NATIONAL COLLEGE ATTAINMENT NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ATTAINMENT NETWORK (EIN 31-1793562)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349302408
- Schema version
- 2012v2.1
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:08:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341322309 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311793562 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COLLEGE ACCESS NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2023474848 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW NO 632 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM COOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023474848 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL B KLEIN CPA | Name |
| PTIN | P00359504 | PTIN |
| Phone | 2168317171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW NO 632 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2248372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGEACCESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES COMMITTED TO COLLEGE ACCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2042763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1444832 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 623882 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 768212 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2726683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2248372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 464227 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 281864 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 878507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 861920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62091 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1277616 | OtherExpensePriorYear |
| Other Expenses Current Year | 1123269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2620350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2267053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18681 | RevenuesLessExpensesCY |
| Total Assets BOY | 1698182 | TotalAssetsBOY |
| Total Assets EOY | 1352233 | TotalAssetsEOY |
| Total Liabilities BOY | 1161151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 750563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 537031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 601670 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1862603 | Expense |
| Grants | 281864 | Grants |
| Revenue | 800770 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1862603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM COOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023474848 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT NW SUITE 632 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| KIM COOK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 139164 | 0 | 16224 | ||
| ELIZABETH MORGAN | |||||||
| DIRECTOR OF EXTERNAL RELATIONS | 40.00 | 102242 | 0 | 11347 | X | ||
| PRANAV KOTHARI | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| HAROLD BROWN | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| GLORIA NEMEROWICZ | |||||||
| SECRETARY 9/12/11 - 9/17/12 | 1.00 | 0 | 0 | 0 | X | ||
| GLORIA NEMEROWICZ | |||||||
| TREASURER 9/18/12 - CRNT | 1.00 | 0 | 0 | 0 | X | ||
| TERRY MUILENBURG | |||||||
| TREASURER 9/23/08 - 9/17/12 | 1.00 | 0 | 0 | 0 | X | ||
| TERRY MUILENBURG | |||||||
| SECRETARY 9/18/12 - CRNT | 1.00 | 0 | 0 | 0 | X | ||
| HERBERT TILLERY | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MICHELLE COOPER | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| SARITA BROWN | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| IRA GOLDSTEIN | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| WILLIS HULINGS | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| MARLENE IBSEN | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| COLETTE HADLEY | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| KIM MAZZUCA | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| BRETT LIEF | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| RICARDO TORRES | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241406 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27571 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRIDGESPAN GROUP | |||||
| 535 BOYLSTON ST | BOSTON | MA | 02116 | STATEGIC PLANNING | 159716 |
| CENSEO GROUP | |||||
| 975 WHITE HORSE TRAIL | HINCKLEY | OH | 44233 | EVALUATION OF KH2GO INITIATIVE | 128007 |
| DEVELOPMENT RESOURCES INC | |||||
| 1601 N KENT ST STE 1200 | ARLINGTON | VA | 22209 | FUNDRAISING CAPACITY BUILDING FOR 5 NCAN | 103767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1444832 | AllOtherContributions |
| Total Contributions | 1444832 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE FEES | 900099 | 394350 | 394350 |
| MEMBERSHIP DUES AND AS | 900099 | 218829 | 218829 |
| CONFERENCE SPONSORSHIP | 900099 | 155033 | 155033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 768212 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2770 | TotalRevenueColumn |
| Exclusion | $2,770 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2248372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 800770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,770 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281864 | Total |
| Program Services | 281864 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192963 | Total |
| Program Services | 152441 | ProgramServices |
| Management And General | 34733 | ManagementAndGeneral |
| Fundraising | 5789 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485868 | Total |
| Program Services | 457265 | ProgramServices |
| Management And General | 11983 | ManagementAndGeneral |
| Fundraising | 16620 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134043 | Total |
| Program Services | 128569 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 4843 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49046 | Total |
| Program Services | 43745 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9939 | Total |
| Program Services | 6280 | ProgramServices |
| Management And General | 3659 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73888 | Total |
| Program Services | 61928 | ProgramServices |
| Management And General | 11960 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72253 | Total |
| Program Services | 24943 | ProgramServices |
| Management And General | 47310 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67205 | Total |
| Program Services | 47838 | ProgramServices |
| Management And General | 7992 | ManagementAndGeneral |
| Fundraising | 11375 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350359 | Total |
| Program Services | 347106 | ProgramServices |
| Management And General | 2553 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182 | Total |
| Program Services | 63 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15019 | Total |
| Program Services | 6050 | ProgramServices |
| Management And General | 8969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5383 | Total |
| Program Services | 1858 | ProgramServices |
| Management And General | 3525 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 536726 | 326383 | 189135 | 21208 |
| TELEPHONE | 11444 | 4016 | 7428 | 0 |
| BANK FEES | 10503 | 7415 | 3088 | 0 |
| PRINTING AND POSTAGE | 8562 | 6805 | 1757 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -38194 | Total |
| Program Services | -41966 | ProgramServices |
| Management And General | 3772 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2267053 | Total |
| Program Services | 1862603 | ProgramServices |
| Management And General | 342359 | ManagementAndGeneral |
| Fundraising | 62091 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109108 | BOY |
| EOY | 447680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454559 | BOY |
| EOY | 828042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15306 | BOY |
| EOY | 22475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68650 | BOY |
| EOY | 18496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31388 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34885 | BOY |
| EOY | 25349 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11208 | BOY |
| EOY | 5725 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4466 | BOY |
| EOY | 4466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698182 | BOY |
| EOY | 1352233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59510 | BOY |
| EOY | 115644 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082397 | BOY |
| EOY | 619873 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19244 | BOY |
| EOY | 15046 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161151 | BOY |
| EOY | 750563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537031 | BOY |
| EOY | 601670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537031 | BOY |
| EOY | 601670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698182 | BOY |
| EOY | 1352233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18681 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 83320 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1162302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2245540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2042763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1444832 | CurrentTaxYear |
| Total | 7789850 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768212 | CurrentTaxYear |
| Total | 3031976 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1726144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1425253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2790740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2666645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2213044 | CurrentTaxYear |
| Total | 10821826 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10821826 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2770 | CurrentTaxYear |
| Total | 30078 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2770 | CurrentTaxYear |
| Total | 30078 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32558 | CurrentTaxYear |
| Total | 244366 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1770324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1494536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2856355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2726683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2248372 | CurrentTaxYear |
| Total | 11096270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27137 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27137 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2239916 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2267053 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 263353 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65838 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 263353 | CurrentYear |
| Total | 263353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $395,030 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 27137 | CurrentYear |
| Total | 27137 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 65838 | CurrentYear |
| Total | 65838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $98,757 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16730 | InvestmentCostOrOtherBasis |
| Depreciation | 13790 | Depreciation |
| Book Value | 2940 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40007 | InvestmentCostOrOtherBasis |
| Depreciation | 17598 | Depreciation |
| Book Value | 22409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25349 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $15,046 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15046 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2331692 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 83320 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 83320 | RevenueNotRptdF990 |
| Revenue Subtotal | 2248372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2248372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2267053 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2267053 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2267053 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT RESOURCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 N KENT ST STE 1200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SEE PAGE 3 OF SCH G | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 36590 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 36590 | TotalRetainedByContractors |
| Licensed States | DC | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN II | ReturnReference |
| Explanation | FUNDRAISING CAPACITY BUILDING FOR 5 NCAN MEMBER PROGRAMS FUNDED BY TEXAS GUARANTEED LOAN CORP. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| KRESGE FOUNDATION GRANTS - STATE OF ARIZONA GOVERNOR'S OFFICE | |||||||||
| 1700 W WASHINGTON STREET SUITE 300 | PHOENIX | AZ | 85007 | 866004792 | 66664 | FMV | N/A | TO SUPPORT THE CREATION AND EXPANSION OF STATEWIDE COLLEGE ACCESS NETWORKS IN TARGETED STATES. | |
| KRESGE FOUNDATION GRANTS - COMMUNITIES FOUNDATION OF TEXAS | |||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 50000 | FMV | N/A | TO SUPPORT THE CREATION AND EXPANSION OF STATEWIDE COLLEGE ACCESS NETWORKS IN TARGETED STATES. | 501(C)(3) |
| KRESGE FOUNDATION GRANTS - COMMUNITY PARTNERS | |||||||||
| 1000 ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 53100 | FMV | N/A | TO SUPPORT THE CREATION AND EXPANSION OF STATEWIDE COLLEGE ACCESS NETWORKS IN TARGETED STATES. | 501(C)(3) |
| BILL & MELINDA GATES FOUNDATION GRANTS - US CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 461561597 | 27200 | FMV | N/A | RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY | 501(C)(3) |
| BILL & MELINDA GATES FOUNDATION GRANTS - CENTER FOR COMMUNITY CHANGE | |||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 520888113 | 32200 | FMV | N/A | RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY | 501(C)(3) |
| BILL & MELINDA GATES FOUNDATION GRANTS - NEW AMERICA FOUNDATION | |||||||||
| 1899 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | 522096845 | 52700 | FMV | N/A | RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY | 501(C)(3) |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: KRESGE FOUNDATION SUBGRANTS ARIZONA STATE GOVERNORS OFFICE COMMUNITIES FOUNDATION OF TEXAS COMMUNITY PARTNERS 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 NCANS 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. BILL AND MELINDA GATES FOUNDATION SUBGRANTS CENTER FOR COMMUNITY CHANGE NEW AMERICA FOUNDATION U.S. CHAMBER OF COMMERCE FOUNDATION PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE ORGANIZATIONS, SUBGRANTEES WILL MAKE A FINAL 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 SUBGRANTEES 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM COOK | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 139164 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16224 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155388 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 XII, SECTION C, LINE 2: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |