2020-03-06T14:46:37-06:00 2019-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-07-01 311793562 NATIONAL COLLEGE ACCESS NETWORK INC NATI 2023474848 1001 CONNECTICUT NW NO 300 WASHINGTON DC 20036 KIM COOK EXECUTIVE DIRECTOR 2023474848 2020-03-04 1 FREDERICK LONGWOOD P00439715 2022932200 66.98.98.136 2020-03-04 13:07:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3318B49C02FFCED3B54CBDB6FF63589650DB4DC5 2018 2020-09-23 17:36:50Z KIM COOK 1001 CONNECTICUT NW NO 300 WASHINGTON DC 20036 2831363 0 X WWW.COLLEGEACCESS.ORG X 1995 DC OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS. 13 13 17 13 0 0 7081599 294397 1253591 2499246 5440 16047 11965 21673 8352595 2831363 2255822 561475 0 0 1498130 1755233 0 0 96568 1578312 2582500 5332264 4899208 3020331 -2067845 7685973 4289579 2068444 739895 5617529 3549684 OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS. 0 0 4338498 561475 2499246 NCAN CREATES AND SUPPORTS COMMUNITY-BASED COLLEGE ACCESS PROGRAMS THROUGHOUT THE COUNTRY. WE OFFER OUR MEMBERS PROFESSIONAL DEVELOPMENT, POLICY UPDATES, TECHNOLOGY TOOLS AND TECHNICAL ASSISTANCE. 4338498 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X KIM COOK 2023474848 1001 CONNECTICUT NW SUITE 300 WASHINGTON DC 20036 MARLENE IBSEN PRESIDENT 1.00 X X 0 0 0 GLORIA NEMEROWICZ VICE PRESIDENT 1.00 X X 0 0 0 NATE EASLEY PHD VICE PRESIDENT (FROM 9/18) 1.00 X X 0 0 0 JAMIE SEARS SECRETARY (FROM 9/18) 1.00 X X 0 0 0 STEVE COLON TREASURER 1.00 X X 0 0 0 ADAM BERG BOARD MEMBER 1.00 X 0 0 0 TINA FERNANDEZ BOARD MEMBER (FROM 9/18) 1.00 X 0 0 0 PRANAV KOTHARI BOARD MEMBER (TIL 9/18) 1.00 X 0 0 0 PAUL LUNA BOARD MEMBER 1.00 X 0 0 0 CANDY MARSHALL BOARD MEMBER (FROM 9/18) 1.00 X 0 0 0 LORI MCFARLING BOARD MEMBER 1.00 X 0 0 0 STEPHEN M SMITH BOARD MEMBER 1.00 X 0 0 0 HERBERT TILLERY BOARD MEMBER 1.00 X 0 0 0 RICK TORRES BOARD MEMBER 1.00 X 0 0 0 KIMBERLY COOK EXECUTIVE DIRECTOR 37.50 X 177280 0 29678 ELIZABETH MORGAN DIRECTOR OF EXTERNAL RELATIONS 37.50 X 154223 0 20021 COLETTE HADLEY DIRECTOR OF CONSULTING SERVICES 37.50 X 134119 0 26247 SARA MELNICK DEPUTY DIRECTOR 37.50 X 124813 0 17197 E MORRALEE KELLER DIRECTOR OF TECHNICAL ASSISTANTS 37.50 X 109873 0 23696 700308 0 116839 5 0 1 0 THE HATCHER GROUP 4340 EAST WEST HIGHWAY SUITE 912 BETHESDA MD 20814 CONSULTING 219135 PENN HILL GROUP LLC 777 6TH ST NW SUITE 500 WASHINGTON DC 20001 GOVERNMENT RELATIONS CONSULTING 194955 COLLABORATIVE COMMUNICATIONS GROUP INC 1029 VERMONT AVENUE NW 9TH FLOOR WASHINGTON DC 20005 CONSULTING 125341 3 294397 294397 TO & THRU PROGRAM 900099 1113403 1113403 CONFERENCE REGISTRATIO 900099 685698 685698 MEMBERSHIP DUES 900099 331217 331217 CONFERENCE SPONSORSHIP 900099 277225 277225 COLLEGE FUTURES 900099 91703 91703 2499246 16047 16047 MISCELLANEOUS 900099 21673 21673 21673 2831363 2499246 0 37720 X 561475 561475 214665 159456 45889 9320 1168740 1051234 56060 61446 174096 174096 100198 100198 97534 97534 358 358 94468 997 93471 1444506 1223718 220788 5465 5465 57814 22128 35686 82474 51894 30580 147090 147090 225623 196366 24192 5065 470462 470462 26759 4175 22584 8913 8913 DUES & SUBSCRIPTIONS 16473 14556 1917 MISCELLANEOUS 1946 310 1636 RECRUITMENT 149 149 BENEFITS ALLOCATION 0 354828 -375565 20737 221434 -221434 4899208 4338498 464142 96568 399161 460018 4513508 3188087 2460887 487823 157564 34674 79894 53677 360229 305941 63947 54288 11012 11012 7685973 4289579 312737 69943 1727164 648927 28543 21025 2068444 739895 X 1778177 2134939 3839352 1414745 5617529 3549684 7685973 4289579 -2067845 0 X 0 1 X 1 0 X 1891052 4376425 3254141 7081599 294397 16897614 872327 994807 1142214 1253591 2499246 6762185 2763379 5371232 4396355 8335190 2793643 23659799 1560694 3487251 2436786 6177123 1128208 14790062 0 1560694 3487251 2436786 6177123 1128208 14790062 8869737 1589 2181 2133 5440 16047 27390 1589 2181 2133 5440 16047 27390 48573 23068 2316 11965 21673 107595 2813541 5396481 4400804 8352595 2831363 23794784 0.37280 0.35890 0.00120 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 48,573. 2015 AMOUNT: $ 23,068. 2016 AMOUNT: $ 2,316. 2017 AMOUNT: $ 11,965. 2018 AMOUNT: $ 21,673. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6558 10109 16667 4885380 4902047 395102 98776 0 0 417017 352573 416613 395102 1581305 2371958 5028 6042 21264 16667 49001 104254 88143 104153 98776 395326 592989 6558 6558 14755 8431 6324 118216 82940 35276 227258 214570 12688 54288 CAPITAL LEASE OBLIGATION 7681 DEFERRED RENT 13344 21025 2831363 0 2831363 0 2831363 4899208 0 4899208 0 4899208 1 10000 DEGREES 1650 LOS GAMOS DRIVE SUITE 110 SAN RAFAEL CA 94903 953667812 501C3 30000 MEMBER ADVOCACY, FAFSA COMPLETION CHALLENGE CARROLLTON-FARMERS BRANCH ISD 1445 N PERRY ROAD PO BOX 115186 CARROLLTON TX 75011 756000328 115 10000 FAFSA COMPLETION CHALLENGE GILBERT PUBLIC SCHOOLS 140 SOUTH ROAD GILBERT AZ 85296 866000530 115 10000 FAFSA COMPLETION CHALLENGE GLENDALE UNION HS DISTRICT #205 7650 NORTH 43RD AVENUE GLENDALE AZ 85301 115 10000 FAFSA COMPLETION CHALLENGE MIDLAND ISD EDUCATION FOUNDATION 615 WEST MISSOURI AVE MIDLAND TX 79701 756002064 115 10000 FAFSA COMPLETION CHALLENGE UNITED WAY OF PASSAIC COUNTY 301 MAIN STREET PATERSON NJ 07505 226070498 501C3 10000 FAFSA COMPLETION CHALLENGE ALABAMA POVERTY PROJECT INC 1016 19TH STREET SOUTH BIRMINGHAM AL 35205 582074080 501C3 20000 MEMBER ADVOCACY COLLEGE CRUSADE OF RHODE ISLAND 134 THURBERS AVENUE SUITE 111 PROVIDENCE RI 02905 223031765 501C3 20000 MEMBER ADVOCACY COLLEGE FORWARD - AUSTIN 505 E HUNTLAND DRIVE SUITE 315 AUSTIN TX 78752 432003552 501C3 40000 MEMBER ADVOCACY COLLEGE HORIZONS INC PO BOX 1262 PENA BLANCA NM 87041 201730126 501C3 20000 MEMBER ADVOCACY COLLEGE NOW GREATER CLEVELAND 1500 W 3RD STREET SUITE 125 CLEVELAND OH 44113 346580096 501C3 20000 MEMBER ADVOCACY COLLEGE POSSIBLE 540 N FAIRVIEW AVE SUITE 304 SAINT PAUL MN 55104 411968798 501C3 20000 MEMBER ADVOCACY COLLEGE SUCCESS ARIZONA 4040 E CAMELBACK RD SUITE 220 PHOENIX AZ 85018 202366755 501C3 20000 MEMBER ADVOCACY COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE SUITE 200 BELLEVUE WA 98007 912036088 501C3 40000 MEMBER ADVOCACY COMMUNITY PARTNERS 1000 ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501C3 20000 MEMBER ADVOCACY GODDARD RIVERSIDE COMMUNITY CTR 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501C3 20000 MEMBER ADVOCACY MICHIGAN CAN 200 N WASHINGTON SQUARE SUITE 210 LANSING MI 48933 364619621 501C3 20000 MEMBER ADVOCACY MONTANA COLLEGE ACCESS NETWORK 40 W 6TH AVE PO BOX 5720 HELENA MT 59601 472842256 501C3 20000 MEMBER ADVOCACY SCHOLARSHIP FDN OF ST LOUIS 6825 CLAYTON AVE SUITE 100 ST LOUIS MO 63139 436031234 501C3 40000 MEMBER ADVOCACY TCASN 1704 CHARLOTTE AVE SUITE 200 NASHVILLE TN 37203 454475679 501C3 40000 MEMBER ADVOCACY UASPIRE 31 MILK STREET SUITE 900 BOSTON MA 02109 461314848 501C3 20000 MEMBER ADVOCACY UNIV OF SOUTH FLORIDA - FCAN 4204 EAST FOWLER AVENUE ALN190 TAMPA FL 33620 590879015 501C3 40000 MEMBER ADVOCACY 22 0 PART I, LINE 2: PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE ORGANIZATIONS, GRANTEES MAKE AN ANNUAL REPORT TO NCAN ON GRANT ACTIVITY AND FINANCIALS. GRANT FUNDS MUST BE USED SPECIFICALLY FOR THE PURPOSED OUTLINED IN THE GRANT PROPOSAL. ANY GRANT FUNDS UNEXPENDED OR UNCOMMITTED AT THE END OF THE GRANT PERIOD MUST BE PROMPTLY RETURNED TO NCAN. 0 0 0 0 0 0 0 0 0 KIMBERLY COOK EXECUTIVE DIRECTOR 177064 0 0 0 216 0 23046 0 14339 0 214665 0 0 0 ELIZABETH MORGAN DIRECTOR OF EXTERNAL RELATIONS 154007 0 0 0 216 0 20021 0 2707 0 176951 0 0 0 COLETTE HADLEY DIRECTOR OF CONSULTING SERVICES 133788 0 0 0 331 0 17392 0 10292 0 161803 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NATIONAL COLLEGE ACCESS NETWORK HAS MEMBERS. THE MEMBER ORGANIZATIONS ARE INITIALLY APPROVED BY THE NCAN BOARD OF DIRECTORS. THE ONLY RIGHT GIVEN TO REGULAR MEMBER ORGANIZATIONS IS THE RIGHT TO ELECT THE MEMBERS OF NCAN'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR AT THE NCAN ANNUAL MEETING EACH REGULAR MEMBER ORGANIZATION IS GIVEN ONE VOTE TO CAST FOR ANY NEW AND RENEWING BOARD MEMBERS FOR THAT PARTICULAR YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED INITIALLY BY THE IN-CHARGE ACCOUNTANT, THEN REVIEWED BY THE BOARD OF DIRECTORS. THE FINAL PRODUCT IS MADE AVAILABLE FOR REVIEW AND COMMENTS PRIOR T0 FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL BOARD MEETINGS AND STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THEY RECEIVED COMPARABILITY DATA AND BENCHMARKING STUDY BY HR CONSULTANT, WHICH WAS THEN REVIEWED BY THE BOARD COMMITTEE AND THE COMPENSATION WAS THEN DECIDED UPON. FOR EMPLOYEES, THE ORGANIZATION WORKED WITH AN HR CONSULTANT AND RECEIVED COMPARABILITY DATA AND A SALARY BENCHMARKING STUDY THE ORGANIZATION USED FOR DETERMINING THE COMPENSATION OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE SHARED WITH MEMBERS AT THE ANNUAL MEETING, AND ARE POSTED TO THE ORGANIZATION'S WEBSITE UNDER THE MEMBERS ONLY SECTION. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,223,718. MANAGEMENT AND GENERAL EXPENSES 220,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,506.