTH SERVICES INC | ||||||||
| 2720 Rimrock Rd | Madison | WI | 537133337 | 391391737 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| CAMPAIGN FOR COLLEGE OPPORTUNITY | ||||||||
| 149 S Hill St Suite 925 | Los Angeles | CA | 900154368 | 200427622 | 501(c)(3) | $325,000 | Strengthening Implementation of Equitable Placement Policy Reform at Community Colleges | |
| CENTER ON RURAL INNOVATION INC | ||||||||
| PO Box 392 | Hartland | VT | 050480392 | 824508477 | 501(c)(3) | $403,100 | Exploring Pathways to Sustainable Digital Employment in Rural Communities | |
| CENTRO HISPANO INC | ||||||||
| 810 W Badger Rd | Madison | WI | 537132527 | 930844812 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| CHILIMANIA INC | ||||||||
| 1007 N Main St | Edgerton | WI | 535341325 | 753088121 | 501(c)(3) | $19,625 | Triple Your Impact Dollars for Doers 2021 | |
| COLLEGE GOAL WISCONSIN | ||||||||
| 625 Stewart Avenue | Wausau | WI | 54401 | 813509136 | 501(c)(3) | $7,500 | College Goal Wisconsin Fall Event 7/1/2021-11/30/2021 | |
| COLORADO STATE UNIVERSITY | ||||||||
| 6003 Campus Delivery | Fort Collins | CO | 805236003 | 846000545 | $694,050 | Curricular Analytics | ||
| COLUMBUS LEARNING CTR MGMT CORP | ||||||||
| 4555 Central Avenue | Columbus | IN | 472031893 | 352120567 | $425,000 | Building Rural Community Learning Systems | ||
| COMMUNITY COLLEGES OF THE APPALACHIAN REGION | ||||||||
| PO Box 587 | Pendelton | SC | 296700587 | 472240289 | 501(c)(3) | $270,800 | Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | |
| COMMUNITY SHARES OF WISCONSIN | ||||||||
| 612 W Main St 200 | Madison | WI | 53703 | 391172378 | $50,000 | Unite for our Communities | ||
| COMPETENCY BASED EDUCATION NETWORK INC | ||||||||
| 1417 Hanson Dr | Franklin | TN | 370678668 | 821307652 | 501(c)(3) | $15,000 | CBExchange Conference 11/9/2021 - 11/12/2021 | |
| COMPLETE COLLEGE AMERICA INC | ||||||||
| 350 Massachusetts Avenue Suite 300 | Indianapolis | IN | 462042271 | 264789471 | 501(c)(3) | $540,500 | Equity and Policy Alignment to Drive Student Graduation Rates and Close Attainment Gaps? | |
| CONSORTIUM OF UNIVERSITIES OF THE WASHINGTON METRO | ||||||||
| 1020 19th St NW Ste 500 | Washington | DC | 200366122 | 520847610 | $300,000 | Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | ||
| CORNELL UNIVERSITY | ||||||||
| 341 Pine Tree Road | Ithaca | NY | 148502820 | 150532082 | 501(c)(3) | $200,000 | Education Justice Tracker | |
| EAST MADISON COMMUNITY CENTER INC | ||||||||
| 8 Straubel Ct | Madison | WI | 537044104 | 391941839 | 501(c)(3) | $18,550 | Dollars for Doers 2021 Good Neighbor Grant | |
| EDUCATION FIRST CONSULTING LLC | ||||||||
| PO Box 22871 | Seattle | WA | 981220871 | 260634492 | $150,000 | Landscape Scan on the Role of Intermediaries in Rural Communities | ||
| EDUCATIONCOUNSEL LLC | ||||||||
| 1320 Main Street 17th Fl | Columbia | SC | 292013268 | 570215445 | $20,000 | Federal Higher Education Policy Learning Sessions 9/1/2021-12/31/2021 Support for Learning Session on Federal Higher Ed & Philanthropy Opportunities, June 2021 - 11/2021 | ||
| EXODUS REFUGEE IMMIGRATION INC | ||||||||
| 2457 E Washington Street Suite A | Indianapolis | IN | 462014182 | 351900090 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| FRIENDS OF THE UW ODYSSEY PROJECT INC | ||||||||
| 655 Crandall Street | Madison | WI | 537111836 | 271073291 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| GENERATION USA | ||||||||
| 1616 H St NW Ste 820 | Washington | DC | 200064917 | 843357705 | 501(c)(3) | $550,000 | Scaling Community College Partnerships to Expand Access to Technology Careers | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37th O St NW | Washington | DC | 20057 | 530196603 | $221,300 | Expansion of the Good Jobs Project | ||
| GOODMAN CENTER | ||||||||
| 214 Waubesa St | Madison | WI | 53704 | 391919172 | $15,000 | Good Neighbor Grant | ||
| GREATER MADISON CHAMBER OF COMMERCE INC | ||||||||
| PO Box 71 | Madison | WI | 537010071 | 390843590 | $6,162 | 68th Annual Dinner -Gold Sponsor, 10/20/21 | ||
| GREEN VALLEY ENTERPRISES INC | ||||||||
| 1223 Madison St | Beaver Dam | WI | 539162629 | 391097670 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| JEREMIAH PROGRAM | ||||||||
| 615 1st Ave NE Suite 210 | Minneapolis | MN | 554132982 | 411801834 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| JUSTDANE | ||||||||
| 2115 s pARK sTREET | Madison | WI | 537131219 | 237298482 | 501(c)(3) | $55,100 | Dollars for Doers 2021 Just Bakery Hospitality Management Training Track | S Park Street |
| KENT STATE UNIVERSITY FOUNDATION INC | ||||||||
| 350 South Lincoln St | Kent | OH | 442420001 | 346576307 | 501(c)(3) | $439,564 | Development of a Comprehensive Transfer Blueprint | |
| LA VALLE FIRE RESCUE ASSOCIATION INC | ||||||||
| 101 W Main St | LaValle | WI | 539419564 | 472744236 | 501(c)(3) | $18,750 | Triple your Impact | |
| LAUREN JOHNSON LOSE SOMEONE HELP SOMEONE MEMORIAL | ||||||||
| 1316 Mason Lane | Edmond | OK | 73034 | 822417684 | $18,950 | Triple Your Impact Dollars for Doers-2021 | ||
| LEGAL SERVICES CORPORATION | ||||||||
| 3333 K Street NW 3rd FL | Washington | DC | 200073500 | 521039060 | 501(c)(3) | $100,000 | Legal Services Corp support Rural Justice Task Force | |
| LITERACY NETWORK INC | ||||||||
| 701 Dane St | Madison | WI | 537131900 | 510180488 | 501(c)(3) | $24,375 | Triple Your Impact Dollars for Doers | |
| MADISON PUBLIC LIBRARY FOUNDATION INC | ||||||||
| 201 W Mifflin St | Madison | WI | 537032597 | 391777242 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 Massachusetts Ave | Cambridge | MA | 021394307 | 042103594 | 501(c)(3) | $270,000 | Massachusetts Prison Education Consortium Expansion | |
| MCFARLAND COMMUNITY FOOD PANTRY | ||||||||
| PO Box 101 | McFarland | WI | 53558 | 364613663 | 501(c)(3) | $7,500 | Triple Your Impact | |
| MERIT AMERICA | ||||||||
| 712 H Street NE Suite 1560 | Washington | DC | 200023627 | 842108762 | 501(c)(3) | $837,000 | Assessing Training Success through Place-Based and Geographic-Agnostic Program Models | |
| MIDWESTERN HIGHER EDUCATION COMPACT | ||||||||
| 105 Fifth Ave South Ste 450 | Minneapolis | MN | 554012555 | 383011476 | 501(c)(3) | $765,200 | Midwest Credential Transparency Alliance | |
| MINNESOTA STATE COLLEGES & UNIVERSITIES | ||||||||
| 30 7th St E Ste 350 | St Paul | MN | 551017804 | 411687554 | $1,646,700 | Minnesota Math Pathways | ||
| NATIONAL RURAL EDUCATION ASSOCIATION | ||||||||
| 615 McCallie Ave Hunter Hall 205 | Chattanooga | TN | 347032504 | 237033384 | 501(c)(3) | $80,000 | Practitioner Fellowships Raising Rural Grand Challenge Framework | |
| NEW VENTURE FUND | ||||||||
| 1828 L Street NW Suite 300-A | Washington | DC | 200365104 | 205806345 | 501(c)(3) | $1,155,000 | Continuation of a Learning Community of Rural Community College Leaders NCII Impact Fund - Rural Guided Pathways | |
| NIAGARA AREA CITIZENS SCHOLARSHIP FOUNDATION INC | ||||||||
| C/O Niagara Schools | Niagara | WI | 541511034 | 464834488 | $15,750 | Triple Your Impact | 1250 Roosevelt RD | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| Campus Box 7502 | Raleigh | NC | 276957205 | 566000756 | $524,200 | Advancing Equitable Outcomes through Leadership | ||
| OPERATION FRESH START INC | ||||||||
| 2670 Milwaukee St | Madison | WI | 537045120 | 237108090 | $150,228 | Dollars for Doers Operation Fresh Start Gala Event 9/30/2021 - 9/30/2021 | ||
| PARTNERSHIP FOR COLLEGE COMPLETION | ||||||||
| 200 S Michigan Ave Suite 1410 | Chicago | IL | 606042459 | 813500697 | 501(c)(3) | $255,000 | Building Capacity Across Illinois to Scale Corequisite Supports Academic Planning Tool Pilot | |
| PARTNERSHIP FOR EDUCATION ADVANCEMENT | ||||||||
| 601 Lexington Ave FL 17 | New York | NY | 100224662 | 831400442 | 501(c)(3) | $584,775 | Academic Planning Tool Pilot | |
| PORCHLIGHT INC | ||||||||
| 306 N Brooks St | Madison | WI | 537151082 | 391579521 | 501(c)(3) | $15,450 | Triple Your Impact Good Neighbor Grant | |
| RUBIN FOR KIDS INC | ||||||||
| PO Box 1405 | Madison | WI | 537011405 | 391829020 | 501(c)(3) | $15,000 | Good Neighbor Grant | |
| SACRED HEARTS OF JESUS & MARY SCHOOL | ||||||||
| 219 Columbus St | Sun Prairie | WI | 539602202 | $10,500 | Triple Your Impact | |||
| SEACHANGE CAPITAL PARTNERS INC | ||||||||
| 155 E 44th St Fl 6 | New York | NY | 100174100 | 205124665 | $173,500 | Transformational Partnership Fund | ||
| SECOND CHANCE EDUCATIONAL ALLIANCE INC | ||||||||
| 100 Pearl Street 14th Fl | Hartford | CT | 061034500 | 811725510 | 501(c)(3) | $87,500 | Optimizing Delivery Systems for Higher Education in Prison Evaluation | |
| SOUTHERN REGIONAL EDUCATION BOARD | ||||||||
| 592 10th St NW | Atlanta | GA | 303185776 | 580566141 | 501(c)(3) | $30,000 | Convening a Student Success Advisory Council 7/1/2021-6/30/2022 | |
| St Dennis School | ||||||||
| 409 Dempsey Rd | Madison | WI | 53714 | $9,000 | Triple Your Impact | |||
| TEAM PENNSYLVANIA FOUNDATION | ||||||||
| 240 North Third Street 2nd FL | Harrisburg | PA | 171011503 | 232876177 | 501(c)(3) | $73,300 | Next Generation Sector Partnerships National Benchmarking & Rural Affinity Group | |
| THE CONFERENCE BOARD INC | ||||||||
| 845 3rd Avenue | New York | NY | 100226600 | 131624108 | 501(c)(3) | $50,000 | Upskilling Rural Americans in a Post-pandemic Economy | |
| THE FOUNDATION FOR MAINE'S COMMUNITY COLLEGES | ||||||||
| 54 Lighthouse Circle | South Portland | ME | 041061661 | 271363414 | 501(c)(3) | $225,800 | Training Low-Income Workers for Remote Opportuniti | |
| THE INSTITUTE FOR EDUCATIONAL LEADERSHIP INC | ||||||||
| 4301 Connecticut Ave NW Ste 100 | Washington | DC | 200082304 | 521198450 | 501(c)(3) | $50,000 | Co-Designing Equitable Pathways in Appalachia | |
| THE RIGHT RELIEF INC | ||||||||
| N82W16400 Lavergne Ct | Menomonee Falls | WI | 53051 | 843197504 | 501(c)(3) | $18,000 | Triple Your Impact | |
| THE URBAN INSTITUTE | ||||||||
| 500 Lenfant Plaza SW | Washington | DC | 200242274 | 520880375 | 501(c)(3) | $737,000 | Workforce Aligned Postsecondary Education: Understanding the Way Forward | |
| TRINITY LUTHERAN SCHOOL | ||||||||
| 923 S Dakota St | Aberdeen | SD | 574016362 | 344613663 | 501(c)(3) | $9,000 | Triple Your Impact | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4300 Roosevelt Way NE Suite 300 | Seattle | WA | 981054718 | 916001537 | $310,045 | STEM Transfer Partnerships | ||
| UNIVERSITY OF THE VIRGIN ISLANDS | ||||||||
| 2 John Brewers Bay | St Thomas | VI | 008026004 | 660432514 | 501(c)(3) | $106,700 | Project Success Emergency Aid Program Project Success Paid Internship Program | |
| UNIVERSITY OF WISCONSIN FOUNDATIO | ||||||||
| 1848 University Ave | Madison | WI | 537264090 | 390743975 | 501(c)(3) | $7,500 | Triple Your Impact | |
| URBAN LEAGUE OF GREATER MADISON INC | ||||||||
| 2222 S Park St Ste 200 | Madison | WI | 537132168 | 391098146 | 501(c)(3) | $140,900 | Good Neighbor Grant Advance Employment Services Ascendium Corporate Match - Triple Your Impact | |
| WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC | ||||||||
| PO Box 1000 | Institute | WV | 251121000 | 556019228 | $108,400 | Project Success Emergency Aid Program Project Success Paid Internship Program | ||
| WISCONSIN PHILANTHROPY NETWORK | ||||||||
| 15850 W Bluemound Rd Ste 204 | Brookfield | WI | 530056007 | 396236498 | 501(c)(3) | $7,925 | Virtual Statewide Conference on Philanthropy 11/03/2021-11/04/2021 Wisconsin Philanthropy Network Membership (3/12/2021 - 3/12/2022) | |
| WISCONSIN TECHNICAL COLLEGE SYSTEM BOARD | ||||||||
| 4622 University Avenue | Madison | WI | 537077874 | 396006494 | $150,000 | Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 163 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Jim Elliott Apprentice Scholarship | 20 | $30,000 |
| Tools of the Trade Scholarship | 231 | $343,500 |
| Project Success | 27196 | $61,790 |
| MICHAEL LEVIN-EPSTEIN / Rural Matters Podcast | 1 | $32,000 |
| EMPLOYEE DEPENDENT SCHOLARSHIP PROGRAM | 19 | $36,250 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule I - Part I, Line 2 | Description of Organization's Procedures for Monitoring the use of Grants in the United States: Ascendium Education Solutions, Inc. (SOLUTIONS) receives periodic reports from funded programs to determine whether the program is successfully meeting its goals and objectives, and whether the provided funds were appropriately expended. SOLUTIONS's staff conducts site visits to college access supported programs to observe the program. Where practicable, the disbursements are scheduled to coincide with program activities. |
| Form 990, Schedule I - Part III, Line 1 | The Jim Elliott Apprentice Scholarship program is to benefit construction trade apprentices, to be applied toward the cost of tuition books, work clothes and tools. The recipients were determined based on criteria defined by the program and no individual recipient receives more than $1,500 per year. |
| Form 990, Schedule I - Part III, Line 2 | Tools of the Trade Apprentice Scholarship program to benefit construction and industrial trade apprentices ,to be applied toward the cost of tuition, books, work clothes and tools. The recipients were determined based on criteria defined by the program and no individual recipient receives more than $1,500 per year. |
| Form 990, Schedule I - Part III, Line 3 | The Project Success Program provides a wide array of services and support to increase completion rates and decrease cohort default rates at minority-service institutions. The recipients were determined based on criteria defined by the program. Services were contracted to provide for monitoring of the contract performance. The monitoring will include analysis and compliance of all progress reports, assessment of quality assurance through administration of college surveys, and an overall assessment of the Project Success Program. |
| Form 990, Schedule I - Part III, Line 4 | Provided grant for recipient to conduct a Rural Matters Podcast. |
| Form 990, Schedule I - Part III, Line 5 | ASCENDIUM GROUP INC. UTILIZES A THOROUGH APPLICATION PROCESS TO PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS USING THE APPLICATION POOL OF ITS EMPLOYEE'S DEPENDENTS. THE SCHOLARSHIPS ARE AWARDED TO THE STUDENTS AND PAID ON THEIR BEHALF TO THE UNIVERSITIES THEY ATTEND. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard D George 23 | ||||||||||||
| Chair/Treas | $395,096 | $450,015 | $3,665 | $17,600 | $33,554 | $899,930 | ||||||
| Hope Merry 3 | ||||||||||||
| Chief Financial Officer | $229,104 | $170,000 | $464 | $17,317 | $28,731 | $445,616 | ||||||
| Jeff Crosby 3 | ||||||||||||
| PRES/CEO-AES | $295,288 | $225,000 | $1,316 | $17,648 | $25,211 | $564,463 | ||||||
| Rebecca Rapp 3 | ||||||||||||
| Gen Cnsl, CHF PRVCY, ASST SEC | $144,972 | $140,015 | $1,793 | $17,314 | $23,610 | $327,704 | ||||||
| Maureen Harrill 3 | ||||||||||||
| VP - Human Resources | $130,888 | $85,000 | $3,444 | $15,109 | $24,311 | $258,752 | ||||||
| Brian Kobishop 3 | ||||||||||||
| VP - IT/Security/Logistics | $53,455 | $115,000 | $311 | $8,362 | $961 | $178,089 | ||||||
| Amy Kobishop 3 | ||||||||||||
| VP - Education Philanthropy | $143,822 | $140,000 | $704 | $12,575 | $23,920 | $321,021 | ||||||
| Beth Erickson 3 | ||||||||||||
| VP - Repayment Solutions | $153,012 | $145,000 | $2,753 | $17,763 | $14,687 | $333,215 | ||||||
| Brett Lindquist 3 | ||||||||||||
| VP - Strategic Communications | $137,010 | $135,000 | $700 | $15,969 | $34,262 | $322,941 | ||||||
| Jacqueline Fairbairn 3 | ||||||||||||
| VP - POLICY & REG COMPLIANCE | $147,125 | $150,000 | $1,329 | $17,921 | $34,173 | $350,548 | ||||||
| Matthew Harlowe 3 | ||||||||||||
| Director Internal Audit | $143,356 | $90,000 | $266 | $15,721 | $9,182 | $258,525 | ||||||
| Jeffrey Dick 3 | ||||||||||||
| Systems Analyst | $156,768 | $10,206 | $697 | $13,004 | $27,930 | $208,605 | ||||||
| Caralyn Hansen 3 | ||||||||||||
| Attigo Sr Mktg Strategist | $130,957 | $6,310 | $1,129 | $11,487 | $1,029 | $150,912 | ||||||
| Rebecca Villarreal 3 | ||||||||||||
| Dir Education Philanthropy | $171,067 | $27,156 | $8,255 | $12,056 | $17,896 | $236,430 | ||||||
| Barbara Wilhelm 3 | ||||||||||||
| Director - Claims Review | $147,556 | $7,929 | $3,810 | $11,373 | $15,159 | $185,827 | ||||||
| Bethany Miller | ||||||||||||
| Deputy Dir - Learning & Imp | $150,850 | $5,000 | $10,934 | $6,180 | $10,746 | $183,710 | ||||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ascendium Education Group Inc | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Contrl Ent/ Officer Overlap | RelationshipDescriptionTxt |
| Transaction | $596,246 | TransactionAmt |
| Transaction | Intercompany Reimb to Group | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Question 6 & 7A | Ascendium Education Group Inc.(GROUP), a nonprofit 501(c)(3) corporation, is the sole member of Ascendium Education Solutions, Inc. (SOLUTIONS). By authority granted in SOLUTIONS's adopted Articles of Incorporation, GROUP as the sole member, appoints SOLUTIONS's Board members. |
| Form 990, Part VI, Question 7b | Ascendium Education Group, Inc. (GROUP), a nonprofit 501(c)(3) corporation, as sole member of Ascendium Education Solutions, Inc.(SOLUTIONS), has the authority provided by Wis. Stats. Chapter 181 to approve certain actions related to merger, conversion, sale of assets and dissolution. |
| Form 990, Part VI, Question 11B | On an annual basis, the Chairman of the Board, President and CEO, the Audit Committee and Board review the Form 990 prior to filing. The conflicts of interest questionnaires are completed by each director and reviewed prior to filing the Form 990. |
| Form 990, Part VI, Question 12c | Annually, directors and officers sign a conflict of interest document which discloses any conflicts. The signed documents are reviewed annually by the chairman of the board. If a disclosed conflict occurs, the individual abstains from discussion and voting on topics where a conflict of interest exists. All directors, officers and employees are subject to the Human Resources Code of Ethics to maintain the highest ethical and legal standards of business conduct. |
| Form 990, Part VI, Question 15A & 15B | THE COMPENSATION OF THE CEO AND ALL OF THE OFFICERS IS DETERMINED ANNUALLY BY THE PERSONNEL POLICY COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS ROUTINELY EXCUSED AND ABSTAINS FROM DISCUSSION AND/OR VOTING ON ANY MATTERS RELATED TO HIS OWN COMPENSATION AND BENEFITS. THE PERSONNEL POLICY COMMITTEE'S REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. EVERY TWO TO THREE YEARS, AN INDEPENDENT COMPENSATION STUDY IS PERFORMED. |
| Form 990, Part VII, Section A, Line 1a | (1) Directors normally attend 3-4 board meetings and 3-4 committee meetings per year in addition to telephonic conferences and individual meetings with officers. Directors devote an average of 1-3 hours per week to their position(s). (2) Inside directors are not eligible for Board compensation. (3) Non-operating officer position not separately compensated. |
| Form 990, Part IX, Line 24b | Costs are charged to the applicable managing area and then further allocated to supporting services and programs that each area supports. Costs are allocated to supporting services and programs based on estimates made by management, taking into account the nature of the expense and how it relates to the functional areas. Costs are typically allocated based on resources used or time and effort. 2021 allocations made from Ascendium Education Group, Inc. to Ascendium Education Solutions, Inc. are as follows: Ascendium Education Solutions, Inc. $27,344,032 |
| Form 990, Part VI, Question 19 | FEDERAL LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICY AVAILABLE. DOCUMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. |
| Form 990, Part XI, Line 9 | Operating fund contribution transfer to ($300,000,000) Ascendium Education Group, Inc. ______________ Total ($300,000,000) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascendium Education Group Inc | ||||||||||
| 38 Buttonwood Ct | Madison | WI | 53718 | 391090394 | Stdnt Ln Svcs | WI | 501(c)(3) | 12B Type II | NA | false |
| Northstar Guarantee Inc | ||||||||||
| 38 Buttonwood Ct | Madison | WI | 53718 | 411689095 | Stdt Rehab Ln | MN | 501(C)(3) | 10 | GROUP | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSTAR EDUCATION SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 Buttonwood Ct | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352626495 | EIN |
| Primary Activities | SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$2,702,048 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,321,311 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENDIUM EDUCATION GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P & Q | TransactionTypeTxt |
| Involved | $27,344,032 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |