2025-05-02T07:14:59-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 050493226 CAMPUS COMPACT CAMP 6173571881 89 SOUTH STREET 103 BOSTON MA 02111 ROBERTA LAUR PRESIDENT 6173571881 2025-05-01 1 0 THOMAS F MULDOON CPA P01561688 5083669100 2025-05-01 2023 2025-03-06 01:10:19Z ROBERTA LAUR 89 SOUTH STREET 103 BOSTON MA 02111 6962466 0 X WWW.COMPACT.ORG X 1996 RI SEE SCHEDULE O 17 17 110 272 0 0 3038805 6262887 45179 588621 19669 110958 0 0 3103653 6962466 0 99328 0 0 2307522 4312687 0 0 87544 805500 2063551 3113022 6475566 -9369 486900 3094081 3874228 839479 1132726 2254602 2741502 X SEE SCHEDULE O 0 0 3381216 500 PLACE-BASED: CAMPUS COMPACT BUILDS THE CAPACITY OF MEMBER CAMPUSES AND THEIR PARTNERS TO DRIVE COMMUNITY CHANGE THROUGH CAMPUS ENGAGEMENT ACTIVITIES FOCUSED IN THEIR LOCAL COMMUNITIES SUCH AS AMERICORPS PROGRAMS. AMERICORPS PROGRAMS ADVANCE HIGHER EDUCATION'S CAPACITY TO ADDRESS CRITICAL NEEDS BY MOBILIZING CAMPUSES THROUGH NATIONAL SERVICE. SEE SCHEDULE O. 651126 28213 588621 FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATIONWIDE. THIS INCLUDES RESEARCH, PUBLICATIONS, PUBLIC POLICY ADVOCACY FOCUSED ON KEY ISSUES OF HIGHER EDUCATION COMMUNITY AND CIVIC ENGAGEMENT. OUR FIELD LEADERSHIP PROJECTS ALSO INCLUDE INNOVATIVE PROJECTS THAT SEEK TO INNOVATE THE FIELD THROUGH RESEARCH AND PRACTICE INTEGRATION. THIS ALSO INCLUDES OUR WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS OR COALITIONS THAT ADVANCE THE LARGER FIELD PRIORITIES. 1591428 70615 MEMBER IMPACT: EFFORTS THAT ADVANCE CIVIC AND COMMUNITY ENGAGEMENT ON OUR MEMBER CAMPUSES AND KEY CONSTITUENTS INCLUDING FACULTY, STAFF, STUDENTS, AND CAMPUS EXECUTIVES. IT INCLUDES AWARDS FOR EXCELLENCE IN ENGAGED SCHOLARSHIP AND PRACTICE; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACT INTERVENTIONS; TRAINING INSTITUTES; COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; NATIONAL CONFERENCE; AND SUB-GRANTS TO MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT. 224007 COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR MEETINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS. 224007 5847777 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA WI VA NE NY MI CT RI AL KS IL FL CO OR LA X ROBERTA LAUR 6173571881 89 SOUTH STREET BOSTON MA 02111 MARY GRANT CHAIR 1.00 X X 0 0 0 BILL COPPOLA VICE CHAIR 1.00 X X 0 0 0 AMY TSUI LUKE BOARD TREASURER 1.00 X X 0 0 0 WADED CRUZADO BOARD MEMBER 1.00 X 0 0 0 JESSICA HOWARD BOARD MEMBER 1.00 X 0 0 0 JOSE D PADILLA BOARD MEMBER 1.00 X 0 0 0 DAVID POTASH BOARD MEMBER 1.00 X 0 0 0 YOLANDA WATSON SPIVA BOARD MEMBER 1.00 X 0 0 0 KARRIE DIXON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE FUJII BOARD MEMBER 1.00 X 0 0 0 ANTONIO TILLIS BOARD MEMBER 1.00 X 0 0 0 JOHN WELLS BOARD MEMBER 1.00 X 0 0 0 ROSLYN ARTIS BOARD MEMBER 1.00 X 0 0 0 PAUL PRIBBENOW BOARD MEMBER 1.00 X 0 0 0 CYNTHIA TENIENTE-MATSON BOARD MEMBER 1.00 X 0 0 0 BOB MONG BOARD MEMBER 1.00 X 0 0 0 CHERYL WHALEY BOARD MEMBER 1.00 X 0 0 0 ROBERTA LAUR PRESIDENT 35.00 X 223140 0 37676 MATT FARLEY CHIEF STRATEGY AND OPERATIONS OFFICER 35.00 X 148238 0 25173 NATALIE FURLETT SR DIR OF MEMBER ENGAGEMENT 35.00 X 115446 0 15187 NICOLE SPRINGER DIR OF PROFESSIONAL DEVELOPMENT 35.00 X 115446 0 15188 602270 0 93224 4 0 1 0 0 1655776 2689356 1917755 6262887 EVENT REGISTRATION AND 611710 565223 565223 PUBLICATION REVENUE 611710 23398 23398 588621 110958 110958 6962466 588621 0 110958 X 99328 99328 272953 218363 27295 27295 3491633 3246632 208729 36272 107037 92475 12681 1881 288966 254960 28002 6004 152098 132182 15579 4337 1088 1088 44550 44550 1081460 1031655 41791 8014 227351 118734 108500 117 35830 27407 6502 1921 171851 171851 458113 431421 26692 30382 21769 6910 1703 BAD DEBT 12926 1000 11926 6475566 5847777 540245 87544 320837 2200593 2138231 936612 454244 587528 58242 58350 262584 171439 121527 91145 1000 0 3094081 3874228 153801 590005 685678 542721 839479 1132726 X 2054602 1788892 200000 952610 2254602 2741502 3094081 3874228 486900 0 X X 0 1 X 1 1 1 X 3926013 3926744 3525431 3038805 6262887 20679880 3926013 3926744 3525431 3038805 6262887 20679880 1393400 19286480 11888 3185 2018 13074 110958 141123 20821003 1049613 0.92630 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16139 16139 0 246445 155300 91145 91145 X 7064279 101813 101813 6962466 0 6962466 6577379 101813 101813 6475566 0 6475566 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, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 NEWMAN CIVIC FELLOWSHIP MINI-GRANTS 29 27410 CAMPUS INNOVATION FELLOWSHIP 6 28213 COMPACT24 GRANT 6 5580 COMMUNITY COLLEGE COMPACT24 SCHOLARSHIP 3 3975 ERCC MINI GRANT 1 500 PART I, LINE 2: WE MAINTAIN RECORDS TO DOCUMENT THE AMOUNT AND USE OF EACH GRANT AWARDED. INDIVIDUALS AFFILIATED WITH UNIVERSITIES, BUT MOSTLY STUDENTS, APPLY FOR FUNDING TO SUPPORT A RANGE OF PROJECTS AND ACTIVITIES. APPLICANTS REQUEST THE AMOUNT THEY NEED BASED ON THEIR PROPOSED WORK, AND WE AIM TO FUND AS MANY ELIGIBLE PROPOSALS AS POSSIBLE WITHIN OUR AVAILABLE BUDGET. EACH AWARD TYPE TYPICALLY HAS A MAXIMUM AMOUNT THAT CAN BE GRANTED TO AN INDIVIDUAL. SIGNED GRANT AGREEMENTS ARE STORED ON OUR INTERNAL FILE SERVER. OUR MONITORING PROCEDURES VARY DEPENDING ON THE TYPE OF GRANT AWARDED. SOME GRANTEES ARE REQUIRED TO SUBMIT RECEIPTS AND FINAL REPORTS, WHILE OTHERS DELIVER SERVICES IN ACCORDANCE WITH THEIR AGREEMENTS. THESE PROCEDURES HELP ENSURE THAT ALL FUNDS ARE USED APPROPRIATELY AND IN LINE WITH THE INTENDED PURPOSE OF EACH GRANT. WHEN AWARDS ARE FUNDED THROUGH EXTERNAL GRANTS, THEY ARE ALIGNED WITH THE RELEVANT GRANT GUIDELINES AND RESTRICTIONS. X X X 0 0 0 0 0 0 0 0 0 ROBERTA LAUR PRESIDENT 218140 0 5000 0 0 0 13518 0 24158 0 260816 0 0 0 MATT FARLEY CHIEF STRATEGY AND OPERATIONS OFFICE 148238 0 0 0 0 0 8828 0 16345 0 173411 0 0 0 FORM 990, PART I, LINE 1: CAMPUS COMPACT SUPPORTS, ENGAGES, AND CHALLENGES HIGHER EDUCATION TO REALIZE ITS PUBLIC PURPOSE. MOBILIZING STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS, CAMPUS COMPACT EMPOWERS COLLEGES AND UNIVERSITIES TO ADVANCE THEIR ACADEMIC AND CIVIC MISSIONS BY PARTNERING WITH COMMUNITIES TO ADDRESS COMPLEX SOCIAL ISSUES AND FURTHER EQUITY, JUSTICE, AND PROSPERITY FOR ALL. FORM 990, PART III, LINE I: CAMPUS COMPACT SUPPORTS, ENGAGES, AND CHALLENGES HIGHER EDUCATION TO REALIZE ITS PUBLIC PURPOSE. MOBILIZING STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS, CAMPUS COMPACT EMPOWERS COLLEGES AND UNIVERSITIES TO ADVANCE THEIR ACADEMIC AND CIVIC MISSIONS BY PARTNERING WITH COMMUNITIES TO ADDRESS COMPLEX SOCIAL ISSUES AND FURTHER EQUITY, JUSTICE, AND PROSPERITY FOR ALL. FORM 990, PART III, LINE 4A CONTINUATION: ACROSS COMPACT'S THREE AMERICORPS PROJECTS, VISTA, COLLEGE RENAISSANCE CORPS, AND CAMPUS CLIMATE ACTION CORPS, COMPACT SUPPORTS WORK THAT FOCUSES ON ANTI-POVERTY PROGRAMS, K-12 AND HIGHER EDUCATION STUDENT ACCESS AND EDUCATIONAL ATTAINMENT, ECONOMIC MOBILITY AND JOB READINESS, FOOD AND HOUSING SECURITY, AND ENVIRONMENTAL STEWARDSHIP AND ENERGY EFFICIENCY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS 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 1,024,462. MANAGEMENT AND GENERAL EXPENSES 41,791. FUNDRAISING EXPENSES 8,014. TOTAL EXPENSES 1,074,267. HONORARIA: PROGRAM SERVICE EXPENSES 7,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,193. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990: THE BOARD OF DIRECTORS APPROVED A DEFICIT BUDGET FOR FY24 AS PART OF A STRATEGIC INVESTMENT IN CAMPUS COMPACT'S TRANSITION FROM AN AFFILIATE MODEL TO A NATIONAL DIRECT, MEMBERSHIP ORGANIZATION. IN JUNE 2022, THE CAMPUS COMPACT BOARD APPROVED THE USE OF THE FY22 SURPLUS TO SUPPORT THESE ORGANIZATIONAL CHANGES, WITH THE EXPECTATION OF ANNUAL OPERATING DEFICITS FOR 3-5 FISCAL YEARS. IN JUNE 2024, THE BOARD APPROVED TAKING ADDITIONAL FUNDS FROM THE ORGANIZATION'S RESERVES TO CONTINUE THIS PROCESS.