NATIONAL COLLEGE ATTAINMENT NETWORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ATTAINMENT NETWORK (EIN 31-1793562)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-27
- IRS object ID
- 201620279349300942
- Schema version
- 2014v6.0
- 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 | 2016-01-27T15:21:23-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311793562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COLLEGE ACCESS NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023474848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM COOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023474848 | PhoneNum |
| Signature | 2016-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M REAPE CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168317171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,813,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES COMMITTED TO COLLEGE ACCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,144,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,891,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $766,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $872,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,805 | PYOtherRevenueAmt |
| CY Other Revenue | $48,573 | CYOtherRevenueAmt |
| PY Total Revenue | $1,946,384 | PYTotalRevenueAmt |
| CY Total Revenue | $2,813,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $270,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $431,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $985,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,042,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,235 | PYOtherExpensesAmt |
| CY Other Expenses | $1,079,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,942,123 | PYTotalExpensesAmt |
| CY Total Expenses | $2,553,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,865,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,639,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,259,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,775,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $605,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $864,015 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES COMMITTED TO COLLEGE ACCESS AND SUCCESS SO THAT ALL STUDENTS, ESPECIALLY THOSE UNDER-REPRESENTED IN POSTSECONDARY EDUCATION, CAN ACHIEVE THEIR EDUCATIONAL DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,308,555 | ExpenseAmt |
| Grant | $431,500 | GrantAmt |
| Revenue | $920,900 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,308,555 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023474848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| PRANAV KOTHARI | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD BROWN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA NEMEROWICZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MUILENBURG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT TILLERY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE EASLEY | |||||||
| BOARD MEMBER 9/15/2014-CRNT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SASHA PETERSON | |||||||
| BOARD MEMBER 9/15/2014-CRNT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA GOLDSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SMITH | |||||||
| BOARD MEMBER 5/5/2015-CRNT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE IBSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIS HULINGS | |||||||
| BOARD MEMBER (THROUGH 9/15/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLETTE HADLEY | |||||||
| BOARD MEMBER (THROUGH 3/31/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM MAZZUCA | |||||||
| BOARD MEMBER (THROUGH 9/15/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO TORRES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LUNA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE MCMILLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM COOK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $164,316 | $0 | $29,346 | Yes (X) | ||
| ELIZABETH MORGAN | |||||||
| DIRECTOR OF EXTERNAL RELATIONS | 40.00 | $126,077 | $0 | $18,130 | Yes (X) | ||
| SARA MELNICK | |||||||
| DEPUTY DIRECTOR | 40.00 | $105,151 | $0 | $15,268 | Yes (X) | ||
| MORRALEE KELLER | |||||||
| DIRECTOR OF TECHNICAL ASSISTANCE | 40.00 | $102,490 | $0 | $22,466 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $498,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,891,052 | AllOtherContributionsAmt |
| Total Contributions | $1,891,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $429,877 | $429,877 |
| MEMBERSHIP DUES AND AS | 900099 | $235,375 | $235,375 |
| CONFERENCE SPONSORSHIP | 900099 | $207,075 | $207,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $872,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,589 | TotalRevenueColumnAmt |
| Exclusion | $1,589 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $920,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,589 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,500 | TotalAmt |
| Program Services | $431,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,368 | TotalAmt |
| Program Services | $136,177 | ProgramServicesAmt |
| Management And General | $15,788 | ManagementAndGeneralAmt |
| Fundraising | $39,403 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,210 | TotalAmt |
| Program Services | $601,653 | ProgramServicesAmt |
| Management And General | $43,557 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,141 | TotalAmt |
| Program Services | $146,895 | ProgramServicesAmt |
| Management And General | -$6,315 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,518 | TotalAmt |
| Program Services | $54,505 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,166 | TotalAmt |
| Program Services | $5,441 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,138 | TotalAmt |
| Program Services | $45,898 | ProgramServicesAmt |
| Management And General | $10,240 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,631 | TotalAmt |
| Program Services | $56,219 | ProgramServicesAmt |
| Management And General | $18,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,872 | TotalAmt |
| Program Services | $144,882 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,025 | TotalAmt |
| Program Services | $495,025 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,558 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
| Management And General | $8,964 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,774 | TotalAmt |
| Program Services | $4,349 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $234,227 | $145,081 | $89,146 |
| BANK FEES | $13,632 | $10,749 | $2,883 |
| TELEPHONE | $8,727 | $6,574 | $2,153 |
| EQUIPMENT RENTAL AND MA | $6,840 | $5,152 | $1,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,895 | TotalAmt |
| Program Services | $12,792 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,314 | TotalAmt |
| Program Services | $2,308,555 | ProgramServicesAmt |
| Management And General | $200,045 | ManagementAndGeneralAmt |
| Fundraising | $44,714 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,966 | BOYAmt |
| EOY | $217,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,093 | BOYAmt |
| EOY | $2,252,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,103 | BOYAmt |
| EOY | $20,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,662 | BOYAmt |
| EOY | $61,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,118 | BOYAmt |
| EOY | $57,614 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908 | BOYAmt |
| EOY | $18,533 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466 | BOYAmt |
| EOY | $11,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,316 | BOYAmt |
| EOY | $2,639,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,807 | BOYAmt |
| EOY | $79,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,774 | BOYAmt |
| EOY | $1,689,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,804 | BOYAmt |
| EOY | $6,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,385 | BOYAmt |
| EOY | $1,775,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,931 | BOYAmt |
| EOY | $864,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,931 | BOYAmt |
| EOY | $864,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,316 | BOYAmt |
| EOY | $2,639,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $260,227 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,143 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,245,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,891,052 | CurrentTaxYearAmt |
| Total | $8,768,765 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,327 | CurrentTaxYearAmt |
| Total | $3,576,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,790,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,666,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,213,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,763,379 | CurrentTaxYearAmt |
| Total | $12,345,306 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,345,306 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,589 | CurrentTaxYearAmt |
| Total | $23,082 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,589 | CurrentTaxYearAmt |
| Total | $23,082 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,573 | CurrentTaxYearAmt |
| Total | $222,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,856,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,541 | CurrentTaxYearAmt |
| Total | $12,591,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,557 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,557 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,530,757 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,553,314 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,666 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,417 | 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 | $263,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,106 | CurrentYearMinus1Amt |
| Current Year | $277,666 | CurrentYearAmt |
| Total | $788,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,182,188 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $27,137 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,363 | CurrentYearMinus1Amt |
| Current Year | $22,557 | CurrentYearAmt |
| Total | $59,057 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $65,838 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,777 | CurrentYearMinus1Amt |
| Current Year | $69,417 | CurrentYearAmt |
| Total | $197,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $295,548 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,790 | DepreciationAmt |
| Book Value | $14,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,929 | DepreciationAmt |
| Book Value | $43,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,614 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $6,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,813,541 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,813,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,813,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,555,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $2,143 | LossesReportedAmt |
| Expenses Not Reported | $2,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,553,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,553,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE JUNE 30, 2012. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON ENDOWMENT GRANTS - HOUSTON A CHALLENGE | ||||||||||
| 2700 SOUTHWEST FWY | HOUSTON | TX | 77098 | 760513493 | 501(C)(3) | $25,000 | FMV | N/A | RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY | |
| BILL & MELINDA GATES FOUNDATION GRANTS - NASFAA | ||||||||||
| 1101 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 830211970 | 501(C)(3) | $76,500 | FMV | N/A | RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY | 1100 |
| HOUSTON ENDOWMENT GRANTS - FIFTH WARD ENRICHMENT PROGRAM | ||||||||||
| 1200 18TH STREET NW | HOUSTON | TX | 77020 | 760485778 | 501(C)(3) | $25,000 | FMV | N/A | TO EMPOWER BOYS TO BECOME RESPONSIBLE MEN AND PRODUCTIVE MEMBERS OF THEIR FAMILIES AND COMMUNITY | |
| LUMINA FOUNDATION GRANTS - MICHIGAN COLLEGE ACCESS NETWORK | ||||||||||
| 222 NORTH CHESTNUT STREET | LANSING | MI | 48933 | 364619621 | 501(C)(3) | $100,000 | FMV | N/A | TO SUPPORT PARTNERS AND TECHNICAL ASSISTANCE PROVIDERS IN THE KNOWHOW2GO INITIATIVE. | |
| HOUSTON ENDOWMENT GRANTS - HOUSTON AREA URBAN LEAGUE INC | ||||||||||
| 5320 GRIGGS RD | HOUSTON | TX | 77002 | 741611455 | 501(C)(3) | $25,000 | FMV | N/A | TO BUILD THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO EMPOWER PEOPLE TO ENTER THE ECONOMIC AND SOCIAL MAINSTREAM. | |
| THE EDUCATION TRUST INC | ||||||||||
| 1250 H STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 521982223 | 501(C)(3) | $180,000 | FMV | N/A | RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BILL AND MELINDA GATES FOUNDATION SUBGRANTS: THE EDUCATION TRUST NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMINISTRATORS PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE ORGANIZATIONS, SUBGRANTEES WILL MAKE A FINAL REPORT TO NCAN ON GRANT ACTIVITY AND FINANCIALS. GRANT FUNDS MAY ONLY BE USED FOR THE PROJECT. ANY GRANT FUNDS UNEXPENDED OR UNCOMMITTED AT THE END OF THE GRANT PERIOD MUST BE PROMPTLY RETURNED TO NCAN. SUBGRANTEE AGREES TO WORK PLAN OUTLINED IN THE CONSORTIUM PROPOSAL AND TO THE COMPLETION OF ALL DELIVERABLES LISTED IN THE CONSORTIUM PROPOSAL. NCAN HAS THE RIGHT AT ITS DISCRETION TO TERMINATE OR SUSPEND THE SUBGRANT OR WITHHOLD PAYMENT IF (A) IT IS NOT REASONABLY SATISFIED WITH THE SUBGRANTEE'S PROGRESS ON THE PROJECT; OR (B) SIGNIFICANT LEADERSHIP OR OTHER CHANGES OCCUR THAT IT BELIEVES MAY THREATEN THE PROJECT; OR (C) THE SUBGRANTEE FAILS TO COMPLY WITH ANY TERM OR CONDITION OF THE SUBGRANT AGREEMENT. LUMINA FOUNDATION SUBGRANTS: MICHIGAN COLLEGE ACCESS NETWORK PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE SUBGRANTEE, THE SUBGRANTEE WILL SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS ON THE PROGRESS OF THE WORK SUPPORTED BY THIS SUBGRANT ACCORDING TO THE SCHEDULE SET OUT IN THE AGREEMENT. GRANTEE MUST SEEK NCAN'S WRITTEN APPROVAL BEFORE MAKING SIGNIFICANT CHANGES TO THE WORK PLAN ORIGINALLY SUBMITTED OR THE GRANT. NCAN HAS THE RIGHT TO IMMEDIATELY TERMINATE THE AGREEMENT IF THE GRANTEE IS IN VIOLATION OF ANY FEDERAL, STATE, OR LOCAL LAW OR REGULATION. NCAN REQUIRES THAT THE GRANTEES MAINTAIN ALL PERTINENT FINANCIAL AND ACCOUNTING RECORDS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HOUSTON ENDOWMENT SUBGRANTS: HOUSTON A+ CHALLENGE HOUSTON AREA URBAN LEAGUE, INC FIFTH WARD ENRICHMENT PROGRAM PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE SITES, GRANTEES WILL MAKE ANNUAL REPORTS TO NCAN ON GRANT ACTIVITY AND FINANCIALS. IN ADDITION, NCAN MAKES AN ANNUAL SITE VISIT TO THE PROJECT TO MONITOR ACTIVITY. GRANTEES MUST SEEK NCAN'S WRITTEN APPROVAL BEFORE MAKING SIGNIFICANT CHANGES TO THE WORK PLAN ORIGINALLY SUBMITTED OR THE GRANT. NCAN HAS THE RIGHT TO IMMEDIATELY TERMINATE THE AGREEMENT IF THE GRANTEE IS IN VIOLATION OF ANY FEDERAL, STATE, OR LOCAL LAW OR REGULATION. NCAN REQUIRES THAT THE GRANTEES MAINTAIN ALL PERTINENT FINANCIAL AND ACCOUNTING RECORDS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE GRANTEE SHALL ALLOW AUDITS, COMPLIANCE OR SPECIAL REVIEWS AND INSPECTIONS BY NCAN OR THIRD PARTIES DESIGNATED BY NCAN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM COOK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,316 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,145 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,201 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,662 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL COLLEGE ACCESS NETWORK HAS MEMBERS. THE ONLY CLASS OF MEMBERS ARE REGULAR MEMBER ORGANIZATIONS. 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 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 11 | 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 TO 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, 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. THE ORGANIZATION THEN CONSULTED WITH THE BOARD CHAIR 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 XI, LINE 9: | LOSS ON DISPOSAL -2,143. |