2013-11-07T11:22:29-06:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 050493226 CAMPUS COMPACT CAMP 6173571881 45 TEMPLE PLACE 3RD FLOOR BOSTON MA 02111 MAUREEN CURLEY 6173571881 2013-11-05 1 ROBIN D KELLEY CPA P00540259 5083669100 2013-11-01 2012 2016-02-24 21:20:13Z MAUREEN CURLEY 45 TEMPLE PLACE 3RD FLOOR BOSTON MA 02111 1004555 0 X WWW.COMPACT.ORG X 1996 RI 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. THE ORGANIZATION PROVIDES SERVICES TO OVER 1,100 MEMBERS BOTH DIRECTLY AND INDIRECTLY THROUGH A NETWORK OF THIRTY-FIVE AFFILIATED STATE OFFICES. SERVICES INCLUDE NATIONAL VISIBILITY, TRAINING AND TECHNICAL ASSISTANCE, ADVOCACY AND PUBLIC POLICY, RESEARCH, PUBLICATIONS, FUNDRAISING OPPORTUNITIES, PROFESSIONAL DEVELOPMENT, CONFERENCES AND ACADEMIC RESOURCES. 16 16 14 0 0 0 888133 855517 20400 110096 7917 5474 44286 26886 960736 997973 657818 1055400 0 0 703369 764524 0 0 119727 644106 807178 2005293 2627102 -1044557 -1629129 4142239 2523411 106360 116661 4035879 2406750 X 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. 0 0 1289532 1055400 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. 735274 110096 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. 163465 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. 114609 26886 COMMUNICATIONS PROGRAM 54681 POLICY PROGRAM 169290 26886 2357561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X INSOURCE SERVICES 7812351490 148 LINDEN STREET WELLESLEY MA 02482 JAMES T HARRIS III 1.00 X X 0 0 0 JAMES B DWORKIN 1.00 X X 0 0 0 DAVID L GIUNTA 1.00 X X 0 0 0 WILSON BRADSHAW 1.00 X X 0 0 0 WARRICK L CARTER 1.00 X 0 0 0 ANTHONY DIGIORGIO 1.00 X 0 0 0 BERNARD MILANO 1.00 X 0 0 0 JOHN SIREK 1.00 X 0 0 0 MARY LYONS 1.00 X 0 0 0 SALLY MASON 1.00 X 0 0 0 DENNIS AHLBURG 1.00 X 0 0 0 HELEN GILES-GEE 1.00 X 0 0 0 MARIE FOSTER GNAGE 1.00 X 0 0 0 RICHARD GUARASCI 1.00 X 0 0 0 SHOUAN PAN 1.00 X 0 0 0 SUSAN HERBST 1.00 X 0 0 0 MAUREEN CURLEY 35.00 X 168813 0 14900 168813 0 14900 0 0 1 0 WELLSPRING CONSULTING 18 TREMONT STREET SUITE 850 BOSTON MA 02108 ORGANIZATIONAL ANALYSIS 120917 1 712504 143013 855517 EVENT REGISTRATION AND 900099 110096 110096 110096 5474 5474 33468 6582 26886 26886 997973 136982 0 5474 X 1055400 1055400 186166 139624 27925 18617 444884 349849 37731 57304 28939 22399 2989 3551 55114 43015 4997 7102 49421 38252 5104 6065 513 513 112022 94288 17734 304291 271945 20509 11837 23116 11584 10652 880 59875 46458 4377 9040 98349 90823 6473 1053 151280 148728 1282 1270 13746 10518 3228 PRINTING AND PUBLISHING 21898 20439 203 1256 TELEPHONE AND COMMUNICA 13753 11113 888 1752 OTHER 5209 5209 GRANTS AND OTHER AWARDS 3126 3126 2627102 2357561 149814 119727 250235 436598 2053348 1976922 1743416 3000 59263 74343 3891 14208 68727 58887 23586 9840 8500 8500 4142239 2523411 80135 85491 26225 31170 106360 116661 X 1625844 1343179 2410035 1063571 4035879 2406750 4142239 2523411 -1629129 0 X X 0 1 X 1 0 X 1012808 1068955 4155643 888133 855517 7981056 1012808 1068955 4155643 888133 855517 7981056 3167056 4814000 20887 17058 6439 7917 5474 57775 1242 2170 2050 700 6162 8044993 600396 0.59840 0.60050 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SC. A PART II LINE 10: OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68727 58887 9840 9840 X 997973 0 997973 0 997973 2627102 0 2627102 0 2627102 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE UNITED STATES FEDERAL GOVERNMENT AND THE STATES OF MASSACHUSETTS AND RHODE ISLAND. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 1 MARICOPA COUNTY COMMUNITY COLLEGE DBA COMMUNITY COLLEGE NATIONAL CENTER 1025 N COUNTRY CLUB DR SUITE 520 MESA AZ 85201 860185552 501(C)(3) 75000 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. EDMONDS COMMUNITY COLLEGE 20000 68TH AVE WEST LYNNWOOD WA 98036 910825212 501(C)(3) 76705 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. MIAMI DADE COLLEGE 11011 SW 104 STREET ROOM 9254 MIAMI FL 33176 591210485 501(C)(3) 81351 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. OHIO CAMPUS COMPACT 631 NORTH PEARL STREET GRANVILLE OH 43023 311577478 501(C)(3) 57580 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 501(C)(3) 82746 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 025439110 042103552 501(C)(3) 86854 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. WESTERN WASHINGTON UNIVERSITY (WA CAMPUS COMPACT) 516 HIGH STREET BELLINGHAM WA 98225 916000562 501(C)(3) 44584 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. BIG BEND COMMUNITY COLLEGE 7662 CHANUTE STREET NE MOSES LAKE WA 98837 910826741 501(C)(3) 91770 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. GREEN RIVER COMMUNITY COLLEGE 12401 SE 320TH STREET AUBURN WA 98092 910814013 501(C)(3) 85851 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 441152878 237320719 501(C)(3) 74687 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. OWENS STATE COMMUNITY COLLEGE 30335 OREGON ROAD PERRYSBURG OH 43551 341059164 501(C)(3) 82173 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. FL STATE RESEARCH FOUNDATION 2000 LEVY AVENUE SUITE 351 TALLAHASSEE FL 323105792 593211153 501(C)(3) 40755 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. LORAIN COUNTY COMMUNITY COLLEGE 1005 NORTH ABBE ROAD ELYRIA OH 44035 340930187 501(C)(3) 86302 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. BROWARD COLLEGE 225 EAST LAS OLAS BLVD FT LAUDERDALE FL 33301 591216107 501(C)(3) 89042 CONNECT TO COMPLETE PROGRAM TO HELP RETAIN COMMUNITY COLLEGE STUDENTS THROUGH A MENTOR PROGRAM. 14 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SUB-GRANTEES HAD EXTENSIVE PROGRESS REPORTS (NARRATIVE AND BUDGET REPORTS) DUE TO CAMPUS COMPACT ON JUNE 30, 2012 AND JUNE 30, 2013. A FINAL REPORT FOR THE ENTIRE GRANT PERIOD IS DUE DECEMBER 31, 2013. 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. X X X 0 0 0 0 0 0 0 0 0 MAUREEN CURLEY 168813 0 0 0 0 0 13703 0 1197 0 183713 0 0 0 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 263,195. MANAGEMENT AND GENERAL EXPENSES 20,509. FUNDRAISING EXPENSES 11,837. TOTAL EXPENSES 295,541. HONORARIA: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. RESPONSIBILITY AND OVERSIGHT OF THE AUDIT 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.