NATIONAL COLLEGE ADVISING CORPS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ADVISING CORPS INC (EIN 46-1192687)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-07-27
- IRS object ID
- 202212089349300146
- Schema version
- 2020v4.2
- 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 | 2022-07-27T13:46:58-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461192687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COLLEGE ADVISING CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD NO 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA SORENSEN | PersonNm |
| Person Title | FINANCIAL CONTROLLER | PersonTitleTxt |
| Phone | 9194426300 | PhoneNum |
| Signature | 2022-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERTA | PersonFirstNm |
| Person Last | SORENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2022-07-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA SORENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD NO 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,685,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVISINGCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | COLLEGE ADVISING CORPS WORKS TO INCREASE COLLEGE ACCESS FOR UNDER-REPRESENTED HIGH SCHOOL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,588,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,642,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $620,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,221 | PYInvestmentIncomeAmt |
| CY Investment Income | $242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,265,455 | PYTotalRevenueAmt |
| CY Total Revenue | $21,685,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,676,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,955,980 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,557,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,703,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,430,020 | PYOtherExpensesAmt |
| CY Other Expenses | $3,442,377 | CYOtherExpensesAmt |
| PY Total Expenses | $26,664,963 | PYTotalExpensesAmt |
| CY Total Expenses | $25,101,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,399,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,415,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,991,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,327,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,210,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,021,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,781,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,305,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLEGE ADVISING CORPS IS ONE OF THE LARGEST COLLEGE ACCESS ORGANIZATIONS IN THE COUNTRY. WE ENSURE LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDERREPRESENTED HIGH SCHOOL STUDENTS RECEIVE THE GUIDANCE AND TOOLS THEY NEED TO IDENTIFY AND PURSUE POSTSECONDARY EDUCATION OPPORTUNITIES. WE BELIEVE EVERY STUDENT DESERVES THE OPPORTUNITY TO PURSUE A POSTSECONDARY EDUCATION, THE SUREST PATH, WE BELIEVE, TO ECONOMIC MOBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,866,151 | ExpenseAmt |
| Grant | $15,955,980 | GrantAmt |
| Revenue | $43,381 | RevenueAmt |
| Desc | COLLEGE ADVISING CORPS PARTNERS WITH MORE THAN 30 UNIVERSITIES NATIONWIDE. TOGETHER, WE COLLABORATE TO PLACE RECENT COLLEGE GRADUATES SERVING AS NEAR-PEER ADVISERS IN UNDERSERVED HIGH SCHOOLS ACROSS THE U.S. WHERE THEY HELP STUDENTS FIND AND PURSUE THEIR BEST HIGHER EDUCATION PATH. IN FY 2021, ALMOST 70% OF AMERICA'S STUDENTS ADVISED BY A COLLEGE ADVISING CORPS ADVISER IDENTIFIED AS PEOPLE OF COLOR, AS DID 66% OF COLLEGE ADVISING CORPS ADVISERS. FIFTY-SIX PERCENT OF CAC ADVISERS WERE FIRST-GENERATION COLLEGE GRADUATES. STUDENTS IDENTIFY WITH THEIR ADVISERS, WHICH FOSTERS A SUPPORTIVE AND POWERFUL CONNECTION BETWEEN THE TWO. ADVISERS BRIDGE DISPARITIES FOR DISADVANTAGED HIGH SCHOOL STUDENTS, PROVIDING COUNSELING AND ADVICE THAT ALLOWS STUDENTS TO REALIZE AND ACHIEVE THEIR COLLEGE POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WHILE COLLEGE ADVISING CORPS' PRIMARY MISSION IS TO INCREASE POST-SECONDARY OPPORTUNITIES FOR STUDENTS, A POWERFUL SECONDARY OUTCOME RELATES TO THE PROFESSIONAL DEVELOPMENT, LEADERSHIP SKILLS, AND PERSONAL GROWTH ADVISERS GAIN AS A RESULT OF THEIR SERVICE. THROUGH COLLEGE ADVISING CORPS' TRAINING AND SERVICE, ADVISERS ACQUIRE VALUABLE WORK AND LIFE EXPERIENCE. COLLEGE ADVISING CORPS ALUMNI GO ON TO BECOME POWERFUL LEADERS FOR CHANGE. SINCE 2005, COLLEGE ADVISING CORPS HAS SERVED MORE THAN 1.5 MILLION SENIORS, NEARLY 70,000 OF WHOM HAVE ENROLLED IN EITHER A TWO-YEAR COMMUNITY COLLEGE OR A FOUR-YEAR UNIVERSITY AS OF ACADEMIC YEAR 2021. IN FY 2021, 783 NEAR-PEER ADVISERS SERVED ABOUT 220,000 STUDENTS IN 746 HIGH SCHOOLS ACROSS 17 STATES. ACCORDING TO TYPICAL RESULTS FROM OUR ANNUAL SENIOR SURVEY, STUDENTS WHO REPORT MEETING WITH A COLLEGE ADVISING CORPS ADVISER ARE ALSO MORE LIKELY TO COMPLETE CRUCIAL COLLEGE GOING STEPS COMPARED TO STUDENTS WHO DID NOT MEET WITH THEIR ADVISER. FOR EXAMPLE, CLASS OF 2021 SENIORS FROM OUR RHODE ISLAND PROGRAM WERE 33% MORE LIKELY TO SUBMIT THE FAFSA AND 21% MORE LIKELY TO APPLY TO COLLEGE IF THEY REPORTED MEETING WITH THEIR ADVISER. WITH THE EMERGENCE OF VIRTUAL ENVIRONMENTS DUE TO THE COVID-19 PANDEMIC, COLLEGE ADVISING CORPS' WORK HAS NEVER BEEN MORE CRITICAL THAN IT WAS IN FY 21. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,866,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA SORENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD STE 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN DENNING | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVEED DIGGS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN CASTRO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA JACKSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOLDEN THORP | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MC BELK PILON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SEXTON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE DUA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERSKINE BOWLES | |||||||
| EMERITUS MEMBERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER GRAUER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE HURD | |||||||
| CEO | 40.00 | Yes (X) | $414,720 | $0 | $41,412 | Yes (X) | |
| DONALD MILLER | |||||||
| CFO | 40.00 | $175,000 | $0 | $8,538 | Yes (X) | ||
| GREGORY NICHOLSON | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $172,438 | $0 | $8,914 | Yes (X) | ||
| EKATERINA STRUETT | |||||||
| CHIEF OF STAFF | 40.00 | $138,565 | $0 | $16,295 | Yes (X) | ||
| EMILY BLATTER BOYER | |||||||
| SR. DIRECTOR KNOWLEDGE MANAGEMENT | 40.00 | $133,291 | $0 | $5,956 | Yes (X) | ||
| KAREN BUTLER | |||||||
| SR. DIRECTOR PF COMMUNICATIONS, MARKETING AND BRAN | 40.00 | $127,506 | $0 | $27,851 | Yes (X) | ||
| AMY PORTER | |||||||
| SR. DIRECTOR OF ADVANCEMENT | 40.00 | $125,944 | $0 | $16,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,287,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN CREEK CAPITAL MANAGEMENT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD STE 200 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $138,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,331,680 | GovernmentGrantsAmt |
| All Other Contributions | $17,310,574 | AllOtherContributionsAmt |
| Total Contributions | $21,642,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 611710 | $33,116 | $33,116 |
| PROGRAM REVENUE | 611710 | $10,265 | $10,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242 | TotalRevenueColumnAmt |
| Exclusion | $242 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,685,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,703,913 | TotalAmt |
| Program Services | $15,703,913 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,067 | TotalAmt |
| Program Services | $252,067 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,360 | TotalAmt |
| Program Services | $343,792 | ProgramServicesAmt |
| Management And General | $232,232 | ManagementAndGeneralAmt |
| Fundraising | $33,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,526 | TotalAmt |
| Program Services | $2,177,489 | ProgramServicesAmt |
| Management And General | $1,470,895 | ManagementAndGeneralAmt |
| Fundraising | $211,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,813 | TotalAmt |
| Program Services | $80,573 | ProgramServicesAmt |
| Management And General | $54,427 | ManagementAndGeneralAmt |
| Fundraising | $7,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,128 | TotalAmt |
| Program Services | $413,056 | ProgramServicesAmt |
| Management And General | $279,020 | ManagementAndGeneralAmt |
| Fundraising | $40,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,308 | TotalAmt |
| Program Services | $202,716 | ProgramServicesAmt |
| Management And General | $136,935 | ManagementAndGeneralAmt |
| Fundraising | $19,657 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,440 | TotalAmt |
| Management And General | $6,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,047 | TotalAmt |
| Program Services | $506,233 | ProgramServicesAmt |
| Management And General | $1,886,357 | ManagementAndGeneralAmt |
| Fundraising | $96,457 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $4,307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,508 | TotalAmt |
| Program Services | $20,939 | ProgramServicesAmt |
| Management And General | $12,729 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,622 | TotalAmt |
| Program Services | $50,341 | ProgramServicesAmt |
| Management And General | $193,205 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,818 | TotalAmt |
| Management And General | $137,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,203 | TotalAmt |
| Program Services | $23,112 | ProgramServicesAmt |
| Management And General | $91,946 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,516 | TotalAmt |
| Management And General | $68,516 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,183 | TotalAmt |
| Management And General | $147,183 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,591 | TotalAmt |
| Management And General | $20,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $95,697 | $68,599 | $25,475 | $1,623 |
| STAFF DEVELOPMENT | $62,678 | $21,221 | $41,457 | $0 |
| MEMBERSHIPS AND SUBSCRI | $14,747 | $1,080 | $9,675 | $3,992 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,101,492 | TotalAmt |
| Program Services | $19,866,151 | ProgramServicesAmt |
| Management And General | $4,819,208 | ManagementAndGeneralAmt |
| Fundraising | $416,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,957 | BOYAmt |
| EOY | $3,567,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,560 | BOYAmt |
| EOY | $2,024,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,483,550 | BOYAmt |
| EOY | $14,209,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,323 | BOYAmt |
| EOY | $46,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,373 | BOYAmt |
| EOY | $86,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $801,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,190 | BOYAmt |
| EOY | $390,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,637 | BOYAmt |
| EOY | $2,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,991,590 | BOYAmt |
| EOY | $20,327,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,880 | BOYAmt |
| EOY | $760,161 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,115,407 | BOYAmt |
| EOY | $17,200,488 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,542 | BOYAmt |
| EOY | $1,061,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,258 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,210,087 | BOYAmt |
| EOY | $19,021,692 | 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 | -$17,998,306 | BOYAmt |
| EOY | -$18,395,334 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,779,809 | BOYAmt |
| EOY | $19,700,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,503 | BOYAmt |
| EOY | $1,305,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,991,590 | BOYAmt |
| EOY | $20,327,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,415,615 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$60,374 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,937,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,294,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,023,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,556,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,642,254 | CurrentTaxYearAmt |
| Total | $101,453,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,937,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,294,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,023,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,556,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,642,254 | CurrentTaxYearAmt |
| Total | $101,453,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,549,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,903,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242 | CurrentTaxYearAmt |
| Total | $60,580 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,820 | CurrentTaxYearMinus1YearAmt |
| Total | $45,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,560,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,519,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,101,492 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,101,492 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $9,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,440 | CurrentYearMinus1Amt |
| Total | $18,440 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,728 | DepreciationAmt |
| Book Value | $75,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,744 | DepreciationAmt |
| Book Value | $314,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,077 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,202,363 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,054 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $502,432 | OtherRevenueAmt |
| Revenue Not Reported | $516,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,685,877 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,685,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,678,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,428 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $502,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $576,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,101,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,101,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ERC CREDIT INCLUDED IN EXPENSES 502,432. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ERC CREDIT INCLUDED IN EXPENSES 502,432. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN STATE UNIVERSITY | ||||||||
| JOHN E THOMAS HALL 287 RIVERS ST | BOONE | NC | 28608 | 561176030 | 115(1) | $46,342 | PROGRAM OPERATIONS AT BURNS HIGH SCHOOL | |
| FRANKLIN & MARSHALL COLLEGE | ||||||||
| 637 COLLEGE AVE | LANCASTER | PA | 17603 | 231352635 | 501(C)(3) | $457,226 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | |
| INDIANA UNIVERSITY | ||||||||
| 107 S INDIANA AVE | BLOOMINGTON | IN | 47405 | 356001673 | 115(1) | $66,320 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | |
| NORTH CAROLINA STATE UNIVERSITY ( NC STATE) | ||||||||
| 101 CURRENT DR CAMPUS BOX 7105 | RALEIGN | NC | 27695 | 566000756 | 115(1) | $647,149 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | |
| TEXAS A & M UNIVERSITY ( T A &M) | ||||||||
| ADMINISTRATION BUILDING 400 BIZZELL | COLLEGE STATION | TX | 77843 | 741238434 | 115(1) | $453,153 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | ST |
| TRINITY UNIVERSITY | ||||||||
| STORCH MEMORIAL BUILDING 202 ONE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $159,134 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | TRINITY PLACE |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 115(1) | $234,725 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| JACKSON HALL CB2200 | CHAPEL HILL | NC | 27599 | 566001393 | 115(1) | $129,229 | PROGRAM OPERATIONS AT GATES COUNTY SENIOR HS, GREEN CENTRAL HS, HARNETT CENTRAL HS | |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | ||||||||
| 601 COLLEGE RD | WILMINGTON | NC | 28403 | 561258660 | 115(1) | $1,595 | NEW PROGRAM STARTUP COSTS | |
| UNIVERSITY OF TEXAS- AUSTIN | ||||||||
| 505 EAST HUNTLAND DRIVE SUITE 270 | AUSTIN | TX | 78752 | 746000203 | 115(1) | $139,377 | PROGRAM OPERATIONS IN REGIONAL HIGH SCHOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| EDUCATION AWARDS | 21 | $94,417 |
| TECHNOLOGY GRANTS | 389 | $157,650 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE HURD | ||||||||||||||
| CEO | $414,720 | $0 | $0 | $0 | $0 | $0 | $24,883 | $0 | $16,529 | $0 | $456,132 | $0 | $0 | $0 |
| DONALD MILLER | ||||||||||||||
| CFO | $175,000 | $0 | $0 | $0 | $0 | $0 | $7,350 | $0 | $1,188 | $0 | $183,538 | $0 | $0 | $0 |
| GREGORY NICHOLSON | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $172,438 | $0 | $0 | $0 | $0 | $0 | $8,714 | $0 | $200 | $0 | $181,352 | $0 | $0 | $0 |
| KAREN BUTLER | ||||||||||||||
| SR. DIRECTOR PF COMMUNICATIONS, MARK | $127,506 | $0 | $0 | $0 | $0 | $0 | $24,052 | $0 | $3,799 | $0 | $155,357 | $0 | $0 | $0 |
| EKATERINA STRUETT | ||||||||||||||
| CHIEF OF STAFF | $138,565 | $0 | $0 | $0 | $0 | $0 | $3,828 | $0 | $12,467 | $0 | $154,860 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE FINANCE CONTROLLER, COO AND CEO. THE CEO SUSEQUENTLY SENDS IT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS RECEIVES THE CONFLICT-OF-INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED ANNUALLY BY THE BOARD AND CEO WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | USING AN ANNUAL PERFORMANCE EVALUATION AS WELL AS JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS AND INFORMATION OBTAINED FROM IRS 990 FILINGS OF SIMILAR ORGANIZATIONS, THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION FOR KEY EMPLOYEE POSITIONS IS DETERMINED THROUGH USE OF A BAND SYSTEM WHICH IS UPDATED REGULARLY WITH DATA COMPILED BY AN OUTSIDE COMPANY AND REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST AT OUR OFFICE |
| FORM 990, PART XII, LINE 2C | CEO, COO AND FINANCIAL CONTROLLER OVERSEE THE AUDIT PROCESS. THE FINANCIAL STATEMENTS AND AUDITOR SELECTION ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. |