2022-01-31T09:56:01-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 050493226 CAMPUS COMPACT CAMP 6173571881 89 SOUTH STREET NO 103 BOSTON MA 02111 MAGGIE GROVE INTERIM PRESIDENT 6173571881 2022-01-17 1 MAGGIE GROVE XXX-XX-XXXX THOMAS F MULDOON CPA P01561688 5083669100 2022-01-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAGGIE GROVE 89 SOUTH STREET NO 103 BOSTON MA 02111 3976934 0 X WWW.COMPACT.ORG X 1996 RI CAMCAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY. 10 10 171 100 0 0 3926013 3926744 157702 24823 11888 3185 51328 22182 4146931 3976934 180032 313150 0 0 3255890 2941874 0 0 147177 799688 439030 4235610 3694054 -88679 282880 2520960 2930117 1109497 1235774 1411463 1694343 X CAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY. 0 0 2011943 66000 PLACE-BASED: THE ORGANIZATION CURRENTLY INCLUDES PLACE-BASED STAFF ORGANIZED TO SUPPORT MEMBERS IN SPECIFIC GEOGRAPHIC AREAS INCLUDING VA, WI, IL, FL, SOUTHERN NEW ENGLAND (CT, MA, RI), AND THE GREAT PLAINS (NE, KS, SD). PLACE-BASED STAFF VISIT MEMBER CAMPUSES; CONVENE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, AND OTHER STAKEHOLDERS LOCALLY TO PROVIDE NETWORKING OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS SPECIFIC TO LOCAL MEMBER NEEDS; AND IMPLEMENT SITE-SPECIFIC PROGRAMS SUCH AS AMERICORPS VISTA. TO BETTER SERVE OUR MEMBERS REGARDLESS OF WHERE THEY ARE LOCATED AND TO STRENGTHEN PROGRAMMING IN SUPPORT OF THEIR INTERESTS AND IDENTITIES MORE BROADLY (E.G., BY INSTITUTION TYPE, RURAL/URBAN LOCATION, STUDENT POPULATION SERVED), WE HAVE BEGUN TO RE-ORGANIZE OUR WORK NATIONALLY ALONG PROGRAMMATIC RATHER THAN GEOGRAPHIC LINES. THIS CHANGE WILL ENABLE US TO EXPAND SERVICES AND DEEPEN MEMBER IMPACT, STRENGTHENING OUR LONG-TERM FINANCIAL POSITION AND ENABLING OUR MISSION TO CONTINUE WITHOUT INTERRUPTION IN AREAS NO LONGER SUITABLE FOR A STATE OR REGIONAL OFFICE. 747436 147150 FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATION-WIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGEDSCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH,WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACTINTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; AND SUB-GRANTS TO STATE AND REGIONAL OFFICES AND MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT. 574876 100000 47005 NETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION. NETWORK EVENTS - INCLUDES MAJOR ORGANIZATIONAL EVENTS SUCH AS OUR ANNUAL NATIONAL NEWMAN CIVIC FELLOWS CONFERENCE, OUR BI-ANNUAL NATIONAL CONFERENCE, AND OUR SUMMIT OF PRESIDENTS AND CHANCELLORS. 65709 COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OURABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATIONABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONALAFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE:COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR METINGS, GATHERING, ANDSHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; ANDPRINT MATERIALS. 65709 3399964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 X MAGGIE GROVE 6173571881 89 SOUTH STREET BOSTON MA 02111 KATHERINE CONWAY-TURNER CHAIR 1.00 X X 0 0 0 KAREN STOUT VICE CHAIR (THROUGH JUNE 2021) 1.00 X X 0 0 0 JONATHAN ALGER VICE CHAIR 1.00 X X 0 0 0 CHERYL WHALEY BOARD TREASURER 1.00 X X 0 0 0 WADED CRUZADO BOARD MEMBER 1.00 X 0 0 0 F JAVIER CEVALLOS BOARD MEMBER 1.00 X 0 0 0 JESSICA HOWARD BOARD MEMBER 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER (THROUGH JUNE 2021) 1.00 X 0 0 0 DAVID MCINALLY BOARD MEMBER 1.00 X 0 0 0 LEROY MORISHITA BOARD MEMBER (LEFT DEC. 2020) 1.00 X 0 0 0 LILY MCNAIR BOARD MEMBER 1.00 X 0 0 0 MARK THOMAS BOARD MEMBER (THROUGH JAN. 2021) 1.00 X 0 0 0 TERESA AMOTT BOARD MEMBER (THROUGH JUNE 2021) 1.00 X 0 0 0 BILL COPPOLA BOARD MEMBER 1.00 X 0 0 0 ANDREW SELIGSOHN PRESIDENT (RESIGNED) 35.00 X 207287 0 30711 MAGGIE GROVE INTERIM PRESIDENT 35.00 X 115885 0 31552 MARISOL MORALES VP FOR NETWORK LEADERSHIP 35.00 X 119361 0 28342 MATTHEW FARLEY REGIONAL DIRECTOR 35.00 X 104009 0 23194 546542 0 113799 4 0 1 0 0 1392639 2038634 495471 3926744 EVENT REGISTRATION AND 900099 24823 24823 24823 3185 3185 16781 0 16781 16781 MISCELLANEOUS INCOME 900099 5401 5401 5401 3976934 47005 0 3185 313150 313150 385435 330463 31172 23800 2215741 2105507 29848 80386 62773 56010 1718 5045 145187 127776 5049 12362 132738 117071 5608 10059 1000 1000 36900 8250 28650 166143 158330 2457 5356 94643 70650 23624 369 91192 77316 5240 8636 5889 5889 17180 15448 1732 17018 14104 1750 1164 BAD DEBT 9065 9065 3694054 3399964 146913 147177 841585 1148889 1131220 1414364 104591 50000 358930 117515 31873 41462 187444 130016 41371 57428 11390 100459 2520960 2930117 250417 252230 329880 454344 529200 529200 1109497 1235774 X 1111463 1644343 300000 50000 1411463 1694343 2520960 2930117 282880 0 X X 0 1 X 1 1 1 X 1973468 3161873 2996060 3926013 3926744 15984158 1973468 3161873 2996060 3926013 3926744 15984158 1406750 14577408 1733 9810 12402 11888 3185 39018 3097 5104 37180 7316 5401 58098 16081274 921977 0.90650 0.85080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59834 46112 13722 127610 83904 43706 57428 X 4131978 155044 155044 3976934 0 3976934 3849098 155044 155044 3694054 0 3694054 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, 2021 AND 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 IOWA CAMPUS COMPACT (IOWA WESTERN COMMUNITY COLLEGE) 2500 FLEUR DRIVE DES MOINES IA 50321 420925013 501(C)(3) 100000 FIELD LEADERSHIP 1 PART I, LINE 2: THIS NETWORK AFFILIATE REPORTS TO THE ORGANIZATION DIRECTLY ON THE USE OF FUNDS IN ACCORDANCE WITH THE AWARD'S STATED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 ANDREW SELIGSOHN PRESIDENT (RESIGNED) 207287 0 0 0 0 0 15022 0 15689 0 237998 0 0 0 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 XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.