2022-05-31T15:00:37-05:00 2021-08-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2020-09-01 391044089 COLLEGEREADY INC COLL 9208579088 715 SUPERIOR ROAD SUITE 102 GREEN BAY WI 54311 BENJAMIN HAYES TREASURER 9208579088 2022-05-24 1 BENJAMIN HAYES 999009999 WENDY MALLO P01250277 9204367800 2022-05-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BRENT ROUBAL 715 SUPERIOR ROAD SUITE 102 GREEN BAY WI 54311 2945291 0 X HTTPS://COLLEGEREADYWI.ORG/ X 1962 WI COLLEGEREADY CREATES HOPE AND BRIGHTER FUTURES FOR YOUTH OF ALL BACKGROUNDS IN NORTHEAST WISCONSIN. THROUGH SCHOLARSHIPS AND COLLEGE READINESS PROGRAMMING, WE HELP STUDENTS BREAK DOWN BARRIERS TO HIGHER EDUCATION AND CHANGE THEIR LIVES. 12 12 10 70 0 0 444973 478321 3000 3000 377925 526655 2892 0 828790 1007976 410650 366101 0 0 378636 432034 0 0 49964 145728 163875 935014 962010 -106224 45966 8979928 10060977 127140 75811 8852788 9985166 COLLEGEREADY CREATES HOPE AND BRIGHTER FUTURES FOR YOUTH OF ALL BACKGROUNDS IN NORTHEAST WISCONSIN. THROUGH SCHOLARSHIPS AND COLLEGE READINESS PROGRAMMING, WE HELP STUDENTS BREAK DOWN BARRIERS TO HIGHER EDUCATION AND CHANGE THEIR LIVES. 0 0 560193 366101 3000 SCHOLARSHIPS - WE HELP DESERVING STUDENTS WITH FINANCIAL NEED MAKE THEIR COLLEGE DREAMS COME TRUE THROUGH SCHOLARSHIPS. THIS PAST YEAR WE SUPPORTED 178 LOCAL STUDENTS WITH AWARDS TOTALING $366,101. RECIPIENTS ARE SELECTED THROUGH A COMPREHENSIVE APPLICATION PROCESS WHICH EVALUATES THEIR ACADEMIC ACHIEVEMENT, COMMUNITY INVOLVEMENT, LEADERSHIP, AND PARTICIPATION IN EXTRACURRICULAR ACTIVITIES. IN ADDITION, WE COUNSEL ALL LOCAL HIGH SCHOOL SENIORS ON HOW TO FIND AND PREPARE FOR SCHOLARSHIP OPPORTUNITIES, AS WELL AS HELP THEM UNDERSTAND THE COMPONENTS OF A QUALITY POSTSECONDARY EDUCATION. 175375 COLLEGE READINESS - OUR NEW SCHOLARS PROGRAM HELPS AREA STUDENTS OVERCOME POVERTY WITH THE POWER OF EDUCATION. THROUGH OUR CURRICULUM, WHICH IS BUILT TO IMPROVE READING, WRITING, AND CHARACTER DEVELOPMENT, WE HELP LOW-INCOME STUDENTS BECOME THE FIRST IN THEIR FAMILY TO ATTEND AND GRADUATE FROM COLLEGE. STARTING IN 6TH GRADE AND CONTINUING THROUGH 12TH GRADE, WE HELP THESE STUDENTS ON THEIR PATH TO HIGHER EDUCATION AND PREPARE THEM FOR ACCEPTANCE INTO COLLEGE. THROUGH ACTIVE STUDENT AND PARENT PARTICIPATION, EACH NEW SCHOLAR CAN ALSO EARN UP TO A $5,000 SCHOLARSHIP UPON THEIR HIGH SCHOOL GRADUATION. 735568 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER TICE 9208579088 715 SUPERIOR ROAD SUITE 102 GREEN BAY WI 54311 MARK FISCHER PRESIDENT 2.00 X X 0 0 0 SUSAN SCHOENBERGER VICE PRESIDENT 2.00 X X 0 0 0 BENJAMIN HAYES TREASURER 2.00 X X 0 0 0 HEATHER SEABORN SECRETARY 1.00 X X 0 0 0 DEBBIE HELMLE BOARD MEMBER 1.00 X 0 0 0 RONDA KINCHELOE BOARD MEMBER 1.00 X 0 0 0 CLAIRE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LORA WARNER BOARD MEMBER 1.00 X 0 0 0 DAVID VAN STRATEN BOARD MEMBER 1.00 X 0 0 0 MIKE HOGAN BOARD MEMBER 1.00 X 0 0 0 CINDY ZUEGE BOARD MEMBER 1.00 X 0 0 0 JENNIFER JONES BOARD MEMBER 1.00 X 0 0 0 BRENT ROUBAL EXECUTIVE DIRECTOR 40.00 X 102475 0 13176 JENNIFER TICE OPERATIONS DIRECTOR 40.00 X 60789 0 12907 163264 0 26083 0 0 0 0 0 58600 419721 478321 ADMINISTRATIVE FEES 611710 3000 3000 3000 101592 101592 2362378 1937315 425063 425063 425063 1007976 3000 0 526655 366101 366101 204879 73870 96215 34794 164124 163618 506 38680 32039 4807 1834 24351 16072 6088 2191 25341 19873 4101 1367 9488 9488 41037 41037 3836 801 114 2921 23207 17237 2017 3953 18295 14843 2589 863 19538 15630 2931 977 534 523 8 3 3153 2487 528 138 FOOD AND EVENTS 14002 12465 614 923 OTHER EXPENSES 5444 9 5435 962010 735568 176478 49964 25915 47098 559913 430726 2400 1000 6383 7196 7446479 8514183 936405 1059022 2433 1752 8979928 10060977 21755 29676 500 3000 46285 43135 58600 0 127140 75811 X 5188686 6008247 3664102 3976919 8852788 9985166 8979928 10060977 X 45966 1085395 1017 X 0 1 X 1 0 X 278422 285170 339704 444973 478321 1826590 278422 285170 339704 444973 478321 1826590 693905 1132685 122996 140142 154984 151923 101592 671637 4218 4092 8310 2506537 17440 0.45190 0.39170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 4218. 2019 AMOUNT: $ 4092. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1059022 F 1059022 2060373 1085395 8039 1093434 966939 41037 41037 1007976 927995 8039 8039 919956 41037 1017 42054 962010 PART IV, LINE 2B: COLLEGEREADY, INC. HAS AN AGENCY RELATIONSHIP WITH SEVERAL ORGANIZATIONS WHEREBY COLLEGEREADY, INC. RECEIVES DONATIONS AND PAYS OUT SCHOLARSHIPS ON BEHALF OF THESE ORGANIZATIONS. COLLEGEREADY, INC. RECEIVES ADMINISTRATIVE FEES FROM THESE ORGANIZATIONS FOR HANDLING THESE FUNDS FOR THEM. ALL REVENUES AND EXPENSES ARE REPORTED IN A FISCAL AGENCY LIABILITY ACCOUNT. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF PRIOR YEAR GRANTS NETTED WITH GRANT EXPENSE 1017. 1 SCHOLARSHIPS PAID IN FISCAL YEAR 2021 178 366101 PART I, LINE 2: VERIFICATION OF BUDGETED AMOUNTS TO ACTUAL AS WELL AS FINANCE COMMITTEE OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR PLANNING THE ACTIVITIES AND DIRECTION OF THE BOARD, ACTING ON BEHALF OF THE BOARD AT TIMES WHEN THE BOARD DOES NOT OR CANNOT MEET. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD'S OFFICERS; THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. FORM 990, PART VI, SECTION A, LINE 4 ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT A NAME CHANGE FROM SCHOLARSHIP, INCORPORATED TO COLLEGEREADY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE TREASURER AND FINANCE COMMITTEE, AND THEN PRESENTED IN DRAFT FORM TO THE ENTIRE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR BY ALL BOARD MEMBERS AND EACH MEMBER SIGNS THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE FACTORS AND COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE MARKET. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND ANTICIPATED BUDGETS WHICH ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. A LOCAL NON-PROFIT SURVEY IS USED FOR SALARY BENCHMARKS. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECOVERY OF PRIOR YEAR GRANTS NETTED AGAINST GRANT EXPENSES 1017.