ACHIEVING THE DREAM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ACHIEVING THE DREAM INC (EIN 27-1635830)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-07
IRS object ID: 201923129349300102
Schema version: 2018v3.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T23:05:44-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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 NO 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	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.19.127.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	23:05:40	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3CCA3D5A622285388F97ED86671472338FBA87CB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KAREN A STOUT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8484 GEORGIA AVENUE NO 500	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,409,927	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	57	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$24,984	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,508,568	PYContributionsGrantsAmt
CY Contributions Grants	$10,115,766	CYContributionsGrantsAmt
PY Program Service Revenue	$6,144,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,923,556	CYProgramServiceRevenueAmt
PY Investment Income	$162,310	PYInvestmentIncomeAmt
CY Investment Income	$141,758	CYInvestmentIncomeAmt
PY Other Revenue	$19,032	PYOtherRevenueAmt
CY Other Revenue	$7,656	CYOtherRevenueAmt
PY Total Revenue	$10,834,156	PYTotalRevenueAmt
CY Total Revenue	$19,188,736	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,615	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$711,107	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,105,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,104,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,720	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,104	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,017	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,489,869	PYOtherExpensesAmt
CY Other Expenses	$8,723,935	CYOtherExpensesAmt
PY Total Expenses	$15,609,785	PYTotalExpensesAmt
CY Total Expenses	$15,552,469	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,775,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,636,267	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,143,502	TotalAssetsBOYAmt
Total Assets EOY	$18,583,870	TotalAssetsEOYAmt
Total Liabilities BOY	$4,556,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,204,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,586,777	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,379,395	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,952,272	ExpenseAmt
Grant	$412,490	GrantAmt
Revenue	$6,333,689	RevenueAmt
Desc	INNOVATION AND LEADERSHIP SERVICES:OUR WORK IN THIS AREA FOCUSES ON THE IDEATION, DESIGN AND INCUBATION OF PROGRAMMATIC SUPPORTS FOR THE COLLEGES AND PARTNERS WE SERVE. DURING THE YEAR, ATD OFFERED COLLEGES ON-CAMPUS AND EVENT-BASED COACHING AND TECHNICAL ASSISTANCE IN HOLISTIC STUDENT SUPPORTS (HSS), INCLUDING A KRESGE FOUNDATION -SUPPORTED INSTITUTE IN CONJUNCTION WITH SAIDE IN SOUTH AFRICA. WE ALSO INTRODUCED SERVICES AND EVENTS FOR COLLEGES IN TEACHING AND LEARNING (T&L) INCORPORATING LEARNINGS FROM GRANTS FOCUSED ON OPEN EDUCATIONAL RESOURCES (OER) IMPLEMENTATION AND THE ENGAGEMENT OF ADJUNCT FACULTY IN STUDENT SUCCESS. THROUGH THESE EVENTS, MORE 700 REPRESENTATIVES FROM DOZENS OF NETWORK AND NON-NETWORK COLLEGES ENGAGED IN DEEP WORK TO STRENGTHEN SUPPORTS AND TEACHING FOR STUDENTS.ATD ALSO CONTINUED ITS WORK, WITH SUPPORT FROM ASCENDIUM EDUCATION GROUP, COACHING 33 TRIBAL COLLEGE AND UNIVERSITIES. THESE INSTITUTIONS HAVE CONTINUED TO SHARE IMPROVEMENTS IN STUDENT SUCCESS AND HAVE DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN THEIR ABILITY TO COLLECT AND USE DATA EFFECTIVELY TO CLOSE ACHIEVEMENT GAPS. CREATING CONTENT AND COACHING PROCESSES THAT ARE CULTURALLY RESPONSIVE IS IMPORTANT TO OUR NETWORK AS DEMONSTRATED THROUGH THE ASCENDIUM GRANT. ATD HAS ENGAGED SIX TRIBAL COLLEGES WHO HAVE COMPLETED THEIR 3-YEAR EXPERIENCE IN THE NETWORK TO ADVANCE THEIR COACHING THROUGH A DEEPER MODEL OF HOLISTIC STUDENT SUPPORTS. THIS WORK IS FUNDED BY AN ANONYMOUS FOUNDATION TO TEST OUR HOLISTIC STUDENT SUPPORTS MATERIALS IN THE TRIBAL COMMUNITY COLLEGE AND UNIVERSITY SETTING.THE ANNIE E. CASEY FOUNDATION IS ALSO FUNDING OUR HOLISTIC STUDENT SUPPORTS WORK THROUGH A GRANT THAT DISSEMINATES TOOLS, CASE STUDIES, AND OTHER CONTENT THAT RESULTED FROM THE INTEGRATION OF THE WORKING STUDENT SUCCESS NETWORK (WSSN) AND INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS (IPASS) PROGRAM DURING WEBINARS, MEETINGS/CONFERENCES, AND ATD LEARNING EVENTS.THROUGH AN ONGOING GRANT FROM THE WILLIAM AND FLORA HEWLETT FOUNDATION, ATD HAS CONTINUED OUR OER WORK WITH 38 COLLEGES IN 13 STATES AIMED AT REMOVING FINANCIAL ROADBLOCKS THAT CAN DERAIL STUDENTS' PROGRESS AND SPURRING INNOVATION IN COURSE DESIGN THAT WILL INCREASE THE LIKELIHOOD OF COURSE COMPLETION.OVER THE NEXT SEVERAL YEARS, ATD WILL EXPAND THESE SERVICES AND ADD OR EXPAND INTO NEW AREAS, INCLUDING EQUITY, LEADERSHIP, AND K-12 PARTNERSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,894,072	ExpenseAmt
Grant	$134,497	GrantAmt
Revenue	$2,528,292	RevenueAmt
Desc	NETWORK ENGAGEMENTS:ACHIEVING 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 OVER 270 COLLEGES IN 44 STATES AND THE DISTRICT OF COLUMBIA. COLLEGES WHO EMBRACE OUR MODEL HAVE BEEN ABLE TO DEMONSTRATE DOUBLE-DIGIT DEGREE COMPLETION GAINS AND SUBSTANTIALLY CLOSE EQUITY GAPS BETWEEN SUBPOPULATIONS OF STUDENTS FULFILLING THE ATD MISSION. AS SUCH, ATD COLLEGES ROUTINELY GET SELECTED FOR PRESTIGIOUS NATIONAL AWARDS LIKE THE ASPEN PRIZE FOR COMMUNITY COLLEGE EXCELLENCE.NEW COLLEGES TYPICALLY JOIN THE ATD NATIONAL NETWORK THROUGH A STRUCTURED 3-YEAR EXPERIENCE IN WHICH THEY ARE SUPPORTED BY COACHES TO EXAMINE THEIR INSTITUTIONAL DATA, IDENTIFY EQUITY GAPS, ASSESS INSTITUTIONAL CAPACITIES AND DEVELOP STRATEGIES TO REDESIGN THEIR POLICIES, PRACTICES AND STRUCTURES SO THAT ALL STUDENTS HAVE ACCESSIBLE, EQUITABLE AND RELEVANT ACADEMIC AND SOCIAL EXPERIENCES. IN 2018-19, 21 NEW COLLEGES JOINED ATD AND LAUNCHED THEIR 3-YEAR EXPERIENCE. COLLEGES WHO HAVE COMPLETED THEIR FIRST THREE YEARS MOVE ON TO SELECT MORE TAILORED SUPPORTS IN SUBSEQUENT YEARS. SOME DELVE INTO HOLISTIC STUDENT SUPPORTS OR TEACHING AND LEARNING SERVICES, WHICH COME WITH MORE IN-DEPTH ASSESSMENTS, COACHING AND TECHNICAL ASSISTANCE, AND A NATIONAL CONVENING. OTHERS OPT TO CONTINUE LEADERSHIP AND DATA COACHING TAILORED TO THEIR SPECIFIC NEEDS. THROUGH OUR PARTNERSHIP WITH THE BILL & MELINDA GATES FOUNDATION AND OTHERS, WE HAVE PROVIDED SOLUTIONS THAT ADDRESS MANY OF THE NEEDS IDENTIFIED BY OUR NETWORK COLLEGES. THE GATES FOUNDATION HAS ALSO CONTINUED TO SUPPORT ATD IN BOTH INTERNAL AND EXTERNAL CAPACITY BUILDING. THE WOODWARD HINES EDUCATION FOUNDATION CONTINUED ITS SUPPORT TO FUND 100% OF THE NETWORK FEES FOR COAHOMA COMMUNITY COLLEGE AND EAST MISSISSIPPI COMMUNITY COLLEGE TO PARTICIPATE IN THE ACHIEVING THE DREAM 3-YEAR TRANSFORMATIONAL CHANGE NETWORK EXPERIENCE.COLLEGES INDICATE THAT THE VALUE OF JOINING ATD IS IN BUILDING THE CAPACITY TO CONDUCT CONTINUOUS IMPROVEMENT TOWARDS CLOSING EQUITY GAPS. ALONG THEIR JOURNEY THEY: (1) BECOME A PART OF A PREMIERE PEER LEARNING NETWORK, (2) ACQUIRE CAPACITY TO MAKE EQUITY-FOCUSED DECISIONS INFORMED BY DISAGGREGATED DATA AND STUDENT PROGRESS MONITORING, (3) ESTABLISH A CAMPUS-WIDE COMMITMENT TO EQUITY AND TO CLOSING EQUITY GAPS, (4) BUILD A CULTURE OF CONTINUOUS IMPROVEMENT SO THEY CAN ITERATIVELY EVALUATE AND IMPLEMENT APPROPRIATE REFORMS ALIGNED TO THEIR TRANSFORMATION GOALS, (5) LEARN ABOUT STRATEGIES FROM PEERS AND PARTNERS ON THE LEADING EDGE OF REFORM, (6) TEST AND REFINE BOLD NEW APPROACHES, AND (7) MAKE PROGRESS TOWARD COMPLETION GOALS THAT LEAD TO RECOGNITION AND PARTICIPATION IN NEW INITIATIVES. EVALUATING DATA TO IDENTIFY EQUITY GAPS IS A CRITICAL COMPONENT OF ATD SERVICES. THROUGH A BILL & MELINDA GATES FOUNDATION POSTSECONDARY DATA PARTNERSHIP INITIATIVE, WE ARE SUPPORTING ATD NETWORK COLLEGES' TRANSITION TO THE POST-SECONDARY DATA PARTNERSHIP, ALLOWING SCHOOLS TO CAPTURE MORE PRECISE DATA POINTS AND ACCESS DATA FROM ONE PORTAL.DURING THE YEAR, ATD HELD SEVERAL KEY EVENTS, INCLUDING OUR MARQUEE NETWORK-WIDE CONVENING, DREAM, WHERE MORE THAN 2,200 COMMUNITY COLLEGE LEADERS, PRACTITIONERS, AND FUNDERS GATHERED TO WORK TOGETHER AND LEARN BEST PRACTICES. OUR 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	$430,210	ExpenseAmt
Grant	$164,120	GrantAmt
Revenue	$9,125	RevenueAmt
Desc	GATEWAY TO COLLEGE NATIONAL NETWORK:ATD MERGED WITH OREGON-BASED GATEWAY TO COLLEGE NATIONAL NETWORK IN APRIL 2019. GATEWAY TO COLLEGE PROGRAMS REENGAGE OFF-TRACK AND OUT OF SCHOOL YOUTH, AGES 16-21, IN COLLEGE-BASED REENGAGEMENT PROGRAMS, WHERE STUDENTS COMPLETE THEIR HIGH SCHOOL DIPLOMA, WHILE EARNING COLLEGE CREDITS. IN FY19, GRADUATES OF GATEWAY TO COLLEGE PROGRAMS EARNED AN AVERAGE OF 20 COLLEGE CREDITS. OVERALL, ABOUT 75% OF GRADUATES CONTINUE IN POSTSECONDARY EDUCATION. ATD PROVIDES TRAINING, DATA AND LEADERSHIP COACHING, AND PEER LEARNING OPPORTUNITIES FOR THE 35 GATEWAY TO COLLEGE PROGRAMS ACROSS 19 STATES, INCLUDING OUR NEWEST PROGRAM, OUR FIRST IN CONNECTICUT, LAUNCHED DURING THE YEAR. ATD'S GATEWAY TO COLLEGE ALSO CONTINUES TO LEAD A CITYWIDE COLLEGE AND CAREER READINESS INITIATIVE IN PORTLAND, OR AIMED AT SUPPORTING FOSTER, HOMELESS, AND ADJUDICATED YOUTH INTO THEIR FIRST YEAR OF COLLEGE. THROUGH GATEWAY TO COLLEGE, ATD WILL EXPAND ITS ABILITY TO SERVE ATD NETWORK COLLEGES IN BUILDING AND STRENGTHENING PIPELINES TO THEIR K-12 PARTNERS AND SERVING MANY OF THE MOST VULNERABLE YOUTH IN THEIR COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,276,554	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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 NO 500	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 PAM EDDINGER
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR CHRISTINE JOHNSON
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS TESTONI TREASURER
AUDIT & FINAN. COM. CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DR MICHAEL VILLARREAL SECR
SR. PROG. COMMITTE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR ALEX JOHNSON
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
JAVIER MIYARES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR WES MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR EDUARDO J PADRON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR ROBERT G TEMPLIN JR
DIRECTOR- UNTIL 06/2019	1.00	Yes (X)		$0	$0	$0
DR GREGORY D WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN A STOUT
PRESIDENT & CEO	50.00		Yes (X)	$395,564	$0	$52,099
ANGELA DORN
CHIEF OPER. OFFICER (UNTIL 08/2018)	50.00		Yes (X)	$134,039	$0	$18,034
RYAN KELSEY
CHIEF STRATEGY & INNOVATION OFFICER	50.00			$204,819	$0	$25,977	Yes (X)
LAURIE HEACOCK
NATIONAL DIRECTOR	50.00			$176,405	$0	$14,092	Yes (X)
BONITA BROWN
VICE PRESIDENT, NETWORK ENGAGEMENTS	50.00			$157,842	$0	$11,951	Yes (X)
DIANE BOSAK
VICE PRESIDENT	50.00			$156,869	$0	$26,847		Yes (X)
CAROL A LINCOLN
SR. VICE PRESIDENT	50.00			$144,749	$0	$28,416		Yes (X)
STEPHANIE MARSHALL
DIRECTOR OF LEARNING EVENT	50.00			$130,812	$0	$20,782		Yes (X)
JOANNE ANDERSON
EXECUTIVE DIRECTOR, COMMUNICATIONS	50.00			$115,969	$0	$12,623		Yes (X)
TERIANNE SOUSA
EXECUTIVE DIRECTOR, SERVICES MGMT	50.00			$115,335	$0	$26,847		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,732,403	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$237,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	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
SMG FOOD & BEVERAGE LLC
300 E OCEAN BOULEVARD	LONG BEACH	CA	90802	MEETING COSTS	$434,789
SRI INTERNATIONAL
PO BOX 2767	MENLO PARK	CA	94025	CONSULTING SERVICES	$325,000
CAMPUS WORKS INC
1767 LAKEWOOD RANCE BLVD SUITE 305	BRADENTON	FL	34211	CIO SERVICES	$266,940
COMMUNICATIONWORKS LLC
2101 L STREET NW SUITE 800	WASHINGTON	DC	20037	PUBLIC POLICY PROGRAMS CONSULTING	$220,306
HYATT REGENCY LONG BEACH
200 S PINE AVENUE	LONG BEACH	CA	90802	MEETING COSTS	$205,923

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$10,115,766	AllOtherContributionsAmt
Total Contributions	$10,115,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PROGRAM SERVICE FEES	900099	$5,302,763	$5,302,763
DREAM CONFERENCE	900099	$1,970,034	$1,917,584	$52,450
CONTRACTS	900099	$1,612,659	$1,612,659
HONORARIUM	900099	$38,100	$38,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,923,556	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,215	TotalRevenueColumnAmt
Exclusion	$194,215	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,994,526	SecuritiesAmt
Other	$164,533	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,028,343	SecuritiesAmt
Other	$183,173	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$33,817	SecuritiesAmt
Other	-$18,640	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,457	TotalRevenueColumnAmt
Exclusion	-$52,457	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,204	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,675	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,529	TotalRevenueColumnAmt
Exclusion	$7,529	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$127	TotalRevenueColumnAmt
Exclusion	$127	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$127	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,188,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,871,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$201,864	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	$700,107	TotalAmt
Program Services	$700,107	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$11,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,242,911	TotalAmt
Program Services	$1,004,941	ProgramServicesAmt
Management And General	$150,054	ManagementAndGeneralAmt
Fundraising	$87,916	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,981,000	TotalAmt
Program Services	$2,684,869	ProgramServicesAmt
Management And General	$1,222,810	ManagementAndGeneralAmt
Fundraising	$73,321	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$230,871	TotalAmt
Program Services	$164,402	ProgramServicesAmt
Management And General	$63,437	ManagementAndGeneralAmt
Fundraising	$3,032	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$292,738	TotalAmt
Program Services	$177,202	ProgramServicesAmt
Management And General	$105,144	ManagementAndGeneralAmt
Fundraising	$10,392	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$356,803	TotalAmt
Program Services	$190,819	ProgramServicesAmt
Management And General	$148,565	ManagementAndGeneralAmt
Fundraising	$17,419	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,384	TotalAmt
Management And General	$24,384	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,200	TotalAmt
Management And General	$51,200	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,104	TotalAmt
Fundraising	$13,104	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,811	TotalAmt
Management And General	$30,811	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,161,684	TotalAmt
Program Services	$3,782,144	ProgramServicesAmt
Management And General	$379,540	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$364,043	TotalAmt
Program Services	$277,570	ProgramServicesAmt
Management And General	$86,208	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$815,516	TotalAmt
Program Services	$612,773	ProgramServicesAmt
Management And General	$200,543	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$330,947	TotalAmt
Program Services	$15,009	ProgramServicesAmt
Management And General	$315,938	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,461,465	TotalAmt
Program Services	$1,392,831	ProgramServicesAmt
Management And General	$61,514	ManagementAndGeneralAmt
Fundraising	$7,120	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,292,884	TotalAmt
Program Services	$1,233,595	ProgramServicesAmt
Management And General	$59,241	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,009	TotalAmt
Management And General	$53,009	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,373	TotalAmt
Management And General	$33,373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & PUBLICATIONS	$65,665	$4,402	$61,063	$200
BAD DEBT	$24,890	$24,890
AWARDS	$9,500		$9,500
UBI TAXES	$4,564		$4,564

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,552,469	TotalAmt
Program Services	$12,276,554	ProgramServicesAmt
Management And General	$3,060,898	ManagementAndGeneralAmt
Fundraising	$215,017	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,440	BOYAmt
EOY	$5,049	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,323,399	BOYAmt
EOY	$3,559,809	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,998,789	BOYAmt
EOY	$3,077,438	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$202,607	BOYAmt
EOY	$702,640	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$75	BOYAmt
EOY	$2,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,273	BOYAmt
EOY	$179,179	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$381,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,130	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,423	BOYAmt
EOY	$315,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,337,908	BOYAmt
EOY	$10,668,233	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,588	BOYAmt
EOY	$74,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,143,502	BOYAmt
EOY	$18,583,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,044,756	BOYAmt
EOY	$1,441,168	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,453,729	BOYAmt
EOY	$2,458,940	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,240	BOYAmt
EOY	$249,367	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,556,725	BOYAmt
EOY	$4,204,475	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,464,069	BOYAmt
EOY	$5,584,403	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,122,708	BOYAmt
EOY	$8,794,992	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,586,777	BOYAmt
EOY	$14,379,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,143,502	BOYAmt
EOY	$18,583,870	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,636,267	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$156,351	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	$12,673,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,797,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,440,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,508,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,115,766	CurrentTaxYearAmt
Total	$52,535,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,673,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,797,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,440,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,508,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,115,766	CurrentTaxYearAmt
Total	$52,535,387	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,789,849	SubstantialContributorsTotAmt
Public Support Total170	$19,745,538	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,215	CurrentTaxYearAmt
Total	$498,185	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127	CurrentTaxYearAmt
Total	$30,145	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,063,717	TotalSupportAmt
Gross Receipts Rltd Activities	$30,236,014	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.37210	PublicSupportCY170Pct
Public Support PY170	0.39670	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 - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 41. 2016 AMOUNT: $ 1,180. 2017 AMOUNT: $ 40. 2018 AMOUNT: $ 127. PUBLICATION SALES - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 640. 2016 AMOUNT: $ 9,125. 2017 AMOUNT: $ 18,992. 2018 AMOUNT: $ 0.	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	$4,629	DepreciationAmt
Book Value	$52,550	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,963	OtherCostOrOtherBasisAmt
Depreciation	$61,501	DepreciationAmt
Book Value	$262,462	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$315,012	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$188,117
DEFERRED COMPENSATION LIABILITY	$61,250

Field	Value	IRS element (for citing)
Total Liability	$249,367	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,328,357	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$156,351	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,406	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,675	OtherRevenueAmt
Revenue Not Reported	$170,432	RevenueNotReportedAmt
Revenue Subtotal	$19,157,925	RevenueSubtotalAmt
Investment Expenses Not Incld	$30,811	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$30,811	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,188,736	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,535,739	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,406	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,675	OtherExpensesIncludedAmt
Expenses Not Reported	$14,081	ExpensesNotReportedAmt
Expenses Subtotal	$15,521,658	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$30,811	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$30,811	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,552,469	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, 2019, 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 9,675.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 9,675.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
LUMEN LEARNING INC
812 SW WASHINGTON STREET SUITE 1200	1200	PORTLAND	OR	97205	461294500	$100,000	RESEARCH
MIAMI DADE COLLEGE
11011 SW 104 STREET ROOM 9254		MIAMI	FL	33176	591210485	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
AMARILLO JUNIOR COLLEGE
2201 S WASHINGTON STREET		AMARILLO	TX	79109	756029084	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
CUYAHOGA COMMUNITY COLLEGE
700 CARNEGIE AVENUE		CLEVELAND	OH	44115	340896630	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
LORAIN COUNTY COMMUNITY COLLEGE
1005 N ABBE ROAD		ELYRIA	OH	44035	340930187	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
INDIAN RIVER STATE COLLEGE
2229 NW 9TH AVENUE		OKEECHOBEE	FL	34972	591206516	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
BROWARD COLLEGE
640 NW 6TH WAY		FORT LAUDERDALE	FL	33309	591216107	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
HOUSTON COMMUNITY COLLEGE
PO BOX 667517 MC1100		HOUSTON	TX	77266	134310869	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
MT HOOD COMMUNITY COLLEGE
26000 SE STARK STREET		GRESHAM	OR	97030	930546890	$25,000	IMPLEMENTATION GRANTS	501(C)(3)
GATEWAY COMMUNITY COLLEGE
20 CHURCH STREET		NEW HAVEN	CT	06510	421678331	$75,000	IMPLEMENTATION GRANTS	501(C)(3)
CONTRA COSTA COMMUNITY COLLEGE
2600 MISSION BELL DRIVE		SAN PABLO	CA	94806	680342035	$30,000	IMPLEMENTATION GRANTS	501(C)(3)
PERALTA COMMUNITY COLLEGE
333 EAST 8TH STREET		OAKLAND	CA	94606	941590799	$19,000	IMPLEMENTATION GRANTS	501(C)(3)
AUSTIN COMMUNITY COLLEGE
9101 TUSCANY WAY		AUSTIN	TX	78754	741742036	$15,000	IMPLEMENTATION GRANTS	501(C)(3)
BUNKER HILL COMMUNIT-63019
250 NEW RUTHERFORD AVENUE		BOSTON	MA	02129	222757389	$10,000	IMPLEMENTATION GRANTS	501(C)(3)
CENTRAL VIRGINIA COMMUNITY COLLEGE
3506 WARDS ROAD		LYNCHBURG	VA	24502	541268278	$10,000	IMPLEMENTATION GRANTS	501(C)(3)
FORSYTH TECHNICAL COLLEGE
2100 SILAS CREEK PARKWAY		WINSTONSALEM	NC	27103	560792614	$10,000	IMPLEMENTATION GRANTS	501(C)(3)
MONROE COMMUNITY COLLEGE
1000 EAST HENRIETTA ROAD		ROCHESTER	NY	14623	160849590	$15,000	IMPLEMENTATION GRANTS	501(C)(3)
MONTGOMERY COLLEGE
900 HUNGERFORD DRIVE		ROCKVILLE	MD	20850	520891845	$15,000	IMPLEMENTATION GRANTS	501(C)(3)
PIERCE COLLEGE
9401 FARWEST DRIVE SW		LAKEWOOD	WA	98498	910821742	$15,000	IMPLEMENTATION GRANTS	501(C)(3)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE
199 CHAMBERS STREET		NEW YORK	NY	10007	136400434	$10,000	IMPLEMENTATION GRANTS	501(C)(3)
HERKIMER COMMUNITY COLLEGE
100 RESERVOIR ROAD		HERKIMER	NY	13350	166093216	$10,000	IMPLEMENTATION GRANTS	501(C)(3)
SANTA ANA COLLEGE
1530 W 17TH STREET		SANTA ANA	CA	92706	956209198	$15,000	IMPLEMENTATION GRANTS	501(C)(3)
LANEY COLLEGE
900 FALLON STREET		OAKLAND	CA	94607	941590799	$15,000	IMPLEMENTATION GRANTS	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$11,000	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 (8 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	$395,564	$0	$25,000	$0	-$25,000	$0	$34,296	$0	$17,803	$0	$447,663	$0	$0	$0
ANGELA DORN
CHIEF OPER. OFFICER (UNTIL 08/2018)	$134,039	$0	$0	$0	$0	$0	$10,579	$0	$7,455	$0	$152,073	$0	$0	$0
RYAN KELSEY
CHIEF STRATEGY & INNOVATION OFFICER	$204,400	$0	$0	$0	$419	$0	$14,926	$0	$11,051	$0	$230,796	$0	$0	$0
LAURIE HEACOCK
NATIONAL DIRECTOR	$175,528	$0	$0	$0	$877	$0	$12,755	$0	$1,337	$0	$190,497	$0	$0	$0
BONITA BROWN
VICE PRESIDENT, NETWORK ENGAGEMENTS	$162,002	$0	$0	$0	-$4,160	$0	$11,683	$0	$268	$0	$169,793	$0	$0	$0
DIANE BOSAK
VICE PRESIDENT	$158,559	$0	$0	$0	-$1,690	$0	$11,693	$0	$15,154	$0	$183,716	$0	$0	$0
CAROL A LINCOLN
SR. VICE PRESIDENT	$144,827	$0	$0	$0	-$78	$0	$10,535	$0	$17,881	$0	$173,165	$0	$0	$0
STEPHANIE MARSHALL
DIRECTOR OF LEARNING EVENT	$134,495	$0	$0	$0	-$3,683	$0	$9,751	$0	$11,031	$0	$151,594	$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 $25,000 THAT WAS BASED ON PERFORMANCE--AT THE DISCRETION OF THE BOARD OF DIRECTORS FOR THE YEAR ENDED DECEMBER 31, 2018.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	GATEWAY TO COLLEGE NATIONAL NETWORK WAS A NEW PROGRAM SERVICE UNDERTAKEN BY ATD DURING THE YEAR ENDED JUNE 30, 2019.
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	AN INDEPENDENT CONSULTANT WAS HIRED TO PROVIDE BENCHMARKING DATA FOR EMPLOYEE COMPENSATION AND TO ASSIST THE PRESIDENT & CEO IN HER INTERNAL EQUITY ASSESSMENT OF ATD'S SALARY STRUCTURE. THE CONSULTANT WAS ASKED TO PROVIDE BENCHMARK DATA WHICH INCLUDED OTHER NON-PROFITS. THE CONSULTANT PROVIDED DATA TO THE BOARD OF DIRECTORS FOR THEIR DETERMINATION OF THE SALARY FOR THE PRESIDENT & CEO. THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER ASSISTED WITH THE DATA AND RECOMMENDATIONS FOR BUDGETED SALARY INCREASES AND THRESHOLDS FOR ALL OTHER EMPLOYEES.
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 CHIEF OPERATING OFFICER.
FORM 990, PART IX, LINE 11G	PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 17,751. MANAGEMENT AND GENERAL EXPENSES 1,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,532. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 40,112. MANAGEMENT AND GENERAL EXPENSES 4,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,137. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 673,446. MANAGEMENT AND GENERAL EXPENSES 67,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741,027. CONSULTING & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 913,721. MANAGEMENT AND GENERAL EXPENSES 91,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005,413. DATA COACHES: PROGRAM SERVICE EXPENSES 2,137,114. MANAGEMENT AND GENERAL EXPENSES 214,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,351,575.