CAMPUS COMPACT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CAMPUS COMPACT (EIN 05-0493226)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-06
IRS object ID: 201523109349301332
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-06T11:10:52-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1Txt
City	WESTBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	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	050493226	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPUS COMPACT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	6173571881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 TEMPLE PLACE 3RD FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW SELIGSOHN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6173571881	PhoneNum
Signature	2015-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBIN D KELLEY CPA	PreparerPersonNm
PTIN	P00540259	PTIN
Phone	5083669100	PhoneNum
Preparation	2015-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW SELIGSOHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 TEMPLE PLACE 3RD FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$745,381	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMPACT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	CAMPUS COMPACT IS A NATIONAL COALITION OF MORE THAN 1,100 COLLEGE AND UNIVERSITY PRESIDENTS- REPRESENTING SOME 6 MILLION STUDENTS - WHO ARE COMMITTED TO FULFILLING THE CIVIC PURPOSES OF HIGHER EDUCATION. CAMPUS COMPACT ENVISIONS COLLEGE AND UNIVERSITIES AS VITAL AGENTS AND ARCHITECTS OF A DIVERSE DEMOCRACY, COMMITTED TO EDUCATING STUDENTS OF RESPONSIBLE CITIZENSHIP IN WAYS THAT BOTH DEEPEN THEIR EDUCATION AND IMPROVE THE QUALITY OF COMMUNITY LIFE. WE CHALLENGE ALL OF HIGHER EDUCATION TO MAKE CIVIC AND COMMUNITY ENGAGEMENT AN INSTITUTIONAL PRIORITY. AS THE ONLY NATIONAL HIGHER EDUCATION ASSOCIATION DEDICATED SOLELY TO CAMPUS-BASED ENGAGEMENT, CAMPUS COMPACT PROMOTES PUBLIC AND COMMUNITY SERVICE THAT DEVELOPS STUDENTS' CITIZENSHIP SKILLS, HELPS CAMPUSES FORGE EFFECTIVE COMMUNITY PARTNERSHIPS, CONVENES MEMBERS PRESIDENTS AND LEADERS IN THE FIELD, PROVIDES VISIBILITY AND RECOGNITION FOR OUTSTANDING PROGRAMS AND PROVIDES RESOURCES AND TRAINING FOR FACULTY AND PROFESSIONALS SEEKING TO INTEGR	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,013,789	PYContributionsGrantsAmt
CY Contributions Grants	$719,129	CYContributionsGrantsAmt
PY Program Service Revenue	$44,381	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,483	PYInvestmentIncomeAmt
CY Investment Income	$1,452	CYInvestmentIncomeAmt
PY Other Revenue	$24,642	PYOtherRevenueAmt
CY Other Revenue	$19,249	CYOtherRevenueAmt
PY Total Revenue	$1,085,295	PYTotalRevenueAmt
CY Total Revenue	$739,830	CYTotalRevenueAmt
PY Grants And Similar Paid	$668,270	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$773,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$570,477	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$578,402	PYOtherExpensesAmt
CY Other Expenses	$396,401	CYOtherExpensesAmt
PY Total Expenses	$2,020,277	PYTotalExpensesAmt
CY Total Expenses	$966,878	CYTotalExpensesAmt
PY Revenues Less Expenses	-$934,982	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$227,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,589,367	TotalAssetsBOYAmt
Total Assets EOY	$1,398,294	TotalAssetsEOYAmt
Total Liabilities BOY	$117,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,574	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,471,768	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,244,720	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAMPUS COMPACT IS A NATIONAL COALITION OF MORE THAN 1,100 COLLEGE AND UNIVERSITY PRESIDENTS- REPRESENTING SOME 6 MILLION STUDENTS - WHO ARE COMMITTED TO FULFILLING THE CIVIC PURPOSES OF HIGHER EDUCATION. CAMPUS COMPACT ENVISIONS COLLEGES AND UNIVERSITIES AS VITAL AGENTS AND ARCHITECTS OF A DIVERSE DEMOCRACY, COMMITTED TO EDUCATING STUDENTS OF RESPONSIBLE CITIZENSHIP IN WAYS THAT BOTH DEEPEN THEIR EDUCATION AND IMPROVE THE QUALITY OF COMMUNITY LIFE. WE CHALLENGE ALL OF HIGHER EDUCATION TO MAKE CIVIC AND COMMUNITY ENGAGEMENT AN INSTITUTIONAL PRIORITY. AS THE ONLY NATIONAL HIGHER EDUCATION ASSOCIATION DEDICATED SOLELY TO CAMPUS-BASED ENGAGEMENT, CAMPUS COMPACT PROMOTES PUBLIC AND COMMUNITY SERVICE THAT DEVELOPS STUDENTS' CITIZENSHIP SKILLS, HELPS CAMPUSES FORGE EFFECTIVE COMMUNITY PARTNERSHIPS, CONVENES MEMBERS PRESIDENTS AND LEADERS IN THE FIELD, PROVIDES VISIBILITY AND RECOGNITION FOR OUTSTANDING PROGRAMS AND PROVIDES RESOURCES AND TRAINING FOR FACULTY AND PROFESSIONALS SEEKING TO INTEG	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$397,295	ExpenseAmt
Desc	NETWORK SERVICES - WORKS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, PROMOTE, ADVOCATE, FUND AND EDUCATE ABOUT CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS IN HIGHER EDUCATION. PROVIDE MANAGEMENT SERVICES IN FINANCE, DATABASE MANAGEMENT, ORGANIZATIONAL DEVELOPMENT AND GRAPHIC DESIGN DIRECTLY TO STATE AFFILIATIONS TO HELP CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$127,244	ExpenseAmt
Desc	ACADEMIC INITIATIVES - RESPONSIBLE FOR SERVICES TO MEMBERS AND AFFILIATES RELATING TO THE ACADEMIC SIDE OF OUR MISSION INCLUDING RESEARCH, WRITING, PROMOTING AND PRESENTING ON THE VALUE OF CIVIC ENGAGEMENT ACTIVITIES ON STUDENT DEVELOPMENT, INSTITUTIONAL ADVANCEMENT AND COMMUNITY IMPACT. OVERSEES FACULTY AWARDS, CONVENES FACULTY AND LEADERS IN THE FIELD FOR THE DEVELOPMENT OF KNOWLEDGE, REPRESENTS THE COMPACT ON NATIONAL ACADEMIC COALITIONS AND HIGHLIGHTS THE WORK OF FACULTY AND STUDENTS TO THE BROADER HIGHER EDUCATION COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$125,672	ExpenseAmt
Desc	CONNECT2COMPLETE - CAMPUS COMPACT HAS FUNDED NINE COMMUNITY COLLEGES IN FLORIDA, OHIO AND WASHINGTON TO RUN CONNECT2COMPLETE PILOT PROGRAMS AND FUNDED THE THREE RELATED STATE AFFILIATES TO SUPPORT THESE PILOTS. THESE PROGRAMS ARE ENGAGING LOW-INCOME STUDENTS WHO ARE ENROLLED IN DEVELOPMENTAL COURSES AND WHO EXPERIENCE SIGNIFICANT BARRIERS TO OBTAINING POSTSECONDARY CREDENTIALS. THROUGH PEER-TO-PEER ADVOCACY AND COMMUNITY ENGAGEMENT OPPORTUNITIES, STUDENTS WILL BE SUPPORTED IN THEIR GOALS OF ACHIEVING ACADEMIC SUCCESS AND CREDENTIAL COMPLETION AND WILL BE MORE ENGAGED WITH THEIR PEERS, THE COMMUNITY COLLEGE AND THE BROADER COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$137,388	$19,249	COMMUNICATIONS PROGRAM
$14,503		POLICY PROGRAM

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$151,891	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,249	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$802,102	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSOURCE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7812351490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	148 LINDEN STREET	AddressLine1Txt
City	WELLESLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02482	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD GUARASCI
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTONIO J DIECK-ASSAD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIE FOSTER GNAGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN HERBST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEVORAH LIEBERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY MASON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL PRIBBENOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHOUAN PAN
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY GRANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERNARD MILANO
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW SELIGSOHN
PRESIDENT	35.00		Yes (X)	$106,718	$0	$7,946

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,946	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$694,368	MembershipDuesAmt
All Other Contributions	$24,761	AllOtherContributionsAmt
Total Contributions	$719,129	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,452	TotalRevenueColumnAmt
Exclusion	$1,452	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$24,800	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,551	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,249	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$739,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,452	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,660	TotalAmt
Program Services	$138,495	ProgramServicesAmt
Management And General	$27,699	ManagementAndGeneralAmt
Fundraising	$18,466	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$297,001	TotalAmt
Program Services	$254,578	ProgramServicesAmt
Management And General	$31,280	ManagementAndGeneralAmt
Fundraising	$11,143	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,597	TotalAmt
Program Services	$13,596	ProgramServicesAmt
Management And General	$1,994	ManagementAndGeneralAmt
Fundraising	$1,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,548	TotalAmt
Program Services	$27,678	ProgramServicesAmt
Management And General	$3,473	ManagementAndGeneralAmt
Fundraising	$1,397	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,671	TotalAmt
Program Services	$32,499	ProgramServicesAmt
Management And General	$4,766	ManagementAndGeneralAmt
Fundraising	$2,406	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,473	TotalAmt
Program Services	$80,918	ProgramServicesAmt
Management And General	$19,555	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,839	TotalAmt
Program Services	$58,835	ProgramServicesAmt
Management And General	$11,369	ManagementAndGeneralAmt
Fundraising	$5,635	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,456	TotalAmt
Program Services	$2,741	ProgramServicesAmt
Management And General	$4,455	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,239	TotalAmt
Program Services	$44,815	ProgramServicesAmt
Management And General	$5,714	ManagementAndGeneralAmt
Fundraising	$3,710	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,238	TotalAmt
Program Services	$95,237	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,590	TotalAmt
Program Services	$25,028	ProgramServicesAmt
Management And General	$1,530	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,771	TotalAmt
Management And General	$1,771	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLISHING	$16,114	$15,630	$484
TELEPHONE AND COMMUNICA	$11,430	$9,758	$1,118	$554
OTHER	$3,957		$3,957
GRANTS AND OTHER AWARDS	$2,294	$2,294

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$966,878	TotalAmt
Program Services	$802,102	ProgramServicesAmt
Management And General	$119,921	ManagementAndGeneralAmt
Fundraising	$44,855	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,677	BOYAmt
EOY	$242,023	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,093,127	BOYAmt
EOY	$843,684	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$197,050	BOYAmt
EOY	$148,520	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,699	BOYAmt
EOY	$68,270	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,314	BOYAmt
EOY	$33,516	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,911	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$53,781	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,500	BOYAmt
EOY	$8,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,589,367	BOYAmt
EOY	$1,398,294	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,045	BOYAmt
EOY	$118,446	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,554	BOYAmt
EOY	$35,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,599	BOYAmt
EOY	$153,574	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,082,030	BOYAmt
EOY	$1,039,850	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,738	BOYAmt
EOY	$204,870	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,471,768	BOYAmt
EOY	$1,244,720	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,589,367	BOYAmt
EOY	$1,398,294	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$227,048	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,155,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$888,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,013,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$719,129	CurrentTaxYearAmt
Total	$7,632,211	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,155,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$888,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,013,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$719,129	CurrentTaxYearAmt
Total	$7,632,211	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,371,606	SubstantialContributorsTotAmt
Public Support Total170	$4,260,605	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,452	CurrentTaxYearAmt
Total	$23,765	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700	CurrentTaxYearMinus3YearsAmt
Total	$2,750	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,658,726	TotalSupportAmt
Gross Receipts Rltd Activities	$441,242	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55630	PublicSupportCY170Pct
Public Support PY170	0.57620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PART II LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,139	OtherCostOrOtherBasisAmt
Depreciation	$16,139	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,553	OtherCostOrOtherBasisAmt
Depreciation	$1,772	DepreciationAmt
Book Value	$53,781	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,781	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$739,830	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$739,830	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$739,830	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$966,878	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$966,878	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$966,878	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2015 AND 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE/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 FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.