2019-01-16T14:23:33-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 050493226 CAMPUS COMPACT CAMP 6173571881 45 TEMPLE PLACE 3RD FLOOR BOSTON MA 02111 ANDREW SELIGSOHN PRESIDENT 6173571881 2019-01-11 1 KATHRYN S BLANCHARD CPA P00540259 5083669100 2019-01-11 64.238.141.162 2019-01-11 09:09:17 ES P 17A34A6F33403E6D8D48B09F696C0C4F7A4158DC D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z ANDREW SELIGSOHN 45 TEMPLE PLACE 3RD FLOOR BOSTON MA 02111 3618443 0 X WWW.COMPACT.ORG X 1996 RI CAMPUS 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. 15 15 89 7 0 0 1973468 3161873 0 419930 1733 9810 10263 26830 1985464 3618443 13975 413419 0 0 583628 2310471 0 0 26067 527545 1302412 1125148 4026302 860316 -407859 2920249 2507002 336822 331434 2583427 2175568 X CAMPUS 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. 0 0 1953871 14693 STATE 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. 978071 0 419930 NETWORK 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. 861622 398726 FIELD 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. 52860 26830 COMMUNICATIONS - 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. 52860 26830 3846424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 12 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA WI VA NE X INSOURCE SERVICES 7812351490 148 LINDEN STREET WELLESLEY MA 02482 RICHARD GUARASCI BOARD CHAIR 1.00 X X 0 0 0 ANTONIO J DIECK-ASSAD BOARD MEMBER 1.00 X 0 0 0 CHARLENE DUKES BOARD MEMBER 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 X 0 0 0 DEVORAH LIEBERMAN BOARD MEMBER 1.00 X 0 0 0 JEAN MACCORMACK BOARD MEMBER 1.00 X 0 0 0 MARY GRANT BOARD VICE CHAIR 1.00 X X 0 0 0 KAREN STOUT BOARD MEMBER 1.00 X 0 0 0 SHOUAN PAN BOARD VICE CHAIR 1.00 X X 0 0 0 PAUL PRIBBENOW BOARD TREASURER 1.00 X X 0 0 0 JONATHAN ALGER BOARD MEMBER 1.00 X 0 0 0 RALPH EDWARD GREEN JR BOARD MEMBER 1.00 X 0 0 0 KATHERINE CONWAY-TURNER BOARD MEMBER 1.00 X 0 0 0 MARK THOMAS BOARD MEMBER 1.00 X 0 0 0 CHERYL WHALEY BOARD MEMBER 1.00 X 0 0 0 ANDREW SELIGSOHN PRESIDENT 35.00 X 184447 0 29260 184447 0 29260 1 0 1 0 INCANDESCENT 27 WEST 24TH STREET SUITE 10E NEW YORK NY 10010 ORGANIZATIONAL DEVELOPMENT 125000 INSOURCE SERVICES INC 148 LINDEN STREET WELLESLEY MA 02482 FISCAL AND TECHNOLOGY MANAGEMENT 121397 2 1578637 776297 806939 3161873 EVENT REGISTRATION AND 900099 419930 419930 419930 9810 9810 21726 0 21726 21726 HONORARIA RECEIPTS 900099 5104 5104 5104 3618443 446760 0 9810 413419 413419 224532 179625 32988 11919 1742318 1715644 26674 84789 80386 3715 688 146311 142672 3639 112521 106677 4931 913 387 387 85398 52632 32766 295185 277776 16261 1148 77811 68255 9289 267 140660 133481 6057 1122 187064 179012 4990 3062 487666 476873 4068 6725 18446 17486 810 150 BAD DEBT 5891 1500 4391 0 MISCELLANEOUS 3904 986 2845 73 4026302 3846424 153811 26067 487001 206355 1339749 1410332 894079 527414 88325 242010 44550 32724 133092 59617 58045 73475 8500 14692 2920249 2507002 104972 241199 231850 90235 336822 331434 X 1650498 1591427 932929 584141 2583427 2175568 2920249 2507002 -407859 0 X X 0 1 X 1 1 1 X 1013789 719129 1281099 1973468 3161873 8149358 1013789 719129 1281099 1973468 3161873 8149358 1584497 6564861 2483 1452 2012 1733 9810 17490 3097 5104 8201 8175049 1112722 0.80300 0.73000 X 38557 20034 18523 94535 39583 54952 73475 X 3618443 0 3618443 0 3618443 4026302 0 4026302 0 4026302 PART X, LINE 2: THE 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. 1 ILLINOIS CAMPUS COMPACT 14 E JACKSON BLVD SUITE 900 CHICAGO IL 60604 300408781 501(C)(3) 100000 FIELD LEADERSHIP IOWA CAMPUS COMPACT (IOWA WESTERN COMMUNITY COLLEGE) 2500 FLEUR DRIVE DES MOINES IA 50321 420925013 501(C)(3) 100000 FIELD LEADERSHIP 2 PART I, LINE 2: THESE NETWORK AFFILIATES REPORT TO THE ORGANIZATION DIRECTLY ON THE USE OF THESE FUNDS IN ACCORDANCE WITH THE AWARD'S STATED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 ANDREW SELIGSOHN PRESIDENT 184447 0 0 0 0 0 9074 0 20186 0 213707 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C CAMPUS 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 15A THE 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 19 CAMPUS 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.