CAMPUS COMPACT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMPUS COMPACT (EIN 05-0493226)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201433569349300223
- Schema version
- 2013v3.0
- 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 | 2014-12-22T10:46:15-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SELIGSOHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173571881 | PhoneNum |
| Signature | 2014-12-09 | 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 | 2014-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,092,588 | 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 WHO ARE COMMITTED TO FULFILLING THE PUBLIC PURPOSE OF HIGHER EDUCATION. AS THE ONLY NATIONAL HIGHER EDUCATION ASSOCIATION DEDICATED SOLELY TO CAMPUS-BASED CIVIC ENGAGEMENT, CAMPUS COMPACT PROMOTES PUBLIC AND COMMUNITY SERVICE THAT DEVELOPS STUDENTS' CITIZENSHIP SKILLS, HELPS CAMPUSES FORGE EFFECTIVE COMMUNITY PARTNERSHIPS, AND PROVIDES RESOURCES AND TRAINING FOR FACULTY SEEKING TO INTEGRATE CIVIC AND COMMUNITY-BASED LEARNING INTO THE CURRICULUM. CAMPUS COMPACT'S MEMBERSHIP INCLUDES PUBLIC, PRIVATE, TWO- AND FOUR-YEAR INSTITUTIONS ACROSS THE SPECTRUM OF HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $855,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,013,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,886 | PYOtherRevenueAmt |
| CY Other Revenue | $24,642 | CYOtherRevenueAmt |
| PY Total Revenue | $997,973 | PYTotalRevenueAmt |
| CY Total Revenue | $1,085,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,055,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $668,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $764,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $807,178 | PYOtherExpensesAmt |
| CY Other Expenses | $578,402 | CYOtherExpensesAmt |
| PY Total Expenses | $2,627,102 | PYTotalExpensesAmt |
| CY Total Expenses | $2,020,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,629,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$934,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,523,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,589,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,406,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,471,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMPUS COMPACT IS A NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY PRESIDENTS DEDICATED TO PROMOTING COMMUNITY SERVICE, CIVIC ENGAGEMENT, AND SERVICE-LEARNING IN HIGHER EDUCATION. CAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $858,674 | ExpenseAmt |
| Grant | $668,270 | GrantAmt |
| Revenue | $12,473 | RevenueAmt |
| 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,449 | ExpenseAmt |
| Revenue | $31,908 | RevenueAmt |
| 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,706 | 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $149,349 | $24,642 | COMMUNICATIONS PROGRAM |
| $26,596 | POLICY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,945 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,642 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,780,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812351490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 LINDEN STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02482 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELEN GILES-GEE | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES DWORKIN | ||||||
| BOARD CHAIRMAN/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GIUNTA | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD GUARASCI | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS AHLBURG | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| JAMES HARRIS | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENARD MILANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHOUAN PAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CURLEY | ||||||
| PRESIDENT AND EX-OFFICIO | 35.00 | Yes (X) | $147,921 | $0 | $13,698 | |
| ANDREW SELIGSOHN | ||||||
| PRESIDENT | 35.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $702,688 | MembershipDuesAmt |
| All Other Contributions | $311,101 | AllOtherContributionsAmt |
| Total Contributions | $1,013,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REGISTRATION AND | 900099 | $31,908 | $31,908 |
| RETURNED GRANTS | 900099 | $12,473 | $12,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483 | TotalRevenueColumnAmt |
| Exclusion | $2,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,935 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,293 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,642 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,270 | TotalAmt |
| Program Services | $668,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,991 | TotalAmt |
| Program Services | $132,744 | ProgramServicesAmt |
| Management And General | $46,548 | ManagementAndGeneralAmt |
| Fundraising | $17,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,190 | TotalAmt |
| Program Services | $384,115 | ProgramServicesAmt |
| Management And General | $25,587 | ManagementAndGeneralAmt |
| Fundraising | $33,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,760 | TotalAmt |
| Program Services | $30,488 | ProgramServicesAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,401 | TotalAmt |
| Program Services | $34,250 | ProgramServicesAmt |
| Management And General | $4,145 | ManagementAndGeneralAmt |
| Fundraising | $3,006 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,263 | TotalAmt |
| Program Services | $43,812 | ProgramServicesAmt |
| Management And General | $6,129 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290 | TotalAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,321 | TotalAmt |
| Program Services | $78,051 | ProgramServicesAmt |
| Management And General | $24,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,136 | TotalAmt |
| Program Services | $184,270 | ProgramServicesAmt |
| Management And General | $13,701 | ManagementAndGeneralAmt |
| Fundraising | $14,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320 | TotalAmt |
| Program Services | $4,356 | ProgramServicesAmt |
| Management And General | $6,973 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,150 | TotalAmt |
| Program Services | $48,643 | ProgramServicesAmt |
| Management And General | $6,863 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,515 | TotalAmt |
| Program Services | $92,522 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,071 | TotalAmt |
| Program Services | $44,148 | ProgramServicesAmt |
| Management And General | $4,322 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,840 | TotalAmt |
| Program Services | $8,764 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLISHING | $15,943 | $15,218 | $725 | |
| TELEPHONE AND COMMUNICA | $10,733 | $8,423 | $910 | $1,400 |
| OTHER | $5,083 | $700 | $4,383 | |
| GRANTS AND OTHER AWARDS | $2,000 | $2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,277 | TotalAmt |
| Program Services | $1,780,774 | ProgramServicesAmt |
| Management And General | $155,117 | ManagementAndGeneralAmt |
| Fundraising | $84,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,598 | BOYAmt |
| EOY | $191,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,922 | BOYAmt |
| EOY | $1,093,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $197,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,343 | BOYAmt |
| EOY | $95,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,208 | BOYAmt |
| EOY | $3,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840 | BOYAmt |
| EOY | $0 | 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 | $2,523,411 | BOYAmt |
| EOY | $1,589,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,491 | BOYAmt |
| EOY | $97,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,170 | BOYAmt |
| EOY | $20,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,661 | BOYAmt |
| EOY | $117,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,179 | BOYAmt |
| EOY | $1,082,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,571 | BOYAmt |
| EOY | $389,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,750 | BOYAmt |
| EOY | $1,471,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,411 | BOYAmt |
| EOY | $1,589,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$934,982 | 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 | $1,068,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,155,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,789 | CurrentTaxYearAmt |
| Total | $7,982,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,155,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,789 | CurrentTaxYearAmt |
| Total | $7,982,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,356,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,625,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,483 | CurrentTaxYearAmt |
| Total | $39,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,026,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $496,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,727 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,072,822 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,072,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,473 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,085,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,007,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,007,804 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,473 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,020,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014 AND 2013. 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RETURNED 12,473. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS RETURNED 12,473. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EDMONDS COMMUNITY COLLEGE | |||||||
| 20000 68TH AVE WEST | LYNNWOOD | WA | 98036 | 910825212 | 501(C)(3) | $52,701 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| MIAMI DADE COLLEGE | |||||||
| 11011 SW 104 STREET ROOM 9254 | MIAMI | FL | 33176 | 591210485 | 501(C)(3) | $42,787 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| OHIO CAMPUS COMPACT | |||||||
| 631 NORTH PEARL STREET | GRANVILLE | OH | 43023 | 311577478 | 501(C)(3) | $34,450 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| TALLAHASSEE COMMUNITY COLLEGE | |||||||
| 444 APPLEYARD DRIVE | TALLAHASSEE | FL | 32304 | 591141270 | 501(C)(3) | $46,873 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| BRANDEIS UNIVERSITY | |||||||
| 415 SOUTH STREET | WALTHAM | MA | 025439110 | 042103552 | 501(C)(3) | $111,060 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| WESTERN WASHINGTON UNIVERSITY (WA CAMPUS COMPACT) | |||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | 916000562 | 501(C)(3) | $45,077 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| BIG BEND COMMUNITY COLLEGE | |||||||
| 7662 CHANUTE STREET NE | MOSES LAKE | WA | 98837 | 910826741 | 501(C)(3) | $32,401 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| GREEN RIVER COMMUNITY COLLEGE | |||||||
| 12401 SE 320TH STREET | AUBURN | WA | 98092 | 910814013 | 501(C)(3) | $53,777 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| CUYAHOGA COMMUNITY COLLEGE | |||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 441152878 | 237320719 | 501(C)(3) | $63,901 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| OWENS STATE COMMUNITY COLLEGE | |||||||
| 30335 OREGON ROAD | PERRYSBURG | OH | 43551 | 341059164 | 501(C)(3) | $55,963 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| FL STATE RESEARCH FOUNDATION | |||||||
| 2000 LEVY AVENUE SUITE 351 | TALLAHASSEE | FL | 323105792 | 593211153 | 501(C)(3) | $36,496 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| LORAIN COUNTY COMMUNITY COLLEGE | |||||||
| 1005 NORTH ABBE ROAD | ELYRIA | OH | 44035 | 340930187 | 501(C)(3) | $44,208 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| BROWARD COLLEGE | |||||||
| 225 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | 591216107 | 501(C)(3) | $48,576 | CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A SERVICE LEARNING AND MENTORSHIP PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | 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 | SUB-GRANTEES HAD EXTENSIVE PROGRESS REPORTS (NARRATIVE AND BUDGET REPORTS) DUE TO CAMPUS COMPACT ON JUNE 30, 2013 AND FINAL REPORTS DUE JUNE 30, 2014. THE CONNECT2COMPLETE (C2C) PROJECT MANAGER REVIEWS PROGRESS REPORTS AND ASSESSES THE PROGRESS TOWARDS MEETING DELIVERABLES. THE C2C PROJECT MANAGER WORKS CLOSELY WITH THE CAMPUS COMPACT CHIEF FINANCIAL OFFICER TO EVALUATE BUDGET REPORTS. IN ADDITION, THE C2C PROJECT MANAGER COMMUNICATES REGULARLY WITH SUB-GRANTEES IN REGARDS TO THEIR PROGRESS TOWARD MEETING GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | MAUREEN CURLEY | PersonNm |
| Title | PRESIDENT AND EX-OFFICIO | TitleTxt |
| Base Compensation Filing Org | $147,921 | 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 | $12,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $998 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,619 | 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 (6 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 IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 138,282. MANAGEMENT AND GENERAL EXPENSES 8,067. FUNDRAISING EXPENSES 10,191. TOTAL EXPENSES 156,540. HONORARIA: PROGRAM SERVICE EXPENSES 5,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,290. EXECUTIVE RECRUITING: PROGRAM SERVICE EXPENSES 40,698. MANAGEMENT AND GENERAL EXPENSES 5,634. FUNDRAISING EXPENSES 3,974. TOTAL EXPENSES 50,306. |
| 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. |