2017-05-15T07:25:49-05:00 2016-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-07-01 432003552 COLLEGE FORWARD COLL 5124524800 PO BOX 142308 AUSTIN TX 78714 AUSTIN BUCHAN EXECUTIVE DIRECTOR 5124524800 2017-05-11 1 SEAN HOLCOMB P01249221 5123703200 2015 2021-01-29 14:40:06Z LISA FIELDER PO BOX 142308 AUSTIN TX 78714 2532066 0 X WWW.COLLEGEFORWARD.ORG X 2003 TX PROVIDE COLLEGE PREPARATORY AND RETENTION SERVICES TO LOW INCOME STUDENTS. 13 13 185 10 0 0 2081148 1806514 296456 722330 881 212 11923 3010 2390408 2532066 0 0 0 0 2236625 2457057 0 0 585230 1243975 1521247 3480600 3978304 -1090192 -1446238 2072136 716431 179672 270205 1892464 446226 COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY AND RETENTION SERVICES TOMOTIVATED ECONOMICALLY CHALLENGED STUDENTS IN ORDER TO FACILITATETHEIR TRANSITION TO COLLEGE AND TO MAKE THE PROCESS MORE EXCITING ANDREWARDING. 0 0 2991968 725340 COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY AND RETENTION SERVICES TOMOTIVATED ECONOMICALLY CHALLENGED STUDENTS IN ORDER TO FACILITATETHEIR TRANSITION TO COLLEGE AND TO MAKE THE PROCESS MORE EXCITING ANDREWARDING. 2991968 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 185 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CARL SEARLES 5126810228 505 E HUNTLAND DRIVE SUITE 315 AUSTIN TX 78752 CAROL MCDONALD BOARD MEMBER 0.30 X 0 0 0 TRACY BENEDICT FINANCE COMMITTEE PAST CHAIR 0.30 X X 0 0 0 DAVID CABELLO BOARD MEMBER 0.30 X 0 0 0 JERRY SUN FINANCE COMMITTEE MEMBER 0.30 X X 0 0 0 MIKE FITZPATRICK FINANCE COMMITTEE MEMBER - PAST 0.30 X X 0 0 0 TODD PENNER FINANCE COMMITTEE MEMBER 0.30 X X 0 0 0 KEN WOMACK FINANCE COMMITTEE 0.30 X X 0 0 0 MONTE JAMES SECRETARY 0.30 X X 0 0 0 NIRAV SHAH BOARD MEMBER 0.30 X 0 0 0 DENNIS CAVNER BOARD CHAIR 0.30 X X 0 0 0 DOREEN WISE DEVELOPMENT COMMITTEE CHAIR 0.30 X X 0 0 0 MEG MOORE BOARD MEMBER 0.30 X 0 0 0 RICHARE TAGLE BOARD MEMBER 0.30 X 0 0 0 LISA FIELDER CHIEF EXECUTIVE OFFICER 40.00 X 102356 0 8750 AUSTIN BUCHAN EXECUTIVE DIRECTOR 40.00 X 102775 0 0 205131 0 8750 2 0 0 0 0 1062819 743695 1806514 CONTRACT REVENUE 900099 722330 722330 722330 212 212 OTHER INCOME 900099 3010 3010 3010 2532066 725340 0 212 213880 132221 22350 59309 2035350 1602945 118359 314046 31433 23427 3960 4046 176394 120856 20429 35109 23839 23839 344754 215401 65968 63385 9463 7202 1217 1044 89957 67599 11427 10931 51494 42683 6589 2222 317165 266488 40863 9814 179324 134880 22801 21643 17024 11528 1949 3547 34292 28813 4418 1061 241892 179087 30089 32716 BUSINESS EXPENSES 74608 56747 9592 8269 SUBSCRIPTIONS 68046 50813 8590 8643 MISCELLANEOUS 49005 35843 6057 7105 AWARDS 20384 15435 2609 2340 3978304 2991968 401106 585230 490984 69901 112803 0 1310173 502766 0 29043 11133 7580 227151 165960 79038 61191 68005 45950 2072136 716431 179672 224205 0 6000 0 40000 179672 270205 X 232141 403875 1660323 42351 1892464 446226 2072136 716431 -1446238 0 X X 0 1 X 1 1 1 X 2474751 3189139 4031146 2081148 1806514 13582698 2474751 3189139 4031146 2081148 1806514 13582698 1915478 11667220 2009 1846 1275 881 212 6223 11230 8260 4506 11923 3010 38929 13627850 1102258 0.85610 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15150 9794 5356 212001 156166 55835 61191 SECURITY DEPOSITS 22933 OTHER ASSETS 23017 45950 2535774 3708 3708 2532066 0 2532066 3982012 3708 3708 3978304 0 3978304 LISA FIELDER CHIEF EXECUTIVE OFFICER SHORT TERM LOAN TO COVER OPERATING EXPENSES FOR THE ORGANIZATION X 40000 40000 0 0 0 40000 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO LINE 8B IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CURRENTLY, EACH BOARD MEMBER IS REQUIRED TO FILE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THIS CONFLICT OF INTEREST STATEMENT IS THEN SUBMITTED TO MANAGEMENT FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.