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CAMPUS COMPACT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAMPUS COMPACT (EIN 05-0493226)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-16
IRS object ID
201900169349300335
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-01-16T14:23:33-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050493226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPUS COMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6173571881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 TEMPLE PLACE 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SELIGSOHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6173571881PhoneNum
Signature2019-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN S BLANCHARD CPAPreparerPersonNm
PTINP00540259PTIN
Phone5083669100PhoneNum
Preparation2019-01-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-11IPDt
IP Tm09:09:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id17A34A6F33403E6D8D48B09F696C0C4F7A4158DCAtSubmissionCreationDeviceId
At Submission Filing Device IdD0D11AF730C84EA989067D997D1D7D43B936B30FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SELIGSOHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 TEMPLE PLACE 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,618,443GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionCAMPUS COMPACT IS A NATIONAL COALITION OF 1,000 COLLEGE AND UNIVERSITY PRESIDENTS - REPRESENTING SOME 6 MILLION STUDENTS - WHO ARE COMMITTED TO FULFILLING THE CIVIC PURPOSES OF HIGHER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,973,468PYContributionsGrantsAmt
CY Contributions Grants$3,161,873CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$419,930CYProgramServiceRevenueAmt
PY Investment Income$1,733PYInvestmentIncomeAmt
CY Investment Income$9,810CYInvestmentIncomeAmt
PY Other Revenue$10,263PYOtherRevenueAmt
CY Other Revenue$26,830CYOtherRevenueAmt
PY Total Revenue$1,985,464PYTotalRevenueAmt
CY Total Revenue$3,618,443CYTotalRevenueAmt
PY Grants And Similar Paid$13,975PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$413,419CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$583,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,310,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,067CYTotalFundraisingExpenseAmt
PY Other Expenses$527,545PYOtherExpensesAmt
CY Other Expenses$1,302,412CYOtherExpensesAmt
PY Total Expenses$1,125,148PYTotalExpensesAmt
CY Total Expenses$4,026,302CYTotalExpensesAmt
PY Revenues Less Expenses$860,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$407,859CYRevenuesLessExpensesAmt
Total Assets BOY$2,920,249TotalAssetsBOYAmt
Total Assets EOY$2,507,002TotalAssetsEOYAmt
Total Liabilities BOY$336,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$331,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,583,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,175,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAMPUS COMPACT IS A NATIONAL COALITION OF 1,000 COLLEGE AND UNIVERSITY PRESIDENTS - REPRESENTING SOME 6 MILLION STUDENTS - WHO ARE COMMITTED TO FULFILLING THE CIVIC PURPOSES OF HIGHER EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,953,871ExpenseAmt
Grant$14,693GrantAmt
DescSTATE AND REGIONAL COMPACTS - THE ORGANIZATION NOW INCLUDES PLACE-BASED STAFF. AS OF JULY 1, 2017, THE ORGANIZATION HAS STAFF MEMBERS ORGANIZED FOR LOCAL MEMBER SUPPORT IN VIRGINIA, WISCONSIN, SOUTHERN NEW ENGLAND (MA, CT, RI), AND THE GREAT PLAINS (NE, KS, SD). STATE AND REGIONAL STAFF VISIT MEMBER CAMPUSES, CONVENE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, AND OTHER STAKEHOLDERS LOCALLY TO PROVIDE NETWORKING OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT. OUR PLACE-BASED STAFF ALSO FACILITATE THE DEVELOPMENT OF PARTNERSHIPS SPECIFIC TO LOCAL MEMBER NEEDS AND IMPLEMENT SITE-SPECIFIC PROGRAMS SUCH AS AMERICORPS VISTA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$978,071ExpenseAmt
Grant$0GrantAmt
Revenue$419,930RevenueAmt
DescNETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION. NETWORK EVENTS - INCLUDES MAJOR ORGANIZATIONAL EVENTS SUCH AS OUR ANNUAL NATIONAL NEWMAN CIVIC FELLOWS CONFERENCE, OUR BI-ANNUAL NATIONAL CONFERENCE, AND OUR SUMMIT OF PRESIDENTS AND CHANCELLORS. THE NEWMAN CIVIC FELLOWS CONFERENCE IS A CONVENING OF OUR NEWMAN CIVIC FELLOWS AT THE EDWARD M. KENNEDY INSTITUTE FOR THE UNITED STATES SENATE. IT TYPICALLY DRAWS 175 STUDENTS FROM COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. OUR BI-ANNUAL NATIONAL CONFERENCE CONTINUES TO GROW IN ATTENDANCE (AVERAGING 700 PARTICIPANTS). ATTENDEES INCLUDE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, ADMINISTRATORS, AND STUDENTS. THE SUMMIT OF PRESIDENTS AND CHANCELLORS IS CONNECTED TO THE NATIONAL CONFERENCE AND IS EXCLUSIVE TO HIGHER EDUCATION CEOS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$861,622ExpenseAmt
Grant$398,726GrantAmt
DescFIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHER EDUCATION NATION-WIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGED SCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH, WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACT INTERVENTIONS; TRAINING INSTITUTES; OUR ANNUAL SURVEY; PUBLICATIONS; AND SUB-GRANTS TO STATE AND REGIONAL OFFICES AND MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$52,860ExpenseAmt
Revenue$26,830RevenueAmt
DescCOMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR MEETINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,860TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$26,830TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,846,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee89EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSOURCE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7812351490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 LINDEN STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD GUARASCI
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ANTONIO J DIECK-ASSAD
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLENE DUKES
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT JONES
BOARD MEMBER1.00Yes (X)$0$0$0
DEVORAH LIEBERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN MACCORMACK
BOARD MEMBER1.00Yes (X)$0$0$0
MARY GRANT
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN STOUT
BOARD MEMBER1.00Yes (X)$0$0$0
SHOUAN PAN
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PAUL PRIBBENOW
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
JONATHAN ALGER
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH EDWARD GREEN JR
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE CONWAY-TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW SELIGSOHN
PRESIDENT35.00Yes (X)$184,447$0$29,260
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INCANDESCENT
27 WEST 24TH STREET SUITE 10ENEW YORKNY10010ORGANIZATIONAL DEVELOPMENT$125,000
INSOURCE SERVICES INC
148 LINDEN STREETWELLESLEYMA02482FISCAL AND TECHNOLOGY MANAGEMENT$121,397
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,578,637MembershipDuesAmt
Government Grants$776,297GovernmentGrantsAmt
All Other Contributions$806,939AllOtherContributionsAmt
Total Contributions$3,161,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATION ANDDesc
Business900099BusinessCd
Total Revenue Column$419,930TotalRevenueColumnAmt
Related Or Exempt Func Income$419,930RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$419,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,810TotalRevenueColumnAmt
Exclusion$9,810ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,726GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,726TotalRevenueColumnAmt
Related Or Exempt Func Income$21,726RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIA RECEIPTSDesc
Business900099BusinessCd
Total Revenue Column$5,104TotalRevenueColumnAmt
Related Or Exempt Func Income$5,104RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,104OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,618,443TotalRevenueColumnAmt
Related Or Exempt Func Income$446,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,810ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$413,419TotalAmt
Program Services$413,419ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,532TotalAmt
Program Services$179,625ProgramServicesAmt
Management And General$32,988ManagementAndGeneralAmt
Fundraising$11,919FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,742,318TotalAmt
Program Services$1,715,644ProgramServicesAmt
Management And General$26,674ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,789TotalAmt
Program Services$80,386ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,311TotalAmt
Program Services$142,672ProgramServicesAmt
Management And General$3,639ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,521TotalAmt
Program Services$106,677ProgramServicesAmt
Management And General$4,931ManagementAndGeneralAmt
Fundraising$913FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Management And General$387ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,398TotalAmt
Program Services$52,632ProgramServicesAmt
Management And General$32,766ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,185TotalAmt
Program Services$277,776ProgramServicesAmt
Management And General$16,261ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,811TotalAmt
Program Services$68,255ProgramServicesAmt
Management And General$9,289ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,660TotalAmt
Program Services$133,481ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$187,064TotalAmt
Program Services$179,012ProgramServicesAmt
Management And General$4,990ManagementAndGeneralAmt
Fundraising$3,062FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$487,666TotalAmt
Program Services$476,873ProgramServicesAmt
Management And General$4,068ManagementAndGeneralAmt
Fundraising$6,725FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,446TotalAmt
Program Services$17,486ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$5,891$1,500$4,391$0
MISCELLANEOUS$3,904$986$2,845$73

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,026,302TotalAmt
Program Services$3,846,424ProgramServicesAmt
Management And General$153,811ManagementAndGeneralAmt
Fundraising$26,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$487,001BOYAmt
EOY$206,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,339,749BOYAmt
EOY$1,410,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$894,079BOYAmt
EOY$527,414EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,325BOYAmt
EOY$242,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,550BOYAmt
EOY$32,724EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,045BOYAmt
EOY$73,475EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$14,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,920,249BOYAmt
EOY$2,507,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,972BOYAmt
EOY$241,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$231,850BOYAmt
EOY$90,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,822BOYAmt
EOY$331,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,650,498BOYAmt
EOY$1,591,427EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$932,929BOYAmt
EOY$584,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,583,427BOYAmt
EOY$2,175,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,920,249BOYAmt
EOY$2,507,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$407,859ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,013,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,281,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,973,468CurrentTaxYearMinus1YearAmt
Current Tax Year$3,161,873CurrentTaxYearAmt
Total$8,149,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,013,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,281,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,973,468CurrentTaxYearMinus1YearAmt
Current Tax Year$3,161,873CurrentTaxYearAmt
Total$8,149,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,584,497SubstantialContributorsTotAmt
Public Support Total170$6,564,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733CurrentTaxYearMinus1YearAmt
Current Tax Year$9,810CurrentTaxYearAmt
Total$17,490TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,097CurrentTaxYearMinus1YearAmt
Current Tax Year$5,104CurrentTaxYearAmt
Total$8,201TotalAmt
FieldValueIRS element (for citing)
Total Support$8,175,049TotalSupportAmt
Gross Receipts Rltd Activities$1,112,722GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80300PublicSupportCY170Pct
Public Support PY1700.73000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,557OtherCostOrOtherBasisAmt
Depreciation$20,034DepreciationAmt
Book Value$18,523BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,535OtherCostOrOtherBasisAmt
Depreciation$39,583DepreciationAmt
Book Value$54,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,475TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,618,443TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,618,443RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,618,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,026,302TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,026,302ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,026,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, 'INCOME TAXES'. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ILLINOIS CAMPUS COMPACT
14 E JACKSON BLVD SUITE 900CHICAGOIL60604300408781501(C)(3)$100,000FIELD LEADERSHIP
IOWA CAMPUS COMPACT (IOWA WESTERN COMMUNITY COLLEGE)
2500 FLEUR DRIVEDES MOINESIA50321420925013501(C)(3)$100,000FIELD LEADERSHIP
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHESE NETWORK AFFILIATES REPORT TO THE ORGANIZATION DIRECTLY ON THE USE OF THESE FUNDS IN ACCORDANCE WITH THE AWARD'S STATED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREW SELIGSOHNPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$184,447BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,074DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,186NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,707TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING. THEY THEN SIGNIFY THEIR APPROVAL BY SENDING AN EMAIL TO THE STAFF WHO FILE THE FORM. THE 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCAMPUS COMPACT HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT REQUIRES WRITTEN STATEMENTS FROM EACH BOARD MEMBER DISCLOSING ANY POSSIBLE CONFLICTS. THESE ARE RECEIVED AND SIGNED ON AN ANNUAL BASIS AND REVIEWED FOR COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS MEET IN A SPECIAL EXECUTIVE SESSION AND DETERMINE THE COMPENSATION FOR THE PRESIDENT USING COMPARABILITY DATA. THIS IS VOTED UPON AND APPROVED, AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19CAMPUS COMPACT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE THAT REQUESTS THEM VIA FIRST CLASS MAIL.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.