2018-01-09T05:42:42-06:00 2017-06-30 521273734 Linton Shafer Warfield & Garrett PA 1803 Research Blvd Suite 404 Rockville MD 20850 990 2016-07-01 204499806 CollegeTracks Inc COLL 3019864124 5126 Manning Drive Bethesda MD 20814 NANCY LEOPOLD EXECUTIVE DIRECTOR 3019864124 2018-01-08 1 C Eva Webb P01251814 3016629200 70.91.66.141 2018-01-09 05:42:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62B7081F580D60415E50CAAA952E9BF73FE3833B 2016 2021-01-29 14:40:06Z NANCY LEOPOLD 5126 Manning Drive Bethesda MD 20814 1193775 0 X WWW.COLLEGETRACKSUSA.ORG X 2006 MD CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES. 18 18 21 18 0 0 1312299 1193019 0 0 76 756 0 0 1312375 1193775 57187 99139 0 0 775165 1091908 0 0 135315 329323 290364 1161675 1481411 150700 -287636 646472 322868 128708 92740 517764 230128 COLLEGETRACKS CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES. 0 0 987993 TO OFFER: (1) COLLEGE ADMISSIONS AND FINANCIAL AID ADVISING TO STUDENTS AND FAMILIES SO THEY SUCCESSFULLY NAVIGATE THE COLLEGE ADMISSIONS PROCESS; (2) COLLEGE SUCCESS ADVISING TO INCREASE THE LIKELIHOOD THAT LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS WILL ATTAIN DEGREES. 99139 99139 SCHOLARSHIPS: THE B-CC COMMUNITY SCHOLARSHIPS AWARDED. 1087132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 21 1 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X nancy leopold 3019864124 5126 MANNING DRIVE BETHESDA MD 20814 BINIAM ABEBE DIRECTOR 1.00 X 0 0 0 KEVIN BEVERLY PRESIDENT 2.00 X X 0 0 0 RODRIGO CASTRO DIRECTOR 1.00 X 0 0 0 PEGGY FITZGERALD BARE DIRECTOR 1.00 X 0 0 0 JOYCE GWADZ DIRECTOR 1.00 X 0 0 0 HILARY JOEL VICE PRESIDENT 2.00 X X 0 0 0 NED JOHNSON DIRECTOR 1.00 X 0 0 0 JOAN KLEINMAN DIRECTOR 1.00 X 0 0 0 BOB PHILLIPS TREASURER 2.00 X X 0 0 0 KAREN TCHEYAN DIRECTOR 1.00 X 0 0 0 JEFF WAGNER DIRECTOR 1.00 X 0 0 0 SUZI WALSH SECRETARY 2.00 X X 0 0 0 JON WEINTRAUB DIRECTOR 1.00 X 0 0 0 LINDA YOUNGENTOB DIRECTOR 1.00 X 0 0 0 NANCY ZELLER DIRECTOR 1.00 X 0 0 0 SHERRY BINDEMAN DIRECTOR 1.00 X 0 0 0 CHRISTINA RYAN DIGULIAN DIRECTOR 1.00 X 0 0 0 GENE SACHS DIRECTOR 1.00 X 0 0 0 NANCY LEOPOLD EXECUTIVE DIRECTOR 40.00 X 94583 0 3070 94583 0 3070 0 0 0 0 0 251000 942019 1193019 756 756 1193775 0 0 756 99139 99139 103251 96023 2065 5163 865019 633728 175645 55646 123638 91616 24287 7735 300 300 18800 18800 109362 27063 31399 50900 19646 12990 6146 510 5335 2527 2808 47300 47300 12725 10537 2174 14 511 98 413 459 459 1823 1823 STAFF RECRUITMENT 38580 30463 2826 5291 PROFESSIONAL DEVELOPMEN 11953 8655 3298 FUNDRAISING 7940 7940 TELEPHONE 5648 5648 9982 6070 1796 2116 1481411 1087132 258964 135315 397314 208569 89335 72961 149019 36325 10345 5013 2840 2840 459 0 646472 322868 92853 71872 1355 1368 34500 19500 128708 92740 X 49734 24322 468030 205806 517764 230128 646472 322868 -287636 0 X X 0 1 X 1 0 X 652701 688897 1165596 1312299 1193019 5012512 652701 688897 1165596 1312299 1193019 5012512 842631 4169881 76 756 832 5013344 0.83180 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2840 2840 0 0 X 1211869 18094 18094 1193775 0 1193775 1499505 18094 18094 1481411 0 1481411 Part X, Line 2: The Organization is a nonprofit organization that is exempt from income tax under Section 501 (c)(3) of the Internal Revenue Service as other than a private foundation. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positons will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2017 and 2016. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. The Organization has not earned unrelated business income during the years ended June 30, 2017 and 2016. For tax purposes, the Organization's open audit years are 2013-2015. 1 SCHOLARSHIPS 116 99139 Part I, Line 2: COLLEGETRACKS STUDENTS WHO RECEIVE GRANTS THROUGH COLLEGE TRACKS PARTICIPATE IN OUR COLLEGE SUCCESS PROGRAM, THROUGH WHICH WE MONITOR THEIR ACADEMIC AND OTHER PROGRESS THROUGH COLLEGE. NANCY LEOPOLD JEFF WAGNER E.D. WORKING CAPITAL LOAN X 64607 19500 0 1 1 19500 Form 990, Part VI, Section A, line 2 ONE OF THE BOARD MEMBERS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 11b A COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS PREPARES ANNUAL CONFLICT OF INTEREST FORMS. Form 990, Part VI, Section B, line 15a COMPENSATION COMMITTEE RESEARCHES SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND RECOMMENDS SALARY TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section C, line 18 AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part XII, Line 2c: THERE WAS NO CHANGE IN THIS PROCESS DURING THE YEAR.