FURP.ORG / PUBLIC DATA EXPLORER

CAMPAIGN FOR COLLEGE OPPORTUNITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR COLLEGE OPPORTUNITY (EIN 20-0427622)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201843119349303304
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-07T19:52:31-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S GRAND AVE STE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200427622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN FOR COLLEGE OPPORTUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone2137449434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL STREET NO 925AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE SIQUEIROSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2137449434PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.79.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm17:20:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionCreationDeviceId
At Submission Filing Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE SIQUEIROSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL STREET STE 925AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,676,902GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLEGECAMPAIGN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,340,243PYContributionsGrantsAmt
CY Contributions Grants$4,675,054CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,078PYInvestmentIncomeAmt
CY Investment Income$248CYInvestmentIncomeAmt
PY Other Revenue$3,447PYOtherRevenueAmt
CY Other Revenue$1,600CYOtherRevenueAmt
PY Total Revenue$1,346,768PYTotalRevenueAmt
CY Total Revenue$4,676,902CYTotalRevenueAmt
PY Grants And Similar Paid$67,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,113,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,239,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,104CYTotalFundraisingExpenseAmt
PY Other Expenses$494,268PYOtherExpensesAmt
CY Other Expenses$681,725CYOtherExpensesAmt
PY Total Expenses$1,675,237PYTotalExpensesAmt
CY Total Expenses$1,923,163CYTotalExpensesAmt
PY Revenues Less Expenses-$328,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,753,739CYRevenuesLessExpensesAmt
Total Assets BOY$1,403,476TotalAssetsBOYAmt
Total Assets EOY$4,218,894TotalAssetsEOYAmt
Total Liabilities BOY$70,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,333,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,097,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING TO ENSURE ALL CALIFORNIANS HAVE AN EQUAL OPPORTUNITY TO ATTEND AND SUCCEED IN COLLEGE IN ORDER TO BUILD A VIBRANT WORKFORCE, ECONOMY, AND DEMOCRACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,444,742ExpenseAmt
Grant$1,500GrantAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,708ExpenseAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,661,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN DOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137449434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL STREET STE 925AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID WOLF
CO-FOUNDER1.00Yes (X)$0$0$0
THOMAS A SAENZ
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARCUS A ALLEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
GEORGE BOGGS
DIRECTOR1.00Yes (X)$0$0$0
CAMILA CHAVEZ
DIRECTOR1.00Yes (X)$0$0$0
PAMELA H DAVID
DIRECTOR1.00Yes (X)$0$0$0
ESTELA BENSIMION
DIRECTOR1.00Yes (X)$0$0$0
ROB LAPSLEY
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
PAUL GRANILLO
DIRECTOR1.00Yes (X)$0$0$0
LISA A SMITH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RORY O'SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
DARLINE P ROBLES
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK R RUIZ
DIRECTOR1.00Yes (X)$0$0$0
CONNIE CONWAY
DIRECTOR1.00Yes (X)$0$0$0
IRMA RODRIGUEZ MOISA
DIRECTOR1.00Yes (X)$0$0$0
MICHELE SIQUEIROS
PRESIDENT65.00$180,000$0$8,750Yes (X)
JESSIE RYAN
EXECUTIVE VICE PRESIDENT32.00$116,533$0$5,677Yes (X)
AUDREY DOW
SENIOR VICE PRESIDENT40.00$119,851$0$5,742Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$416,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,675,054AllOtherContributionsAmt
Total Contributions$4,675,054TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248TotalRevenueColumnAmt
Exclusion$248ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,600TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,676,902TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$248ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$416,384TotalAmt
Program Services$416,384ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$573,349TotalAmt
Program Services$398,670ProgramServicesAmt
Management And General$83,621ManagementAndGeneralAmt
Fundraising$91,058FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,114TotalAmt
Program Services$30,564ProgramServicesAmt
Management And General$3,136ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,407TotalAmt
Program Services$109,038ProgramServicesAmt
Management And General$11,187ManagementAndGeneralAmt
Fundraising$12,182FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,684TotalAmt
Program Services$66,444ProgramServicesAmt
Management And General$6,817ManagementAndGeneralAmt
Fundraising$7,423FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,581TotalAmt
Program Services$264,571ProgramServicesAmt
Management And General$23,010ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,110TotalAmt
Program Services$205,353ProgramServicesAmt
Management And General$6,757ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,997TotalAmt
Program Services$89,924ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$2,027FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,001TotalAmt
Program Services$4,001ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,391TotalAmt
Management And General$10,391ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENT$34,822$34,822
PROFESSIONAL DEVELOPMEN$19,322$19,322
PRINTING AND MATERIALS$14,456$14,456
GIFTS AND DONATION$3,947$3,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,098TotalAmt
Program Services$2,454ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,923,163TotalAmt
Program Services$1,661,450ProgramServicesAmt
Management And General$145,609ManagementAndGeneralAmt
Fundraising$116,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$777,802BOYAmt
EOY$2,341,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$333,072BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,500BOYAmt
EOY$1,811,045EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,419EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,708BOYAmt
EOY$12,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,081BOYAmt
EOY$37,965EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,313BOYAmt
EOY$14,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,403,476BOYAmt
EOY$4,218,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,421BOYAmt
EOY$87,561EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,829BOYAmt
EOY$3,329EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,250BOYAmt
EOY$121,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,519BOYAmt
EOY$34,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,707BOYAmt
EOY$4,062,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,333,226BOYAmt
EOY$4,097,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,403,476BOYAmt
EOY$4,218,894EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,753,739ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,295NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,797,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340,243CurrentTaxYearMinus1YearAmt
Current Tax Year$4,675,054CurrentTaxYearAmt
Total$9,936,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,797,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340,243CurrentTaxYearMinus1YearAmt
Current Tax Year$4,675,054CurrentTaxYearAmt
Total$9,936,614TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,414,365SubstantialContributorsTotAmt
Public Support Total170$3,522,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,078CurrentTaxYearMinus1YearAmt
Current Tax Year$248CurrentTaxYearAmt
Total$12,415TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600CurrentTaxYearAmt
Total$15,210TotalAmt
FieldValueIRS element (for citing)
Total Support$9,964,239TotalSupportAmt
Public Support CY1700.35350PublicSupportCY170Pct
Public Support PY1700.36990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$38,253DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$38,253TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN 2017, THE CAMPAIGN FOR COLLEGE OPPORTUNITY'S ADVOCACY EFFORTS WERE FOCUSED ON ASSEMBLY BILL 705 (IRWIN) WHICH CHANGED ASSESSMENT AND PLACEMENT POLICIES AT THE CALIFORNIA COMMUNITY COLLEGES TO ENSURE THAT A GREATER NUMBER OF STUDENTS HAVE ACCESS TO COLLEGE-LEVEL COURSES UPON ENTRY INTO COLLEGE THEREBY INCREASING THEIR LIKELIHOOD OF SUCCESSFULLY COMPLETING A DEGREE, CERTIFICATE, OR TRANSFER. THE CAMPAIGN ALSO PURSUED AB 847 WHICH AIMED TO INCREASE TRANSPARENCY OF LEADERSHIP AND FACULTY DIVERSITY AT CALIFORNIA'S COLLEGES AND UNIVERSITIES. TO A LESSER EXTENT, ADVOCACY EFFORTS ALSO INCLUDED SUPPORT OF FOUR OTHER BILLS AND BUDGET PROPOSALS AROUND COMMUNITY COLLEGE GUIDED PATHWAYS FUNDING, INCREASING ENROLLMENT SLOTS AT FOUR-YEAR UNIVERSITIES, AND INVESTMENTS TO CAL GRANTS. THESE ACTIVITIES INCLUDED MEETINGS WITH LEGISLATORS AND LEGISLATIVE STAFF, MEETING WITH THE DEPARTMENT OF FINANCE, AND TESTIFYING AT HEARINGS. OUR EXECUTIVE VICE PRESIDENT AND SENIOR POLICY DIRECTOR DEDICATED 10% OF THEIR TIME TO THESE EFFORTS FORM FEBRUARY 2017 TO SEPTEMBER 2017. OTHER CAMPAIGN STAFF SPENT LESS THAN 5% OF THEIR TIME (COMBINED TOTAL) ON ANY OF THESE ACTIVITIES. THE TOTAL AMOUNT OF TIME SPENT ON LOBBYING ACTIVITIES FOR ALL OF 2017 WAS 3%.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,695OtherCostOrOtherBasisAmt
Depreciation$32,730DepreciationAmt
Book Value$37,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,965TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$30,744Amt
FieldValueIRS element (for citing)
Total Liability$30,744TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,687,197TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,295NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,295RevenueNotReportedAmt
Revenue Subtotal$4,676,902RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,676,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,923,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,923,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,923,163TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2017 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS GRANTSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$1,500CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELE SIQUEIROS
PRESIDENT$180,000$0$0$0$0$0$8,750$0$0$0$188,750$0$0$0
JESSIE RYAN
EXECUTIVE VICE PRESIDENT$116,533$0$0$0$0$0$5,677$0$0$0$122,210$0$0$0
AUDREY DOW
SENIOR VICE PRESIDENT$119,851$0$0$0$0$0$5,742$0$0$0$125,593$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ACOALITION BUILDING, RESEARCH, AND POLICY REFORM - WE HAVE ENGAGED OUR PARTNERS TO BE ALLIES IN ADVANCING A STRONG AGENDA IN SUPPORT OF HIGHER EDUCATION SOLUTIONS IN CALIFORNIA, ESPECIALLY AMONG BUSINESS, CIVIC, CIVIL RIGHTS AND COLLEGE LEADERS. WE HAVE HAD THE OPPORTUNITY TO INFLUENCE POLICY DISCUSSIONS, STRENGTHEN OUR BROAD-BASED AND STATEWIDE COALITION OF SUPPORTERS AND INCREASE THE VISIBILITY OF HIGHER EDUCATION ISSUES IN CALIFORNIA. IN PARTICULAR, WE ARE PROUDEST OF THE FOLLOWING EFFORTS HIGHLIGHTED HERE: -RELEASED OUR CALIFORNIA HIGHER EDUCATION PERFORMANCE REPORT CARD, ACCOMPANIED BY A VIDEO FEATURING CAMPAIGN PRESIDENT, MICHELE SIQUEIROS, DISCUSSING THE FINDINGS OF THE REPORT CARD AND THE NEED FOR STATE LEADERSHIP TO ACT, AS WELL AS A CAPITOL BRIEFING AND DIRECT MEETINGS WITH LEGISLATORS TO SHARE THE REPORT CARD AND MAJOR STATEMENTS ON THE REPORT CARD BY THE TOP THREE GUBERNATORIAL CANDIDATES; -SUCCESSFULLY PRESSED FOR POLICY REFORM REQUIRING COLLEGES TO USE HIGH SCHOOL TRANSCRIPTS AS A FACTOR IN DETERMINING COURSE PLACEMENT, SUBSTANTIALLY INCREASING STUDENTS' CHANCES OF COMPLETING A DEGREE, CERTIFICATE OR TRANSFER; -RELEASED OUR REPORT, THE TRANSFER MAZE: THE HIGH COST TO STUDENTS, WHICH DOCUMENTS THE CONTINUED COMPLEXITY OF THE COMMUNITY COLLEGE TRANSFER PROCESS, HIGHLIGHTS THE EXPERIENCES OF COLLEGE PROFESSIONALS GUIDING STUDENTS THROUGH A DIFFICULT PROCESS, AND PROVIDES RECOMMENDATIONS FOR INSTITUTIONAL LEADERS AND POLICYMAKERS TO SIMPLIFY THE PROCESS AND STRENGTHEN REFORMS WE HAVE HELPED MOVE FORWARD; -CONDUCTED CONVERSATIONS ON HIGHER EDUCATION PRIORITIES FOR THE STATE WITH 2018 GUBERNATORIAL CANDIDATES INCLUDING LT. GOVERNOR GAVIN NEWSOM, STATE TREASURER JOHN CHIANG, FORMER LOS ANGELES MAYOR ANTONIO VILLARAIGOSA, AND FORMER CALIFORNIA STATE SUPERINTENDENT OF PUBLIC INSTRUCTION DELAINE EASTIN; -HOSTED A CONVERSATION FEATURING INCOMING PRESIDENT AND CEO OF THE EDUCATION TRUST, DR. JOHN KING, ABOUT THE FUTURE OF HIGHER EDUCATION UNDER THE TRUMP ADMINISTRATION WHICH WAS ALSO STREAMED LIVE VIA FACEBOOK; -HOSTED TWO CONVENINGS OF HIGHER EDUCATION REPRESENTATIVES, IMMIGRANT RIGHTS ACTIVISTS, AND COALITION PARTNERS TO DISCUSS HOW CALIFORNIA IS RESPONDING TO THE CURRENT NEEDS AND POTENTIAL POLICY THREATS TO UNDOCUMENTED AND DACAMENTED STUDENTS IN CALIFORNIA; -ENGAGED 25,000 STAKEHOLDERS FROM VARIOUS SECTORS IN OUR ACTIVITIES, CONDUCTED 83 VISITS WITH LEGISLATORS AND GOVERNMENT OFFICIALS AND THEIR STAFF, AND HELD 354 ONE-ON-ONE MEETINGS WITH COALITION PARTNERS ACROSS CALIFORNIA; -MADE THE CASE FOR ADDITIONAL INVESTMENTS TO INCREASE STATE FUNDING FOR HIGHER EDUCATION, RESULTING IN $150 MILLION IN STATE FUNDING TO SUPPORT THE EXPANSION OF GUIDED PATHWAYS IN OUR COMMUNITY COLLEGES; INCREASED ENROLLMENT FUNDING TO ADD SPOTS FOR NEARLY 4,000 MORE CALIFORNIA UNDERGRADUATE STUDENTS; INCREASED STUDENT AID FOR FULL TIME COMMUNITY COLLEGE STUDENTS; AND $12.5 MILLION FOR THE CSU TO CONTINUE IMPLEMENTING THE GRADUATION INITIATIVE WITH CLEAR DIRECTION TO REFORM REMEDIAL EDUCATION. -CELEBRATED OUR 2017 HIGHER EDUCATION CHAMPION AWARDEES WITH NINE COMMUNITY COLLEGES AND FOUR CALIFORNIA STATE UNIVERSITY CAMPUSES FOR THEIR LEADERSHIP IN IMPLEMENTING STRONG TRANSFER REFORM, CONTRIBUTING TO THE DEVELOPMENT OF 36 STATEWIDE TRANSFER MODEL CURRICULUMS (TMCS) WITH A TOTAL OF 2,268 ASSOCIATE DEGREES FOR TRANSFER FROM THE CCC TO THE CSU APPROVED AND ADOPTED ACROSS THE COMMUNITY COLLEGE SYSTEM AND OVER 100,000 STUDENTS EARNING AN ADT WITH GUARANTEED ADMISSION WITH JUNIOR STATUS TO THE CSU; -INCREASED PUBIC AWARENSS OF ISSUES HINDERING STUDENT SUCCESS IN CALIFORNIA HIGHER EDUCATION THROUGH THE RELEASE OF NINE NEW PUBLICATIONS;
FORM 990, PART III, LINE 4BCOMMUNICATIONS - WITH THE RELEASE OF NINE RESEARCH REPORTS AND PUBLICATIONS IN 2017, THE CAMPAIGN'S WORK RECEIVED SIGNIFICANT MEDIA COVERAGE AND WAS FEATURED IN OVER 220 NEWS ARTICLES, RADIO INTERVIEWS AND TV NEWS BROADCASTS. OUR WORK WAS COVERED IN MAJOR DAILY NEWSPAPERS, INCLUDING PROMINENT ARTICLES IN THE SACRAMENTO BEE, THE SAN DIEGO UNION TRIBUNE, AND THE LOS ANGELES TIMES. WE HAVE ALSO GROWN OUR INFLUENCE AS A RESOURCE TO EDUCATION AND WORKFORCE REPORTERS BY RELEASING PRESS STATEMENTS ON RELATED STATEWIDE BUDGET AND POLICY DISCUSSIONS THAT IMPACT ACCESS AND SUCCESS ISSUES IN HIGHER EDUCATION. RECOGNIZING THE VALUE OF A STRONG MEDIA AND COMMUNICATIONS CAMPAIGN TO HELP INFORM AND EDUCATE THE PUBLIC, OUR SUPPORTERS, AND POLICYMAKERS ABOUT NEEDED SOLUTIONS TO ADDRESS THE CHALLENGES FACING HIGHER EDUCATION IN OUR STATE, WE HAVE DEVELOPED A COORDINATED MEDIA AND PUBLIC AWARENESS STRATEGY THAT INCLUDES MEDIA RELEASES, MEETINGS WITH KEY REPORTERS, AND AN OP-ED STRATEGY IN ORDER TO KEEP ATTENTION ON THE ISSUES WE CARE ABOUT.
FORM 990, PART VI, SECTION B, LINE 11BWE SHOW A DRAFT OF THE 990 TO THE BOARD VIA SCHEDULED CONFERENCE CALL, THEY LOOK IT OVER AND APPROVE.
FORM 990, PART VI, SECTION B, LINE 12CANY BOARD MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL PROMPTLY BRING THIS TO THE ATTENTION OF THE BOARD CHAIR OR THE PRESIDENT, AND IF A CONFLICT OR THE APPEARANCE OF A CONFLICT IS DETERMINED TO EXIST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD RECEIVED A COMPLETED SELF EVALUATION FROM THE PRESIDENT. THE CHAIR OF THE BOARD ANALYZED COMPENSATION LEVELS FOR OTHER EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS, ALONG WITH THE SALARY HISTORY OF THE PRESIDENT AND HER PREDECESSOR. THE BOARD DISCUSSED THE SELF EVALUATION IN CLOSED SESSION AMONGST MEMBER ONLY, AND THEN WITH THE PRESIDENT OUTLINING AREAS OF POSITIVE PERFORMANCE AND AREAS FOR IMPROVEMENT. THE CHAIR AND THE VICE CHAIR IN A FORMAL LETTER TO THE PRESIDENT OUTLINED EXPECTATIONS AND GOALS FOR THE COMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 264,571. MANAGEMENT AND GENERAL EXPENSES 23,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,581.