COLLEGE NOW GREATER CLEVELAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COLLEGE NOW GREATER CLEVELAND INC (EIN 34-6580096)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-05-26
IRS object ID: 202221469349300707
Schema version: 2020v4.1
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 D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-26T08:39:03-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HW&CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 Chagrin Blvd Suite 700	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441225450	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	346580096	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	College Now Greater Cleveland Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARK MAGYAR	InCareOfNm
Business Name Control	COLL	BusinessNameControlTxt
Phone	2162415587	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 West 3rd Street Suite 125	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Magyar	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2162415587	PhoneNum
Signature	2022-05-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mark	PersonFirstNm
Person Last	Magyar	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David M Reape CPA	PreparerPersonNm
PTIN	P00068117	PTIN
Phone	2168311200	PhoneNum
Preparation	2022-05-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE FRIEDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 West 3rd Street Suite 125	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,882,982	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.collegenowgc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO INCREASE POSTSECONDARY EDUCATIONAL ATTAINMENT THROUGH COLLEGE AND CAREER ACCESS ADVISING, FINANCIAL AID COUNSELING AND SCHOLARSHIP AND RETENTION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	326	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,138,812	PYContributionsGrantsAmt
CY Contributions Grants	$16,982,616	CYContributionsGrantsAmt
PY Program Service Revenue	$1,209,837	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,158,290	CYProgramServiceRevenueAmt
PY Investment Income	$487,231	PYInvestmentIncomeAmt
CY Investment Income	$382,363	CYInvestmentIncomeAmt
PY Other Revenue	-$120,068	PYOtherRevenueAmt
CY Other Revenue	-$58,266	CYOtherRevenueAmt
PY Total Revenue	$16,715,812	PYTotalRevenueAmt
CY Total Revenue	$18,465,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,588,318	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,883,112	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,303,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,724,978	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$697,056	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,335,254	PYOtherExpensesAmt
CY Other Expenses	$2,408,433	CYOtherExpensesAmt
PY Total Expenses	$16,226,674	PYTotalExpensesAmt
CY Total Expenses	$17,016,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$489,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,448,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,920,536	TotalAssetsBOYAmt
Total Assets EOY	$24,271,314	TotalAssetsEOYAmt
Total Liabilities BOY	$4,381,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,605,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,539,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,666,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLLEGE NOW'S MISSION IS TO INCREASE POSTSECONDARY EDUCATIONAL ATTAINMENT THROUGH COLLEGE AND CAREER ACCESS ADVISING, FINANCIAL AID COUNSELING AND SCHOLARSHIP AND RETENTION SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,830,875	ExpenseAmt
Grant	$5,883,112	GrantAmt
Revenue	$201,327	RevenueAmt
Desc	FINANCIAL AID: COLLEGE NOW GREATER CLEVELAND AWARDED SCHOLARSHIPS TO ABOUT 1,800 TRADITIONAL AGE AND ADULT STUDENTS FROM THE NORTHEAST OHIO AREA THROUGH ITS OWN SCHOLARSHIP PROGRAM AND THROUGH SCHOLARSHIP PROGRAMS THAT IT MANAGES. AWARDED SCHOLARSHIPS TOTALED $5.9 MILLION IN THE 2020-2021 ACADEMIC YEAR. COLLEGE NOW HELPS TO ENSURE SUCCESSFUL TRANSITIONS TO AND THROUGH POSTSECONDARY ENROLLMENT VIA SCHOLARSHIP AND RETENTION SERVICES AND STRENGTHENS POSTSECONDARY PERSISTENCE AND COMPLETION FOR ITS TRADITIONAL AGE STUDENTS THROUGH ITS INNOVATIVE E-MENTORING PROGRAM. THIS PROGRAM IS LEVERAGED BY ABOUT 2,000 COMMUNITY VOLUNTEERS. ON AVERAGE, COLLEGE NOW TRADITIONAL STUDENTS ENROLL IN COLLEGE AT HIGHER RATES THAN STUDENTS FROM LOW-INCOME BACKGROUNDS ACROSS THE COUNTRY AND NEAR THE AVERAGE RATE FOR STUDENTS FROM ALL INCOME BACKGROUNDS ACROSS THE COUNTRY. COLLEGE NOW'S TRADITIONAL STUDENT SCHOLARSHIP RECIPIENTS GRADUATE FROM COLLEGE AT SIGNIFICANTLY HIGHER RATES THAN THEIR PEERS FROM LOW-INCOME BACKGROUNDS AND ABOVE THE RATES OF ALL US STUDENTS. SINCE 1967, COLLEGE NOW HAS SERVED HUNDREDS OF THOUSANDS OF INDIVIDUALS AND AWARDED OVER $88 MILLION IN SCHOLARSHIPS TO NORTHEAST OHIO STUDENTS AND ADULT LEARNERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,450,969	ExpenseAmt
Revenue	$956,963	RevenueAmt
Desc	ADVISORY SERVICES: COLLEGE NOW GREATER CLEVELAND PROVIDED COLLEGE AND CAREER ACCESS ADVISING, STUDENT FINANCIAL AID COUNSELING AND SCHOLARSHIP SERVICES TO OVER 30,000 NORTHEAST OHIO STUDENTS AND INDIVIDUALS IN ONE-ON-ONE AND GROUP SESSIONS. DURING THE 2020-2021 ACADEMIC YEAR, COLLEGE NOW SERVED STUDENTS VIRTUALLY AND IN APPROXIMATELY 185 VENUES, INCLUDING MORE THAN 85 MIDDLE AND HIGH SCHOOLS IN CUYAHOGA, LAKE, LORAIN, MEDINA, AND SUMMIT COUNTIES. COLLEGE NOW PROVIDES VIRTUAL, IN-SCHOOL, NEED-BASED SERVICES THROUGHOUT THE SCHOOL YEAR, AFTER SCHOOL, AND DURING THE SUMMER. CORE SERVICES INCLUDE: ACADEMIC ADVISING - GUIDANCE ON HIGH SCHOOL COURSE PLANNING; GRADUATION REQUIREMENTS; COURSE REQUIREMENTS FOR SPECIFIC COLLEGE MAJORS AND COURSES OF STUDY; AND TIPS ON TIME MANAGEMENT SKILLS NECESSARY FOR POSTSECONDARY SUCCESS; CAREER EXPLORATION - GUIDING STUDENTS AS THEY EXPLORE THEIR OWN INTERESTS AND VARIOUS CAREER OPPORTUNITIES AND THE TRAINING/EDUCATION THAT IS REQUIRED TO BE SUCCESSFUL IN A PARTICULAR FIELD, SHARING INFORMATION ON SPECIFIC CAREERS IN DEMAND IN NORTHEAST OHIO, AS WELL AS EXTENDING OPPORTUNITIES FOR FIELD VISITS AND VISITS FROM PROFESSIONALS; COLLEGE EXPLORATION, APPLICATIONS AND ENROLLMENT - ASSISTING STUDENTS WITH RESEARCHING POSTSECONDARY OPTIONS, COMPLETING COLLEGE APPLICATIONS, PROVIDING APPLICATION FEE WAIVERS, VISITING COLLEGE CAMPUSES, AND ENSURING THAT STUDENTS WHO HAVE BEEN ACCEPTED INTO COLLEGE ENROLL AND REGISTER FOR CLASSES; AND STUDENT FINANCIAL AID COUNSELING - GUIDING STUDENTS AND THEIR FAMILIES THROUGH THE OFTEN-ARDUOUS PROCESS OF FILING FOR FINANCIAL AID AND SCHOLARSHIPS, INCLUDING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID), ASSISTING WITH SPECIAL CIRCUMSTANCE APPEALS AND REQUESTS FOR VERIFICATION, IDENTIFYING OTHER FINANCIAL AID SOURCES, PROVIDING PERSONALIZED STRATEGIES SECURE MAXIMUM FINANCIAL AID TO HELP STUDENTS PERSIST TO GRADUATION WITH MINIMAL STUDENT LOAN DEBT, INTERPRETING THE STUDENT AID REPORT AND FINANCIAL AID AWARD LETTERS, AND DETERMINING FINAL COLLEGE COSTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$604,835	ExpenseAmt
Desc	ADULT PROGRAMS AND SERVICES AND THE COLLEGE NOW RESOURCE CENTER: IN COOPERATION WITH ABOUT 40 NEIGHBORHOOD-BASED COMMUNITY PARTNERS, AT OUR RESOURCE CENTER IN CLEVELAND, AND VIRTUALLY, COLLEGE -NOW GREATER CLEVELAND OFFERED OUTREACH, ONE-ON-ONE SESSIONS, AND SMALL GROUP WORKSHOPS TO MORE APPROXIMATELY 11,000 PEOPLE FROM ACROSS NORTHEAST OHIO WITH A CONCENTRATION IN CUYAHOGA AND SUMMIT COUNTIES. THE RESOURCE CENTER, LOCATED IN DOWNTOWN CLEVELAND, IS FREE AND OPEN TO THE PUBLIC. VIRTUAL SERVICES ARE ALSO FREE AND OPEN TO THE PUBLIC. CORE SERVICES TO ADULTS INCLUDE COLLEGE AND CAREER ACCESS ADVISING, STUDENT FINANCIAL AID AND STUDENT LOAN COUNSELING, MENTORING, AND SCHOLARSHIP SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,827,417	ExpenseAmt
Revenue	-$35,141	RevenueAmt
Desc	SPECIAL SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,827,417	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	-$35,141	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,714,096	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	326	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK MAGYAR	PersonNm
Phone	2162415587	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 WEST 3RD STREET SUITE 125	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEE FRIEDMAN
CHIEF EXECUTIVE OFFICER	40.0	0.0	Yes (X)	$454,916	$0	$34,371
MICHELE SCOTT-TAYLOR
CHIEF PROGRAMS OFFICER	40.0	0.0	Yes (X)	$231,523	$0	$30,802
ALENKA WINSLETT
CHIEF OPERATING OFFICER	40.0	0.0	Yes (X)	$239,964	$0	$21,925
KITTIE WARSHAWSKY
CHIEF DEVELOPMENT OFFICER	40.0	0.0	Yes (X)	$223,092	$0	$30,456
MARK MAGYAR
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$192,235	$0	$18,466
GABE BRUNO
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MARK ROSS
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BRIAN BARREN
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUZZANE APAL-BOUTROS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ENID ROSENBERG
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SEAN STACK
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL COGAN
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
VEENA KHANNA
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MARGARET A KENNEDY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JD SULLIVAN JR
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SUSAN M TYLER
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JEFF M WASSERMAN
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ADAM MYERS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ALAN S KOPIT
PAST CHAIR	1.0	0.0		$0	$0	$0	Yes (X)
INGRID TOLENTINO
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JIMMY MALONE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MEGAN MEHALKO
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
KRISTEN BAIRD ADAMS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RITA ANDOLSEN
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
STEPHANIE ANTUNEZ
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
BRENT BUCKLEY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
DEBORAH VESY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MATT CARROLL
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
LAUREN RICH FINE
DIRECTOR	10.0	0.0		$0	$0	$0	Yes (X)
TIMONTHY COSGROVE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RICHARD GROSS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM KOEHLER
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL JEANS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SALLY STEWART
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
EDDIE TAYLOR
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JENNIFER ALTSTADT
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
PATRICIA INGLIS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JUDITH EMBRESCIA
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JAMES GEUTHER
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JOSEPH MORFORD
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SHELLY CAYETTE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
PATRICK S MULLIN
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
KATINKA DOMOTORFFY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
WARD DUMM
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ASHELY GEORGE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RUSS MITCHELL
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JULIE ADLER RASKIND
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
HARRY CARLSON
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
TRACI ROURKE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
KATIE KENNEDY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
CHRISTOPHER WILLIAMS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
KEVIN KELLEY
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
AD NAIK
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
RICHARD POHLE
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SAM PRENTIS
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
DARNELLA ROBERTSON
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
DALITHIA SMITH
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
ANDREW WATTERSON
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
JAMES MERZ
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,341,730	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$136,020	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$936,857	FundraisingAmt
Government Grants	$4,763,127	GovernmentGrantsAmt
All Other Contributions	$11,282,632	AllOtherContributionsAmt
Total Contributions	$16,982,616	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT BY SCHOOLS	900099	$956,963	$956,963
SCHOLARSHIP ADMIN FEE	900099	$201,327	$201,327

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,158,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,526	TotalRevenueColumnAmt
Exclusion	$81,526	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,654,076	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,311,624	SecuritiesAmt
Other	$41,615	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$342,452	SecuritiesAmt
Other	-$41,615	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$41,615	RelatedOrExemptFuncIncomeAmt
Exclusion	$342,452	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$936,857	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,740	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,740	TotalRevenueColumnAmt
Exclusion	-$64,740	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,474	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,474	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,465,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,123,149	RelatedOrExemptFuncIncomeAmt
Exclusion	$359,238	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,883,112	TotalAmt
Program Services	$5,883,112	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,380,111	TotalAmt
Program Services	$1,097,270	ProgramServicesAmt
Management And General	$135,889	ManagementAndGeneralAmt
Fundraising	$146,952	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,788,441	TotalAmt
Program Services	$5,304,377	ProgramServicesAmt
Management And General	$128,640	ManagementAndGeneralAmt
Fundraising	$355,424	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$208,949	TotalAmt
Program Services	$186,002	ProgramServicesAmt
Management And General	$8,637	ManagementAndGeneralAmt
Fundraising	$14,310	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$857,225	TotalAmt
Program Services	$770,264	ProgramServicesAmt
Management And General	$32,733	ManagementAndGeneralAmt
Fundraising	$54,228	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$490,252	TotalAmt
Program Services	$446,368	ProgramServicesAmt
Management And General	$15,844	ManagementAndGeneralAmt
Fundraising	$28,040	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,326	TotalAmt
Management And General	$14,326	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$413,659	TotalAmt
Program Services	$344,201	ProgramServicesAmt
Management And General	$52,320	ManagementAndGeneralAmt
Fundraising	$17,138	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$154,997	TotalAmt
Program Services	$58,024	ProgramServicesAmt
Management And General	$83,455	ManagementAndGeneralAmt
Fundraising	$13,518	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,263	TotalAmt
Program Services	$111,598	ProgramServicesAmt
Management And General	$17,930	ManagementAndGeneralAmt
Fundraising	$9,735	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$167,631	TotalAmt
Program Services	$155,446	ProgramServicesAmt
Management And General	$5,174	ManagementAndGeneralAmt
Fundraising	$7,011	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$399,833	TotalAmt
Program Services	$338,470	ProgramServicesAmt
Management And General	$31,863	ManagementAndGeneralAmt
Fundraising	$29,500	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,189	TotalAmt
Program Services	$12,981	ProgramServicesAmt
Management And General	$8,916	ManagementAndGeneralAmt
Fundraising	$3,292	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,666	TotalAmt
Program Services	$50,637	ProgramServicesAmt
Management And General	$13,892	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,230	TotalAmt
Program Services	$62,247	ProgramServicesAmt
Management And General	$6,086	ManagementAndGeneralAmt
Fundraising	$7,897	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT ACTIVITIES	$790,478	$787,505	$1,323	$1,650
EQUIPMENT RENTAL & MAINTENANCE	$63,615	$53,180	$7,053	$3,382
MISC EXPENSES	$62,354	$42,962	$15,550	$3,842
BAD DEBT EXPENSE	$25,740		$25,740

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,452	TotalAmt
Program Services	$9,452	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,016,523	TotalAmt
Program Services	$15,714,096	ProgramServicesAmt
Management And General	$605,371	ManagementAndGeneralAmt
Fundraising	$697,056	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$250	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,643,308	BOYAmt
EOY	$7,412,988	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,620,907	BOYAmt
EOY	$3,944,513	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$885,737	BOYAmt
EOY	$1,105,186	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$755,457	BOYAmt
EOY	$853,893	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,878	BOYAmt
EOY	$129,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$526,532	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$295,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$335,312	BOYAmt
EOY	$231,066	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,345,674	BOYAmt
EOY	$10,308,079	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$245,013	BOYAmt
EOY	$285,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,920,536	BOYAmt
EOY	$24,271,314	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$457,374	BOYAmt
EOY	$351,878	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,501,725	BOYAmt
EOY	$2,434,732	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$697,336	BOYAmt
EOY	$1,818,514	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$724,700	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,381,135	BOYAmt
EOY	$4,605,124	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,289,763	BOYAmt
EOY	$3,931,699	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,249,638	BOYAmt
EOY	$15,734,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,539,401	BOYAmt
EOY	$19,666,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,920,536	BOYAmt
EOY	$24,271,314	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,448,480	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,678,309	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,890,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,939,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,636,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,138,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,823,616	CurrentTaxYearAmt
Total	$219,429,593	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,890,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,939,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,636,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,138,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,823,616	CurrentTaxYearAmt
Total	$219,429,593	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$219,429,593	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,526	CurrentTaxYearAmt
Total	$911,452	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,474	CurrentTaxYearAmt
Total	$69,430	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$220,410,475	TotalSupportAmt
Gross Receipts Rltd Activities	$5,693,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99555	PublicSupportCY170Pct
Public Support PY170	0.98146	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	70	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,385,505	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,515,762	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$4,041,768	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,525,120	BeginningYearBalanceAmt
Contributions	$701,432	ContributionsAmt
Investment Earnings Or Losses	$2,179,904	InvestmentEarningsOrLossesAmt
Other Expenditures	$288,005	OtherExpendituresAmt
Administrative Expenses	$71,299	AdministrativeExpensesAmt
End Year Balance	$11,047,152	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,303,252	BeginningYearBalanceAmt
Contributions	$107,908	ContributionsAmt
Investment Earnings Or Losses	$450,616	InvestmentEarningsOrLossesAmt
Other Expenditures	$273,120	OtherExpendituresAmt
Administrative Expenses	$63,536	AdministrativeExpensesAmt
End Year Balance	$8,525,120	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,245,810	BeginningYearBalanceAmt
Contributions	$203,675	ContributionsAmt
Investment Earnings Or Losses	$178,581	InvestmentEarningsOrLossesAmt
Other Expenditures	$261,739	OtherExpendituresAmt
Administrative Expenses	$63,075	AdministrativeExpensesAmt
End Year Balance	$8,303,252	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,102,079	BeginningYearBalanceAmt
Contributions	$134,901	ContributionsAmt
Investment Earnings Or Losses	$490,722	InvestmentEarningsOrLossesAmt
Other Expenditures	$417,712	OtherExpendituresAmt
Administrative Expenses	$64,180	AdministrativeExpensesAmt
End Year Balance	$8,245,810	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,233,800	BeginningYearBalanceAmt
Contributions	$330,065	ContributionsAmt
Investment Earnings Or Losses	$854,359	InvestmentEarningsOrLossesAmt
Other Expenditures	$258,200	OtherExpendituresAmt
Administrative Expenses	$57,945	AdministrativeExpensesAmt
End Year Balance	$8,102,079	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,600	OtherCostOrOtherBasisAmt
Depreciation	$10,538	DepreciationAmt
Book Value	$46,062	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,932	OtherCostOrOtherBasisAmt
Depreciation	$284,928	DepreciationAmt
Book Value	$185,004	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$231,066	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$18,477,620	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,678,309	NetUnrealizedGainsInvstAmt
Other Revenue	$64,740	OtherRevenueAmt
Revenue Not Reported	$1,743,049	RevenueNotReportedAmt
Revenue Subtotal	$16,734,571	RevenueSubtotalAmt
Other Revenues Not Included	$1,730,432	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,730,432	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,465,003	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,075,531	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$64,740	OtherExpensesIncludedAmt
Expenses Not Reported	$64,740	ExpensesNotReportedAmt
Expenses Subtotal	$16,010,791	ExpensesSubtotalAmt
Other Expenses Not Included	$1,005,732	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,005,732	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,016,523	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, #4	INTENDED USE OF ENDOWMENT FUNDS THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A FINANCIAL SUPPLEMENT TO THE CONTRIBUTED INCOME OF COLLEGE NOW GREATER CLEVELAND, INC. (COLLEGE NOW) TO BE USED FOR STUDENT GRANTS AND RELATED PURPOSES IN THE FUTURE, AND TO SERVE AS AN ADDITIONAL SOURCE FROM BOARD DESIGNATED FUNDS FOR OPERATING OR CAPITAL NEEDS AS DETERMINED BY COLLEGE NOW GREATER CLEVELAND'S BOARD OF DIRECTORS.
SCHEDULE D, PART XI, #2D	OTHER REVENUE SPECIAL EVENTS EXPENSES $64,740
SCHEDULE D, PART XII, #2D	OTHER EXPENSES SPECIAL EVENTS EXPENSES $64,740
SCHEDULE D, PART XI, #4B	FORGIVENESS OF PAYCHECK PROTECTION $724,700 LOSS ON DISPOSAL OF FIXED ASSETS $-41,615 STUDENT AWARDS AND GRANTS DESIGNATED BY DONORS FOR SPECIFIC BENEFICIARIES $1,047,347
SCHEDULE D, PART XII, #4B	LOSS ON DISPOSAL OF FIXED ASSETS $-41,615 STUDENT AWARDS AND GRANTS DESIGNATED BY DONORS FOR SPECIFIC BENEFICIARIES $1,047,347

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$288,354	GrossReceiptsEvent1Amt
Charitable Contri Event1	$288,354	CharitableContriEvent1Amt
Food And Beverage Event1	$1,794	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$33,471	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON	Event2Nm
Gross Receipts Event2	$648,503	GrossReceiptsEvent2Amt
Charitable Contri Event2	$648,503	CharitableContriEvent2Amt
Food And Beverage Event2	$29,326	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$149	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$936,857	GrossReceiptsTotalAmt
Charitable Contributions Tot	$936,857	CharitableContributionsTotAmt
Food And Beverage Total Events	$31,120	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$33,620	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,740	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,740	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP AWARDS	GrantTypeTxt
Recipient	2398	RecipientCnt
Cash Grant	$5,883,112	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING USE OF GRANT FUNDS:	FormAndLineReferenceDesc
Explanation	ALL FUNDS ARE TRACKED AT THE PROGRAM/PROJECT LEVEL IN THE GENERAL LEDGER. THE REPORTS ARE THEN RUN FROM THE SYSTEM TO COMPLETE THE REQUIRED GRANT REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
LEE FRIEDMAN
CHIEF EXECUTIVE OFFICER	$344,416	$0	$110,500	$0	$0	$0	$14,250	$0	$20,121	$0	$489,287	$0	$0
ALENKA WINSLETT
CHIEF OPERATING OFFICER	$194,464	$0	$45,500	$0	$0	$0	$12,208	$0	$9,717	$0	$261,889	$0	$0
MICHELE SCOTT-TAYLOR
CHIEF PROGRAMS OFFICER	$171,023	$0	$60,500	$0	$0	$0	$12,012	$0	$18,790	$0	$262,325	$0	$0
KITTIE WARSHAWSKY
CHIEF DEVELOPMENT OFFICER	$167,592	$0	$55,500	$0	$0	$0	$11,668	$0	$18,788	$0	$253,548	$0	$0
MARK MAGYAR
CHIEF FINANCIAL OFFICER	$136,735	$0	$55,500	$0	$0	$0	$9,773	$0	$8,693	$0	$210,701	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES

THE ORGANIZATION PURCHASES A CLUB MEMBERSHIP FOR THE CEO TO CONDUCT MEETINGS/LUNCHES WITH POTENTIAL DONORS OR OTHER PARTIES. THIS COST IS SUBJECT TO THE SAME PROCUREMENT AND EXPENSE REPORTING PROCEDURES THAT ARE USED THROUGHOUT THE ORGANIZATION.

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

THE ORGANIZATION AND ITS CHIEF EXECUTIVE OFFICER (CEO) ENTERED INTO AN AGREEMENT WHEREAS THE CEO OWNS A SPLIT-DOLLAR LIFE INSURANCE POLICY. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION MAKES CONTRIBUTIONS TO THIS POLICY THROUGHOUT THE CEO'S EMPLOYMENT WHICH PROVIDES SUPPLEMENTAL LIFE INSURANCE BENEFITS TO THE CEO. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CONTRIBUTIONS UNDER THIS TYPE OF ARRANGEMENT ARE TREATED AS A LOAN RECEIVABLE AND ARE NOT EXPENSED BY THE ORGANIZATION. THE ORGANIZATION WILL BE REPAID ALL CONTRIBUTIONS MADE TO THE POLICY PLUS ACCRUED INTEREST UPON THE CEO'S DEATH AND THE ORGANIZATION CLASSIFIES THESE CONTRIBUTIONS AS A LONG-TERM ASSET ON THE BALANCE SHEET. THE ORGANIZATION ENTERED INTO A SIMILAR ARRANGEMENT WITH THE CHIEF OPERATING OFFICER ALTHOUGH PARTICIPANT ONLY CONTRIBUTIONS ARE PERMITTED.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LEE FRIEDMAN
CEO	LIFE INSURANCE	Yes (X)	$573,658	$715,792	false	Yes (true)	Yes (true)
ALENKA WINSLETT
COO	LIFE INSURANCE	Yes (X)	$130,000	$138,101	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$853,893	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EDDIE TAYLOR
BOARD TRUSTEE	$4,096	INSURANCE COMMISSIONS	false
JEFF M WASSERMAN
BOARD TRUSTEE	$4,096	INSURANCE COMMISSIONS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOANS TO INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION AND ITS CHIEF EXECUTIVE OFFICER (CEO) ENTERED INTO AN AGREEMENT WHEREAS THE CEO OWNS A SPLIT-DOLLAR LIFE INSURANCE POLICY. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION MAKES CONTRIBUTIONS TO THIS POLICY THROUGHOUT THE CEO'S EMPLOYMENT WHICH PROVIDES SUPPLEMENTAL LIFE INSURANCE BENEFITS TO THE CEO. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, CONTRIBUTIONS UNDER THIS TYPE OF ARRANGEMENT ARE TREATED AS A LOAN RECEIVABLE AND ARE NOT EXPENSED BY THE ORGANIZATION. THE ORGANIZATION WILL BE REPAID ALL CONTRIBUTIONS MADE TO THE POLICY PLUS ACCRUED INTEREST UPON THE CEO'S DEATH AND THE ORGANIZATION CLASSIFIES THESE CONTRIBUTIONS AS A LONG-TERM ASSET ON THE BALANCE SHEET. THE ORGANIZATION ENTERED INTO A SIMILAR ARRANGEMENT WITH THE CHIEF OPERATING OFFICER ALTHOUGH PARTICIPANT ONLY CONTRIBUTIONS ARE PERMITTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PAGE 6, PART VI, SECTION B, #11B	FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED IN-DEPTH BY THE ORGANIZATION'S FINANCE COMMITTEE. THIS COMMITTEE IS COMPOSED OF PREDOMINANTLY FINANCIAL PROFESSIONALS FAMILIAR WITH THE REQUIREMENTS OF FORM 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE FORM 990 IS PROVIDED TO THE FULL BOARD.
PAGE 6, PART VI, SECTION B, #12C	MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST FORM BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES.
PAGE 6, PART VI, SECTION B, #15A AND B	PROCESS FOR DETERMINING COMPENSATION ALL POSITIONS ARE EVALUATED BY THE HUMAN RESOURCES DEPARTMENT BY COMPARISON WITH AVAILABLE DATA FOR SIMILAR POSITIONS IN THE INDUSTRY AND GEOGRAPHIC AREA. THIS PROCESS IS DOCUMENTED AT THE TIME THE DECISION IS MADE. A COMPENSATION COMMITTEE COMPRISED OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE TEAM ON AN ANNUAL BASIS.
PAGE 6, PART VI, SECTION C, #19	DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COLLEGE NOW GREATER CLEVELAND'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THEIR WEBSITE.
PAGE 6, PART VI, SECTION A, #2	FAMILY OR BUSINESS RELATIONSHIP EDDIE TAYLOR AND JEFFERY WASSERMAN HAVE A BUSINESS RELATIONSHIP.