EDUGUIDE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EDUGUIDE (EIN 38-2955237)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-02
IRS object ID: 201122149349300722
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-02T12:23:01-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREWS HOOPER PAVLIK PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4295 OKEMOS RD STE 200	AddressLine1
City	OKEMOS	City
State	MI	State
ZIP Code	488646201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382955237	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDUGUIDE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	5173744083	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N PINE	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRYAN TAYLOR	Name
Title	PRESIDENT	Title
Phone	5173744083	Phone
Date Signed	2011-07-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARRIE L HINDMON	Name
Phone	5177060800	Phone
Date Prepared	2011-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRYAN TAYLOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	321 N PINE	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	825507	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EDUGUIDE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	EDUGUIDE IS A NATIONAL AWARD-WINNING NON-PROFIT CELEBRATING MORE THAN TEN YEARS OF EQUIPPING THOUSANDS OF COLLEGES, SCHOOLS AND GROUPS TO MENTOR MILLIONS OF PEOPLE TO TAKE STEPS THAT BOOST ACHIEVEMENT. EDUGUIDE IS A NATIONAL NETWORK OF PEOPLE HELPING PEOPLE TO BUILD A SOCIETY WHERE ALL CHILDREN REACH THEIR FULL POTENTIAL REGARDLESS OF WHERE THEY LIVE OR HOW MUCH THEIR FAMILY EARNS. WHILE EDUGUIDE' S PROGRAMS ACHIEVED GREAT RESULTS THIS YEAR, THE MOST SIGNIFICANT NEW ACTIVITY WAS THE COMPLETION OF BETA TESTING RESEARCH ON OUR NEW ONLINE MENTORING COMMUNITY PLATFORM. THE PLATFORM ENABLES COLLEGES, SCHOOLS AND OTHER GROUPS TO MENTOR STUDENTS AND THEIR FAMILIES, TRACK REAL TIME RESULTS AND RESPOND. LEARN MORE AT HTTP://WWW.EDUGUIDE.ORG	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1281966	ContributionsGrantsPriorYear
Contributions Grants Current Year	810331	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	170315	ProgramServiceRevenuePriorYear
Program Service Revenue CY	675	ProgramServiceRevenueCY
Investment Income Prior Year	9822	InvestmentIncomePriorYear
Investment Income Current Year	1975	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1462103	TotalRevenuePriorYear
Total Revenue Current Year	812981	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6692	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4465	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	632659	SalariesEtcPriorYear
Salaries Etc Current Year	636760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44141	TotalFundrsngExpCurrentYear
Other Expense Prior Year	796530	OtherExpensePriorYear
Other Expenses Current Year	481286	OtherExpensesCurrentYear
Total Expenses Prior Year	1435881	TotalExpensesPriorYear
Total Expenses Current Year	1122511	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26222	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-309530	RevenuesLessExpensesCY
Total Assets BOY	1776394	TotalAssetsBOY
Total Assets EOY	1453362	TotalAssetsEOY
Total Liabilities BOY	73860	TotalLiabilitiesBOY
Total Liabilities EOY	45639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1702534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1407723	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUGUIDE IS A NATIONAL AWARD-WINNING NON-PROFIT CELEBRATING MORE THAN TEN YEARS OF EQUIPPING THOUSANDS OF COLLEGES, SCHOOLS AND GROUPS TO MENTOR MILLIONS OF PEOPLE TO TAKE STEPS THAT BOOST ACHIEVEMENT. EDUGUIDE IS A NATIONAL NETWORK OF PEOPLE HELPING PEOPLE TO BUILD A SOCIETY WHERE ALL CHILDREN REACH THEIR FULL POTENTIAL REGARDLESS OF WHERE THEY LIVE OR HOW MUCH THEIR FAMILY EARNS. WHILE EDUGUIDE' S PROGRAMS ACHIEVED GREAT RESULTS THIS YEAR, THE MOST SIGNIFICANT NEW ACTIVITY WAS THE COMPLETION OF BETA TESTING RESEARCH ON OUR NEW ONLINE MENTORING COMMUNITY PLATFORM. THE PLATFORM ENABLES COLLEGES, SCHOOLS AND OTHER GROUPS TO MENTOR STUDENTS AND THEIR FAMILIES, TRACK REAL TIME RESULTS AND RESPOND. LEARN MORE AT HTTP://WWW.EDUGUIDE.ORG	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	665383	Expense
Grants	1271	Grants
Description	EDUGUIDE'S NEW ONLINE MENTORING COMMUNITY HELPS STUDENTS, PARENTS, AND EDUCATORS TO DISCOVER THE GOALS THEY WANT TO PURSUE THAT WOULD PUT THEM CLOSER TO SUCCESS. IT COACHES THEM AS THEY TAKE EACH STEP TOWARD THE GOAL. IT MONITORS THEIR PROGRESS AND REMINDS THEM WHEN NEEDED, AND IT PROVIDES THEM WITH A SUPPORT GROUP OF OTHERS WORKING TOWARD THE SAME END. EDUGUIDE'S NON-PROFIT PARTNERS CAN NOW USE THIS COMMUNITY TO MENTOR THEIR OWN GROUPS. IN 2010, EDUGUIDE EXPENDED ADDITIONAL FUNDS FROM THEIR RESERVES TO INVEST IN GROWING THEIR PROGRAM CAPACITY AND ONLINE PLATFORM, WHICH IS NOW BEING REWARDED AS MORE AND MORE PROGRAMS PARTNER WITH EDUGUIDE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	113551	Expense
Grants	3194	Grants
Description	EDUGUIDE' S FINANCIAL AID CAMPAIGN CONTRIBUTED TO AN INCREASE IN FAFSA COMPLETION. IN ADDITION, EDUGUIDE COORDINATED MORE THAN 500 VOLUNTEERS IN LOCAL ORGANIZATIONS TO HELP MORE THAN 1000 FAMILIES COMPLETE THEIR FAFSA FORM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	158133	Expense
Description	AS A LEAD PARTNER IN GEAR UP, EDUGUIDE DELIVERED MORE THAN 100 TRAINING PROGRAMS FOR STUDENTS, PARENTS AND EDUCATORS TO SPREAD A COLLEGE GOING CULTURE. MORE THAN 80% OF PARTICIPANTS REPORTED THAT THEY HAD LEARNED SOMETHING NEW THAT THEY WANTED TO DO TO BOOST THEIR STUDENT'S ACHIEVEMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	73793	Expense
Revenue	675	Revenue
Description	EDUGUIDE DISTRIBUTED THOUSANDS OF COPIES OF ITS AWARD-WINNING GUIDES, WITH HANDS-ON STEPS PEOPLE CAN TAKE TO BOOST ACHIEVEMENT FROM CRADLE THROUGH COLLEGE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	73793	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	675	TotalOfOtherProgramServiceRev
Total Program Service Expense	1010860	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAN MASON	NamePerson
Telephone Number	5173744083	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	321 N PINE	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CRAIG RUFF
CHAIR	2.00	X	0	0	0
LARRY MEYER
TREASURER	2.00	X	0	0	0
ERNESTINE SANDERS
VICE CHAIR	2.00	X	0	0	0
MICHAEL WILLIAMSON
VICE CHAIR	2.00	X	0	0	0
ROSSI RAY-TAYLOR
DIRECTOR	2.00	X	0	0	0
BRYAN TAYLOR
PRES./DIRECT	40.00		94389	0	10728	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94389	TotalReportableCompFromOrg
Total Other Compensation	10728	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	624022	GovernmentGrants
All Other Contributions	186309	AllOtherContributions
Noncash Contributions	10098	NoncashContributions
Total Contributions	810331	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICE:EDUGUIDES	541900	655	655
FEES FOR SERVICE:START	541900	20	20

Field	Value	IRS element (for citing)
Total Program Service Revenue	675	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4711	TotalRevenueColumn
Exclusion	$4,711	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9790	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10098	Securities
Other	2428	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-308	Securities
Other	-2428	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2736	TotalRevenueColumn
Related Or Exempt Function Income	-2428	RelatedOrExemptFunctionIncome
Exclusion	-$308	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	812981	TotalRevenueColumn
Related Or Exempt Function Income	-1753	RelatedOrExemptFunctionIncome
Exclusion	$4,403	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4465	Total
Program Services	4465	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	115567	Total
Program Services	98230	ProgramServices
Management And General	11557	ManagementAndGeneral
Fundraising	5780	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	435167	Total
Program Services	382572	ProgramServices
Management And General	27942	ManagementAndGeneral
Fundraising	24653	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13203	Total
Program Services	11270	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	933	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29772	Total
Program Services	27896	ProgramServices
Management And General	1382	ManagementAndGeneral
Fundraising	494	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43051	Total
Program Services	37593	ProgramServices
Management And General	3067	ManagementAndGeneral
Fundraising	2391	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12256	Total
Program Services	10417	ProgramServices
Management And General	1226	ManagementAndGeneral
Fundraising	613	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	200781	Total
Program Services	199395	ProgramServices
Management And General	924	ManagementAndGeneral
Fundraising	462	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43751	Total
Program Services	40364	ProgramServices
Management And General	2321	ManagementAndGeneral
Fundraising	1066	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	73832	Total
Program Services	73832	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15620	Total
Program Services	13331	ProgramServices
Management And General	1514	ManagementAndGeneral
Fundraising	775	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	28533	Total
Program Services	24147	ProgramServices
Management And General	3410	ManagementAndGeneral
Fundraising	976	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7004	Total
Program Services	7004	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70068	Total
Program Services	59595	ProgramServices
Management And General	6982	ManagementAndGeneral
Fundraising	3491	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4990	Total
Program Services	4241	ProgramServices
Management And General	499	ManagementAndGeneral
Fundraising	250	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBSCRIPTIONS	9670	6980	563	2127
EMPLOYEE DEVELOPMENT	9108	5090	3893	125
MISC.	3071	1836	1230	5
WRITE DOWN OF INVENTORY	2602	2602

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1122511	Total
Program Services	1010860	ProgramServices
Management And General	67510	ManagementAndGeneral
Fundraising	44141	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	228808	BOY
EOY	9875	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1003010	BOY
EOY	768170	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	255832	BOY
EOY	207719	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	270	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10538	BOY
EOY	7854	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2474	BOY
EOY	1904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	591494	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	133924	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	275732	BOY
EOY	457570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1776394	BOY
EOY	1453362	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73860	BOY
EOY	45639	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73860	BOY
EOY	45639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1354383	BOY
EOY	1365651	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	348151	BOY
EOY	42072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1702534	BOY
EOY	1407723	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1776394	BOY
EOY	1453362	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-309530	ReconcilationRevenueExpenses
Reconcilation Other Changes	14719	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	399241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1281966	CurrentTaxYearMinus1Year
Current Tax Year	810331	CurrentTaxYear
Total	3676563	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	552008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170315	CurrentTaxYearMinus1Year
Current Tax Year	675	CurrentTaxYear
Total	1656715	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	951249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	984373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1134369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1452281	CurrentTaxYearMinus1Year
Current Tax Year	811006	CurrentTaxYear
Total	5333278	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285684	CurrentTaxYearMinus2Years
Total	994022	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285684	CurrentTaxYearMinus2Years
Total	994022	Total

Field	Value	IRS element (for citing)
Public Support Total509	4339256	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10861	CurrentTaxYearMinus1Year
Current Tax Year	4711	CurrentTaxYear
Total	132408	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10861	CurrentTaxYearMinus1Year
Current Tax Year	4711	CurrentTaxYear
Total	132408	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	984098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1037223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1463142	CurrentTaxYearMinus1Year
Current Tax Year	815717	CurrentTaxYear
Total	5465686	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79390	PublicSupportPercentage509
Prior Year Support Percentage	0.74690	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22000	OtherCostOrOtherBasis
Book Value	22000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	198194	OtherCostOrOtherBasis
Depreciation	63690	Depreciation
Book Value	134504	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75950	OtherCostOrOtherBasis
Depreciation	46592	Depreciation
Book Value	29358	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	295350	OtherCostOrOtherBasis
Depreciation	23642	Depreciation
Book Value	271708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	457570	TotalOfBookValueLandBuildings
Total Revenue	812981	TotalRevenue
Total Expenses	1122511	TotalExpenses
Excess Or Deficit For Year	-309530	ExcessOrDeficitForYear
Donated Services And Facilities	14719	DonatedServicesAndFacilities
Total Adjustments	14719	TotalAdjustments
Excess Or Deficit Per FS	-294811	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	962751	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	149770	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	149770	RevenueNotRptdF990
Revenue Subtotal	812981	RevenueSubtotal
Total Revenue Per Form990	812981	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1257562	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	135051	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	135051	ExpensesNotRptdF990
Expenses Subtotal	1122511	ExpensesSubtotal
Total Expenses Per Form990	1122511	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	EDUGUIDE IS A NATIONAL AWARD-WINNING NON-PROFIT CELEBRATING MORE THAN TEN YEARS OF EQUIPPING THOUSANDS OF COLLEGES, SCHOOLS AND GROUPS TO MENTOR MILLIONS OF PEOPLE TO TAKE STEPS THAT BOOST ACHIEVEMENT. EDUGUIDE IS A NATIONAL NETWORK OF PEOPLE HELPING PEOPLE TO BUILD A SOCIETY WHERE ALL CHILDREN REACH THEIR FULL POTENTIAL REGARDLESS OF WHERE THEY LIVE OR HOW MUCH THEIR FAMILY EARNS. WHILE EDUGUIDE' S PROGRAMS ACHIEVED GREAT RESULTS THIS YEAR, THE MOST SIGNIFICANT NEW ACTIVITY WAS THE COMPLETION OF BETA TESTING RESEARCH ON OUR NEW ONLINE MENTORING COMMUNITY PLATFORM. THE PLATFORM ENABLES COLLEGES, SCHOOLS AND OTHER GROUPS TO MENTOR STUDENTS AND THEIR FAMILIES, TRACK REAL TIME RESULTS AND RESPOND. LEARN MORE AT HTTP://WWW.EDUGUIDE.ORG
ADDITIONAL INFORMATION	FORM 990	ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUGUIDE DISTRIBUTED THOUSANDS OF COPIES OF ITS AWARD-WINNING GUIDES, WITH HANDS-ON STEPS PEOPLE CAN TAKE TO BOOST ACHIEVEMENT FROM CRADLE THROUGH COLLEGE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY IS EMAILED TO THE BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS HAVE FIVE BUSINESS DAYS TO RESPOND WITH ANY QUESTIONS. ONCE QUESTIONS ARE ADDRESSED, A FINAL COPY OF THE FORM 990 IS PREPARED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS AND BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING THE "CONFLICT DISCLOSURE FORM" EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD CHAIR. THE COMMITTEE'S RECOMMENDATION ARE DISCUSSED AND DECIDED ON IN A CLOSED DOOR BOARD SESSION. RECOMMENDATIONS ARE MADE BASED ON SALARY COMPARISON OF SIMILAR NON-PROFITS IN THE LANSING AREA, THE ACCOMPLISHMENTS OF THE ORGANIZATION, THE ECONOMIC FORECAST FOR THE COMING YEAR. THE BOARD CHAIR REVIEWS THE COMMITTEE'S DECISION WITH THE PRESIDENT. THE BOARD VOTES ON THE COMMITTEE'S RECOMMENDATION AT THE DECEMBER BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.