ACHIEVING THE DREAM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVING THE DREAM INC (EIN 27-1635830)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202203189349313100
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:41:57-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271635830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVING THE DREAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 2404500075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN A STOUT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2404500075 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | STOUT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN A STOUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,613,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHIEVINGTHEDREAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | LEAD A NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,412,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,807,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,302,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,816,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $524,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,067 | PYOtherRevenueAmt |
| CY Other Revenue | $7,025 | CYOtherRevenueAmt |
| PY Total Revenue | $35,888,475 | PYTotalRevenueAmt |
| CY Total Revenue | $23,156,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $747,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,797,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,929,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,090,470 | PYOtherExpensesAmt |
| CY Other Expenses | $7,659,718 | CYOtherExpensesAmt |
| PY Total Expenses | $13,373,363 | PYTotalExpensesAmt |
| CY Total Expenses | $17,336,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,515,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,819,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,802,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,979,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,384,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,485,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,417,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,494,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD AND SUPPORT A NATIONAL NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION THROUGH SHARING KNOWLEDGE, INNOVATIVE SOLUTIONS AND EFFECTIVE PRACTICES AND POLICIES LEADING TO IMPROVED OUTCOMES FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,977,069 | ExpenseAmt |
| Grant | $393,445 | GrantAmt |
| Revenue | $5,822,499 | RevenueAmt |
| Desc | I: NETWORK ENGAGEMENTS, PROGRAMS:OUR WORK IN THIS AREA FOCUSES ON THE IDEATION, DESIGN AND INCUBATION OF PROGRAMMATIC SUPPORTS FOR THE COLLEGES AND PARTNERS WE SERVE AS WELL AS STRENGTHENING ATD'S CAPACITY TO DO THIS WORK. ATD MOVES THE FIELD FORWARD BY EXPLORING IDEAS AND DEVELOPING SOLUTIONS IN RESPONSE TO NEW SOLUTIONS AND ADVOCATING FOR PRACTICES COLLEGES WHO HAVE COMPLETED THEIR FIRST THREE YEARS MOVE TO ACCELERATE THEIR TRANSFORMATION BY SELECTING MORE TAILORED SUPPORTS IN SUBSEQUENT YEARS. COLLEGES CAN DELVE INTO HOLISTIC STUDENT SUPPORTS, EQUITY SERVICES, K12 PARTNERSHIP, OR TEACHING AND LEARNING SERVICES, WHICH COME WITH MORE IN-DEPTH ASSESSMENTS, COACHING AND TECHNICAL ASSISTANCE. THESE INNOVATIONS DRIVE INSTITUTIONAL TRANSFORMATION AROUND EQUITY, ACCESS, AND MOBILITY. LAST YEAR, ATD AND THE UNIVERSITY OF SOUTHERN CALIFORNIA, WITH FUNDING FROM THE KRESGE FOUNDATION AND GREATER TEXAS FOUNDATION, LAUNCHED A NEW INITIATIVE, THE RACIAL EQUITY LEADERSHIP ACADEMY, WHICH SUPPORTED A GROUP OF TEN COLLEGES THROUGH STRATEGIC RACIAL EQUITY CHANGE EFFORTS BEGINNING IN 2021 AND CONTINUING THROUGH THE SPRING OF 2022. THROUGH AN ONGOING GRANT FROM THE WILLIAM AND FLORA HEWLETT FOUNDATION, ATD CONTINUED OUR OER WORK WITH THE TENNESSEE BOARD OF REGENTS AIMED AT REMOVING FINANCIAL ROADBLOCKS THAT CAN DERAIL STUDENTS' PROGRESS AND SPURRING INNOVATION IN COURSE DESIGN THAT WILL INCREASE THE LIKELIHOOD OF COURSE COMPLETION. ATD ALSO RELEASED A STUDY FUNDED BY HEWLETT EXPLORING HOW OPEN EDUCATIONAL RESOURCES CAN TRANSFORM TEACHING AND LEARNING. WITH AN INCREASED FOCUS ON PROFOUNDLY EXPANDING ACCESS TO COLLEGE, ATD IS WORKING TO BOLSTER ENROLLMENT OF ADULT LEARNERS. THE PRIORITIZING ADULT COMMUNITY COLLEGE ENROLLMENT INITIATIVE SUPPORTS 20 COMMUNITY COLLEGES ACROSS THE NATIONAL SCALE UP PROMISING EFFORTS TO REENROLL ADULT LEARNERS IN COMMUNITY COLLEGES, WITH SUPPORT FROM THE LUMINA FOUNDATION FOR EDUCATION. FINALLY, OVER THE LAST YEAR, ATD CONTINUED ITS WORK AS AN INTERMEDIARY FOR SCALE WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION TO FURTHER ATD'S WORK IN TRANSFORMING COLLEGES AS A CONNECTOR, ADVISOR, AND STRATEGIST. IN THE INITIAL PHASE OF THIS WORK, ATD AND OTHER IFS INSTITUTIONS WERE FOCUSED ON BUILDING CAPACITY TO SUPPORT COLLEGES AND UNIVERSITIES INTERESTED IN STUDENT-CENTERED TRANSFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,862,177 | ExpenseAmt |
| Grant | $318,000 | GrantAmt |
| Revenue | $115,498 | RevenueAmt |
| Desc | II: NETWORK ENGAGEMENT, SERVICESACHIEVING THE DREAM, INC. (ATD) IS THE LEADING COLLEGE NETWORK CHAMPIONING EVIDENCE-BASED INSTITUTIONAL IMPROVEMENT TO HELP COMMUNITY COLLEGES IMPROVE OUTCOMES FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR WHO DREAM OF ACHIEVING THEIR GOALS FOR ACADEMIC SUCCESS AND ECONOMIC OPPORTUNITY. THE ATD NETWORK INCLUDES NEARLY 300 COLLEGES IN 45 STATES AND THE DISTRICT OF COLUMBIA. COLLEGES IN THE ATD NETWORK HAVE BEEN ABLE TO DEMONSTRATE DOUBLE-DIGIT DEGREE COMPLETION GAINS AND SUBSTANTIALLY CLOSE EQUITY GAPS BETWEEN SUBPOPULATIONS OF STUDENTS. ATD COLLEGES ROUTINELY GET SELECTED FOR PRESTIGIOUS NATIONAL AWARDS LIKE THE ASPEN PRIZE FOR COMMUNITY COLLEGE EXCELLENCE. A COLLEGE WILL TYPICALLY JOIN THE ATD NATIONAL NETWORK THROUGH A STRUCTURED 3-YEAR EXPERIENCE IN WHICH IT IS SUPPORTED BY COACHES TO EXAMINE INSTITUTIONAL DATA, IDENTIFY EQUITY GAPS, ASSESS CORE INSTITUTIONAL CAPACITIES AND DEVELOP STRATEGIES TO REDESIGN POLICIES, PRACTICES AND STRUCTURES SO THAT ALL STUDENTS HAVE ACCESSIBLE, EQUITABLE AND RELEVANT ACADEMIC AND SOCIAL EXPERIENCES. THROUGHOUT THIS THREE-YEAR FOUNDATIONS OF TRANSFORMATION EXPERIENCE AND BEYOND, ATD SUPPORTS COLLEGES IN BUILDING THEIR CAPACITY TO CONDUCT CONTINUOUS IMPROVEMENT TOWARDS CLOSING EQUITY GAPS. WITH SUPPORT FROM COGNIZANT US FOUNDATION, JP MORGAN CHASE FOUNDATION, WALMART FOUNDATION, ASCENDIUM EDUCATION GROUP, AND THE COMMUNITY FOCUS FUND AT THE CHICAGO COMMUNITY FOUNDATION, ATD LAUNCHED THE FOUNDATIONS OF TRANSFORMATION EXPERIENCE WITH A COHORT OF RURAL COLLEGES TO INCREASE THEIR CAPACITY TO PROVIDE STUDENTS THE SKILLS NEEDED FOR TOMORROW'S WORKFORCE AND CONNECT STUDENTS WITH CAREERS IN THE DIGITAL ECONOMY. ADDITIONALLY, THE WOODWARD HINES EDUCATION FOUNDATION CONTINUED ITS SUPPORT TO FUND THE NETWORK FEES TWO MISSISSIPPI COLLEGES TO PARTICIPATE IN THE ACHIEVING THE DREAM 3-YEAR TRANSFORMATIONAL CHANGE NETWORK EXPERIENCE. ATD ALSO CONTINUED ITS WORK, WITH SUPPORT FROM ASCENDIUM EDUCATION GROUP, COACHING 33 TRIBAL COLLEGE AND UNIVERSITIES. THESE INSTITUTIONS HAVE DEMONSTRATED VAST IMPROVEMENTS IN THEIR ABILITY TO COLLECT AND USE DATA EFFECTIVELY TO CLOSE ACHIEVEMENT GAPS AND THE GRANT HAS ENABLED TO ATD HAS CREATED CONTENT AND COACHING PROCESSES THAT ARE CULTURALLY RESPONSIVE. WITH SUPPORT FROM AN ANONYMOUS FUNDER, ATD CONTINUED ITS WORK, TESTING OUR HOLISTIC STUDENT SUPPORTS MATERIALS IN THE TRIBAL COMMUNITY COLLEGE AND UNIVERSITY SETTING. EVIDENCE-BASED INSTITUTIONAL TRANSFORMATION REQUIRES COLLEGES TO EVALUATE DATA TO IDENTIFY EQUITY GAPS. THROUGH A BILL & MELINDA GATES FOUNDATION POSTSECONDARY DATA PARTNERSHIP INITIATIVE, WE ARE SUPPORTING DOZENS OF ATD NETWORK COLLEGES' TRANSITION TO THE POST-SECONDARY DATA PARTNERSHIP, ALLOWING SCHOOLS TO CAPTURE MORE PRECISE DATA POINTS AND ACCESS DATA FROM ONE PORTAL. LEARNING EVENTS THROUGHOUT THE YEAR SERVE AN IMPORTANT ROLE IN FURTHERING THE TRANSFORMATIONAL WORK AT THE COLLEGES. THESE EVENTS INCLUDE OUR MARQUEE NETWORK-WIDE CONVENING, DREAM, WHERE MORE THAN 3400 COMMUNITY COLLEGE LEADERS, PRACTITIONERS, AND FUNDERS GATHERED VIRTUALLY TO WORK TOGETHER AND LEARN BEST PRACTICES AND ANNUAL DATA & ANALYTICS SUMMIT, ATTENDED BY MORE THAN 300 PRACTITIONERS, FOCUSED ON IMPROVING STUDENT SUCCESS OUTCOMES BY BUILDING CAPACITY AND DEVELOPING A CULTURE OF INQUIRY ACROSS THE INSTITUTION. AT DREAM, WE RECOGNIZE THE ACCOMPLISHMENTS OF INSTITUTIONS THAT HAVE SHOWN MEANINGFUL ENGAGEMENT WITH ATD AND GROWTH IN STUDENT OUTCOMES THROUGH OUR LEADER COLLEGE, LEADER COLLEGE OF DISTINCTION, AND LEAH MEYER AUSTIN AWARD (RECOGNIZING FOUR-YEAR IMPROVEMENT IN THREE-YEAR COLLEGE GRADUATION RATES OR IMPROVEMENT IN TRANSFER OUT TO BACHELOR'S COMPLETION). DREAM AND OTHER HIGHLY FOCUSED EVENTS ALLOW ATD TO DEEPEN ITS CONNECTION TO NETWORK COLLEGES, SHOWCASE EFFECTIVE PRACTICES, AND DRAW IN NEW COLLEGES INTERESTED IN ENGAGING IN INSTITUTIONAL TRANSFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $966,349 | ExpenseAmt |
| Grant | $35,555 | GrantAmt |
| Revenue | $128,100 | RevenueAmt |
| Desc | III: K-12 PARTNERSHIPSATD'S K12 PARTNERSHIP WORK STEMS FROM ITS 2019 MERGER WITH GATEWAY TO COLLEGE NATIONAL NETWORK. LAST YEAR, ATD CONTINUED ITS SUPPORT OF OUR NEARLY 30 GATEWAY TO COLLEGE PROGRAMS WITH FUNDING FROM THE BARR FOUNDATION. THESE PROGRAMS REENGAGE OFF TRACK AND OUT OF SCHOOL YOUTH IN COLLEGE-BASED REENGAGEMENT PROGRAMS, WITH MOST STUDENTS GRADUATING AND CONTINUING ON IN POSTSECONDARY EDUCATION. LAST YEAR, ATD CONTINUED ITS WORK WITH A COHORT OF FOUR COMMUNITIES IN BUILDING SCHOOL TO COLLEGE TO CAREER PATHWAYS, WITH SUPPORT FROM THE CARNEGIE CORPORATION OF NEW YORK. BY BRINGING TOGETHER HIGH SCHOOL EDUCATORS, COMMUNITY COLLEGES FACULTY, WORKFORCE DEVELOPMENT PROFESSIONALS, AND EMPLOYERS, THIS INITIATIVE AIMS TO CLOSE GAPS IN LOCAL EDUCATIONAL PIPELINES THAT PREVENT ECONOMICALLY MARGINALIZED YOUNG PEOPLE FROM ACHIEVING ECONOMIC MOBILITY. FINALLY, IN FY22, ATD HELD ITS FIRST K12 PARTNERSHIP INSTITUTE, WHICH BROUGHT TOGETHER 250 LEADERS FROM COMMUNITY COLLEGES, K12 DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS TO SHARE LEARNINGS ON BUILDING EQUITABLE K12 PARTNERSHIPS WITH COMMUNITY COLLEGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,805,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY FROIMSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404500075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR CHRISTINE JOHNSON | ||||||||
| GOVERNANCE CMTE CHAIR, SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS TESTONI TREASURER | ||||||||
| AUDIT & FINANCE CMTE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL VILLARREAL | ||||||||
| PROGRAM CMTE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ALEX JOHNSON | ||||||||
| BOARD CHAIR, DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR GREGORY D WILLIAMS | ||||||||
| VICE CHAIR, DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR PAM EDDINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MIKE FLORES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KUBAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BARBARA LOMBARDO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARY ALICE MCCARTHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NICOLE MELANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO TORRES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE WALSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN A STOUT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $471,945 | $0 | $27,694 | |||
| EMILY FROIMSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $210,357 | $0 | $15,588 | |||
| SUSAN MAYER | ||||||||
| CHIEF LEARNING OFFICER | 40.00 | $203,980 | $0 | $24,010 | Yes (X) | |||
| MONICA PARRISH TRENT | ||||||||
| VICE PRESIDENT, NETWORK ENGAGEMENT | 40.00 | $208,060 | $0 | $16,539 | Yes (X) | |||
| TIA PLUNKETT-MCQUEEN | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $167,008 | $0 | $33,023 | Yes (X) | |||
| BRYAN STRAATHOF | ||||||||
| VP, FINANCE & ADMIN. UNTIL 01/22 | 40.00 | $171,700 | $0 | $12,843 | Yes (X) | |||
| CAROL A LINCOLN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $156,421 | $0 | $16,417 | Yes (X) | |||
| LAURIE HEACOCK SR ADVISOR | ||||||||
| DATA, TECH. & ANALYTICS | 40.00 | $162,386 | $0 | $9,628 | Yes (X) | |||
| KHALISA JACOBS | ||||||||
| CHIEF OF STAFF | 40.00 | $144,177 | $0 | $22,707 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,896,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOC OF COLLEGE AND UNIVERSITY EDUCATO | |||||
| 745 5TH AVE SUITE 500 | NEW YORK | NY | 10151 | PROGRAM RELATED CONSULTING SERVICES | $280,000 |
| COMMUNICATIONWORKS LLC | |||||
| 2101 L ST NW SUITE 800 | WASHINGTON | DC | 20037 | CONSULTING SERVICES | $231,963 |
| MDRC | |||||
| 200 VESEY ST 23RD FLOOR | NEW YORK | NY | 10281 | RESEARCH SERVICES | $180,339 |
| TERRI MANNING | |||||
| 116 CHIMNEY ROCK COURT | DENVER | NC | 28037 | COACHING SERVICES | $108,362 |
| CAMPUS WORKS INC | |||||
| 1767 LAKEWOOD RANCE BLVD 305 | BRADENTON | FL | 34211 | CIO SERVICES | $106,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,959,991 | GovernmentGrantsAmt |
| All Other Contributions | $11,847,326 | AllOtherContributionsAmt |
| Total Contributions | $13,807,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $5,206,854 | $5,206,854 |
| CONTRACTS | 900099 | $2,448,810 | $2,448,810 |
| CONFERENCE | 900099 | $1,122,984 | $1,122,984 |
| HONORARIUM | 900099 | $38,200 | $38,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,816,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,425 | TotalRevenueColumnAmt |
| Exclusion | $725,425 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,255,524 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,456,069 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$200,545 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200,545 | TotalRevenueColumnAmt |
| Exclusion | -$200,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,047 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,527 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,520 | TotalRevenueColumnAmt |
| Exclusion | $4,520 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,505 | TotalRevenueColumnAmt |
| Exclusion | $2,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,156,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,816,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $531,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,500 | TotalAmt |
| Program Services | $722,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Program Services | $24,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,995 | TotalAmt |
| Program Services | $754,172 | ProgramServicesAmt |
| Management And General | $414,235 | ManagementAndGeneralAmt |
| Fundraising | $29,588 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,182,664 | TotalAmt |
| Program Services | $4,303,041 | ProgramServicesAmt |
| Management And General | $1,679,566 | ManagementAndGeneralAmt |
| Fundraising | $200,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,005 | TotalAmt |
| Program Services | $304,849 | ProgramServicesAmt |
| Management And General | $124,677 | ManagementAndGeneralAmt |
| Fundraising | $14,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,875 | TotalAmt |
| Program Services | $390,431 | ProgramServicesAmt |
| Management And General | $161,608 | ManagementAndGeneralAmt |
| Fundraising | $17,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,023 | TotalAmt |
| Program Services | $366,643 | ProgramServicesAmt |
| Management And General | $151,671 | ManagementAndGeneralAmt |
| Fundraising | $16,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,697 | TotalAmt |
| Program Services | $3,904 | ProgramServicesAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,706 | TotalAmt |
| Program Services | $23,305 | ProgramServicesAmt |
| Management And General | $46,339 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,041 | TotalAmt |
| Program Services | $37,530 | ProgramServicesAmt |
| Management And General | $31,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,056,569 | TotalAmt |
| Program Services | $4,509,355 | ProgramServicesAmt |
| Management And General | $546,883 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,749 | TotalAmt |
| Program Services | $5,490 | ProgramServicesAmt |
| Management And General | $193,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,724 | TotalAmt |
| Program Services | $67,150 | ProgramServicesAmt |
| Management And General | $20,574 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,359 | TotalAmt |
| Program Services | $187,881 | ProgramServicesAmt |
| Management And General | $400,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,362 | TotalAmt |
| Program Services | $27,067 | ProgramServicesAmt |
| Management And General | $292,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,193 | TotalAmt |
| Program Services | $465,812 | ProgramServicesAmt |
| Management And General | $27,362 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,471 | TotalAmt |
| Program Services | $579,671 | ProgramServicesAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,651 | TotalAmt |
| Management And General | $67,651 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,204 | TotalAmt |
| Management And General | $31,204 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & PUBLICATIONS | $44,194 | $16,419 | $27,775 | |
| PROFESSIONAL DEVEL. | $24,835 | $14,915 | $8,770 | $1,150 |
| MISCELLANEOUS EXPENSES | $963 | $960 | $3 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,336,280 | TotalAmt |
| Program Services | $12,805,595 | ProgramServicesAmt |
| Management And General | $4,246,276 | ManagementAndGeneralAmt |
| Fundraising | $284,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,504 | BOYAmt |
| EOY | $5,311,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,744 | BOYAmt |
| EOY | $1,795,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,595,977 | BOYAmt |
| EOY | $7,182,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,004 | BOYAmt |
| EOY | $1,195,683 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21 | BOYAmt |
| EOY | $40 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512 | BOYAmt |
| EOY | $2,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,668 | BOYAmt |
| EOY | $614,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $385,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,480 | BOYAmt |
| EOY | $192,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,347,758 | BOYAmt |
| EOY | $32,633,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,857 | BOYAmt |
| EOY | $51,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,802,525 | BOYAmt |
| EOY | $48,979,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,045 | BOYAmt |
| EOY | $1,645,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,908 | BOYAmt |
| EOY | $2,540,042 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,991 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,951 | BOYAmt |
| EOY | $300,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384,895 | BOYAmt |
| EOY | $4,485,361 | 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 | $28,661,780 | BOYAmt |
| EOY | $27,952,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755,850 | BOYAmt |
| EOY | $16,541,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,417,630 | BOYAmt |
| EOY | $44,494,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,802,525 | BOYAmt |
| EOY | $48,979,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,819,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,743,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,508,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,115,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,327,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,412,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,807,317 | CurrentTaxYearAmt |
| Total | $69,172,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,508,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,115,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,327,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,412,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,807,317 | CurrentTaxYearAmt |
| Total | $69,172,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,694,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,478,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,425 | CurrentTaxYearAmt |
| Total | $1,604,476 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,505 | CurrentTaxYearAmt |
| Total | $21,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,798,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,919,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 40. 2018 AMOUNT: $ 127. 2019 AMOUNT: $ 233. 2021 AMOUNT: $ 2,505. PUBLICATION SALES - 2017 AMOUNT: $ 18,992. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,071 | DepreciationAmt |
| Book Value | $31,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,582 | DepreciationAmt |
| Book Value | $161,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,450 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $180,238 |
| DEFERRED COMPENSATION LIABILITY | $120,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $300,244 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,414,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,743,408 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,527 | OtherRevenueAmt |
| Revenue Not Reported | -$3,741,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,156,070 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,156,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,337,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,336,280 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,336,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,527. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,527. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FOND DU LAC TRIBAL AND COMMUNITY COLLEGE | ||||||||
| 2101 14TH STREET | CLOQUET | MN | 55720 | 411687554 | 115 | $51,230 | $0 | IMPLEMENTATION GRANTS |
| JACKSON STATE UNIVERSITY | ||||||||
| 1400 JOHN R LYNCH ST | JACKSON | MS | 39217 | 646000507 | 115 | $45,000 | $0 | IMPLEMENTATION GRANTS |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | ||||||||
| 3300 METZEROTT ROAD | ADELPHI | MD | 20783 | 521125663 | 501(C)3 | $45,000 | $0 | IMPLEMENTATION GRANTS |
| HARPER COLLEGE | ||||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 362682782 | 115 | $45,000 | $0 | IMPLEMENTATION GRANTS |
| ILISAGVIK COLLEGE | ||||||||
| PO BOX 749 | BARROW | AK | 99723 | 920158414 | 501(C)3 | $41,666 | $0 | IMPLEMENTATION GRANTS |
| STONE CHILD COLLEGE | ||||||||
| 8294 UPPER BOX ELDER RD | BOX ELDER | MT | 59521 | 810420650 | 501(C)3 | $41,666 | $0 | IMPLEMENTATION GRANTS |
| UNITED TRIBES TECHNICAL COLLEGE | ||||||||
| 3315 UNIVERSITY DR | BISMARK | MD | 58504 | 450314233 | 501(C)3 | $41,666 | $0 | IMPLEMENTATION GRANTS |
| NUETA HIDATSA SAHNISH COLLEGE | ||||||||
| PO BOX 490 | NEW TOWN | ND | 58763 | 450322990 | 501(C)3 | $41,666 | $0 | IMPLEMENTATION GRANTS |
| BOROUGH OF MANHATTAN COMMUNITY COLLEGE | ||||||||
| 199 CHAMBERS STREET | NEW YORK | NY | 10007 | 461371336 | 115 | $32,500 | $0 | IMPLEMENTATION GRANTS |
| TALLAHASSEE COMMUNITY COLLEGE | ||||||||
| 444 APPLEYARD DR | TALLAHASSEE | FL | 32304 | 591141270 | 115 | $25,000 | $0 | AWARD |
| BERKSHIRE COMMUNITY COLLEGE | ||||||||
| 1350 WEST ST | PITTSFIELD | MA | 01201 | 042500539 | 115 | $20,000 | $0 | IMPLEMENTATION GRANTS |
| SOUTHEAST KENTUCKY COMMUNITY & TECHNICAL COLLEGE | ||||||||
| 700 COLLEGE RD | CUMBERLAND | KY | 40823 | 611320380 | 115 | $20,000 | $0 | IMPLEMENTATION GRANTS |
| NORTHWEST MISSISSIPPI COMMUNITY COLLEGE | ||||||||
| 4975 HIGHWAY 51 NORTH | SENATOBIA | MS | 38668 | 646001610 | 115 | $20,000 | $0 | IMPLEMENTATION GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $24,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATD PROVIDES SCHOLARSHIPS TO VARIOUS INDIVIDUALS IN ORDER TO HELP SUPPORT ACTIVITIES UNDER VARIOUS FUNDED LEARNING INITIATIVES, ALL DESIGNED TO IMPROVE STUDENT SUCCESS OUTCOMES. DURING THE LIFE OF A GRANT MADE BY ATD TO AN ENTITY IN THE UNITED STATES (NO LESS FREQUENTLY THAN ANNUALLY) THE RECIPIENT PROVIDES ATD A FINANCIAL AND NARRATIVE REPORT ON THE USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN A STOUT | ||||||||||||||
| PRESIDENT & CEO | $409,633 | $0 | $42,000 | $0 | $20,312 | $0 | $17,400 | $0 | $10,294 | $0 | $499,639 | $0 | $0 | $0 |
| SUSAN MAYER | ||||||||||||||
| CHIEF LEARNING OFFICER | $203,980 | $0 | $0 | $0 | $0 | $0 | $12,269 | $0 | $11,741 | $0 | $227,990 | $0 | $0 | $0 |
| EMILY FROIMSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $210,357 | $0 | $0 | $0 | $0 | $0 | $12,652 | $0 | $2,936 | $0 | $225,945 | $0 | $0 | $0 |
| MONICA PARRISH TRENT | ||||||||||||||
| VICE PRESIDENT, NETWORK ENGAGEMENT | $208,060 | $0 | $0 | $0 | $0 | $0 | $12,514 | $0 | $4,025 | $0 | $224,599 | $0 | $0 | $0 |
| TIA PLUNKETT-MCQUEEN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $167,008 | $0 | $0 | $0 | $0 | $0 | $10,070 | $0 | $22,953 | $0 | $200,031 | $0 | $0 | $0 |
| BRYAN STRAATHOF | ||||||||||||||
| VP, FINANCE & ADMIN. UNTIL 01/22 | $171,700 | $0 | $0 | $0 | $0 | $0 | $10,325 | $0 | $2,518 | $0 | $184,543 | $0 | $0 | $0 |
| CAROL A LINCOLN | ||||||||||||||
| SENIOR VICE PRESIDENT | $156,421 | $0 | $0 | $0 | $0 | $0 | $9,406 | $0 | $7,011 | $0 | $172,838 | $0 | $0 | $0 |
| LAURIE HEACOCK SR ADVISOR | ||||||||||||||
| DATA, TECH. & ANALYTICS | $162,386 | $0 | $0 | $0 | $0 | $0 | $9,628 | $0 | $0 | $0 | $172,014 | $0 | $0 | $0 |
| KHALISA JACOBS | ||||||||||||||
| CHIEF OF STAFF | $144,177 | $0 | $0 | $0 | $0 | $0 | $8,762 | $0 | $13,945 | $0 | $166,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | KAREN A. STOUT, WHO SERVES AS PRESIDENT & CEO RECEIVED A BONUS IN THE AMOUNT OF $42,000 THAT WAS BASES ON PERFORMANCE - AT THE DISCRETION OF THE BOARD OF DIRECTORS FOR THE YEAR ENDED DECEMBER 31, 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT AND FINANCE COMMITTEE AND IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A FORM THAT INDICATES THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AND ARE IN COMPLIANCE WITH THE POLICY. THE FORMS ARE UPDATED EACH YEAR DURING THE BOARD OF DIRECTORS ANNUAL MEETING (TYPICALLY IN OCTOBER OR NOVEMBER) AND ARE REVIEWED AT THAT TIME FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN COMPLIANCE WITH IRS GUIDELINES FOR APPROVAL OF SENIOR MANAGEMENT COMPENSATION, THE BOARD OF DIRECTORS OF ATD FOLLOWS THE BELOW REVIEW-AND-APPROVAL PROCESS WITH REGARD TO COMPENSATION OF ITS KEY EMPLOYEES: 1. IMPARTIAL DECISION MAKERS: COMPENSATION MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OR DESIGNATED SUB-COMMITTEE COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. COMPARABILITY DATA: WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES, COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THIS DATA MAY INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: A) EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. IN DETERMINING WHETHER THE COMPENSATION PAID IS REASONABLE, THE BOARD OF DIRECTORS WILL TAKE INTO ACCOUNT ALL BENEFITS PAID BY THE ORGANIZATION. 3. CONTEMPORANEOUS DOCUMENTATION: DOCUMENTATION MUST BE MAINTAINED WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. 4. SCHEDULE OF COMPENSATION DELIBERATIONS: THE BOARD OF DIRECTOR'S REVIEW AND APPROVAL OF COMPENSATION SHALL OCCUR INITIALLY UPON HIRING, WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED, AND WHENEVER THE COMPENSATION IS MODIFIED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ATD'S FEDERAL FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE VICE PRESIDENT. |
| FORM 990, PART IX, LINE 11G | STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,332. MANAGEMENT AND GENERAL EXPENSES 3,041. FUNDRAISING EXPENSES 331. TOTAL EXPENSES 10,704. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,329,566. MANAGEMENT AND GENERAL EXPENSES 245,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574,754. CONSULTING & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 181,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,970. DATA COACHES: PROGRAM SERVICE EXPENSES 2,135,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135,633. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 36,784. MANAGEMENT AND GENERAL EXPENSES 116,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,508. |
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