ACHIEVING THE DREAM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVING THE DREAM INC (EIN 27-1635830)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201723189349303872
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:49:25-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | 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 | 2016-07-01 | 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 | 8403 COLESVILLE ROAD NO 450 | 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 | 2017-11-14 | 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 | 2028225000 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 11:49:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2068A00ABC0F57F0B625F2814A44784351942D35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D8B48308BC061A0DC07B446220B2988984B4F8A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN A STOUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD NO 450 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,648,996 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,797,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,440,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,050,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,940,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,444 | PYOtherRevenueAmt |
| CY Other Revenue | $12,253 | CYOtherRevenueAmt |
| PY Total Revenue | $20,856,543 | PYTotalRevenueAmt |
| CY Total Revenue | $15,490,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,128,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,645,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,655,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,530,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,144,517 | PYOtherExpensesAmt |
| CY Other Expenses | $13,012,235 | CYOtherExpensesAmt |
| PY Total Expenses | $17,928,706 | PYTotalExpensesAmt |
| CY Total Expenses | $21,188,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,927,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,697,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,467,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,886,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,259,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,457,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,208,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,429,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD AND SUPPORT A NATIONAL NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION THROUGH SHARING KNOWLEDGE, INNOVATIVE SOLUTIONS AND EFFECTIVE PRACTICES AND POLICIES LEADING TO IMPROVED OUTCOMES FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,195,132 | ExpenseAmt |
| Grant | $3,645,333 | GrantAmt |
| Revenue | $5,873,593 | RevenueAmt |
| Desc | ACHIEVING THE DREAM INC.'S (ATD) LONGSTANDING EMPHASIS ON BUILDING DATA CAPACITY AND ENCOURAGING LEADERSHIP AND INNOVATION HAS SHAPED THE NATIONAL CONVERSATION ON IMPROVING STUDENT OUTCOMES. OUR FOCUS ON ACCESS AND COMPLETION FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR IS NOW A CENTRAL FOCUS OF COMMUNITY COLLEGES NATIONWIDE.TO SEED INNOVATIVE IDEAS THAT GENERATE KNOWLEDGE THAT CONTRIBUTES TO GREATER STUDENT SUCCESS, ATD MANAGES A VARIETY OF INITIATIVES. ATD HAS CONTINUED TO LEAD THE SCALE-UP OF A BROAD EFFORT TO INTRODUCE A FRESH, HOLISTIC APPROACH TO STUDENT SUCCESS THAT TAKES INTO ACCOUNT FAMILY AND WORK RESPONSIBILITIES, FINANCIAL NEEDS BEYOND TUITION, AND THE FINANCIAL KNOWLEDGE STUDENTS NEED TO SUSTAIN THE OTHER ASPECTS OF THEIR LIVES. THE WORKING STUDENTS SUCCESS NETWORK (WSSN) HAS BROUGHT TOGETHER 19 COLLEGES IN FOUR STATES TO HELP STUDENTS TO GAIN FINANCIAL SKILLS AND CAREER EXPERIENCE TO BOTH SUCCESSFULLY EARN CREDENTIALS AND FIND JOBS THAT PAY FAMILY-SUSTAINING WAGES. WSSN IS DEEPENING THEIR WORK TO PROVIDE STUDENTS A COMPLEMENTARY SET OF SERVICES IN THREE KEY AREAS TO HELP THEM COMPLETE CREDENTIALS AND PUT THEIR LIVES ON SOLID FINANCIAL GROUND. THESE AREAS INCLUDE:-EDUCATION AND EMPLOYMENT ADVANCEMENT-INCOME AND WORK SUPPORTS-FINANCIAL SERVICES AND ASSET BUILDINGATD ALSO WORKED CLOSELY WITH EDUCAUSE TO PIONEER A NEW APPROACH ON CAMPUSES CALLED THE INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS IN HIGHER EDUCATION (IPASS) INITIATIVE. THIS INITIATIVE SUPPORTS COLLEGES AND UNIVERSITIES IN LEVERAGING TECHNOLOGY TO ENHANCE AND STREAMLINE COURSE ADVISING, SELECTION, AND REGISTRATION AND TRACKS STUDENT PROGRESS TO IMPROVE ACADEMIC DECISION-MAKING. ATD OFFERED TECHNICAL ASSISTANCE ON PLANNING, IMPLEMENTATION, PROGRESS MONITORING, AND CHANGE MANAGEMENT TO 14 OF THE 24 COMMUNITY COLLEGES AND UNIVERSITIES SELECTED TO PARTICIPATE IN IPASS.ATD CONTINUED TO PARTNER WITH JOBS FOR THE FUTURE ON STEM REGIONAL COLLABORATIVE TO HELP COLLEGES DEVELOP CLOSE PARTNERSHIPS WITH EMPLOYERS, P-12 SCHOOL SYSTEMS AND COMMUNITY ORGANIZATIONS TO STRENGTHEN THEIR MIDDLE-SKILL STEM PATHWAYS. ATD ALSO HAS WORKED WITH FOUR COLLEGES TO IMPLEMENT A STRENGTHENING PATHWAYS TO RETAIL CAREERS INITIATIVE, WHICH IS DESIGNED TO LEAD TO HIGHER, FAMILY-SUSTAINING WAGES IN THE RETAIL AND HOSPITALITY INDUSTRIES.ATD CONTINUED TO LEAD SEVEN REGIONAL COLLEGES IN THE NORTHEAST RESILIENCY CONSORTIUM, FUNDED BY THE U.S. DEPARTMENT OF LABOR, TO SUPPORT WORKFORCE DEVELOPMENT. THE EFFORT GIVES WORKERS CREDIT FOR PREVIOUS LEARNING AND BUILDS REGIONAL CAPACITY TO RETRAIN THE UNEMPLOYED, VETERANS, AND OTHER WORKERS IN CRITICAL OCCUPATIONS, SUCH AS HEALTHCARE, INFORMATION TECHNOLOGY, AND ENVIRONMENTAL TECHNOLOGY.-AN ANNUAL CONFERENCE WITH RECORD ATTENDANCE OF MORE THAN 2,000 COMMUNITY COLLEGE LEADERS AND PRACTITIONERS.-A HIGHLY SUCCESSFUL TWO-DAY DATA AND ANALYTICS SUMMIT, SPONSORED BY ATD AND SAS, EXCLUSIVELY FOR NETWORK COLLEGES, TO LEARN HOW TO USE DATA AS A STRATEGIC ASSET TO INCREASE STUDENT SUCCESS.-MORE THAN HALF OF COURSES IN COMMUNITY COLLEGES ARE TAUGHT BY ADJUNCT FACULTY, AND INSTITUTIONS' RELIANCE ON PART-TIME INSTRUCTORS IS GROWING. DESPITE EFFORTS IN INDIVIDUAL DEPARTMENTS AND COLLEGES, THE FIELD HAS NOT DEVISED SCALABLE STRATEGIES FOR ENGAGING ADJUNCTS. ATD'S NEW PROJECT, ENGAGING ADJUNCT FACULTY IN THE STUDENT SUCCESS MOVEMENT, FUNDED BY THE LEONA M. AND HARRY B. HELMSLEY CHARITABLE TRUST AND THE GREAT LAKES HIGHER EDUCATION GUARANTY CORPORATION, SEEKS TO BUILD INSTITUTIONAL CAPACITY TO BETTER INTEGRATE AND ENGAGE THE ADJUNCT FACULTY MEMBER IN THE STUDENT SUCCESS AGENDA AND TO UNDERSTAND AND ADDRESS THE OPPORTUNITIES AND CHALLENGES FACED BY COLLEGES ENGAGING PART-TIME FACULTY.THE OPEN EDUCATION RESOURCES (OER) PROJECT INVOLVES 38 COMMUNITY COLLEGES IN 13 STATES AND IS DESIGNED TO HELP REMOVE FINANCIAL ROADBLOCKS THAT CAN DERAIL STUDENTS' PROGRESS AND TO SPUR OTHER CHANGES IN TEACHING AND LEARNING AND COURSE DESIGN THAT WILL INCREASE THE LIKELIHOOD OF DEGREE AND CERTIFICATE COMPLETION. COLLEGES AND SYSTEMS WERE SELECTED THROUGH A COMPETITIVE GRANT PROCESS BASED ON THEIR ABILITY AND CAPACITY TO IMPLEMENT OER DEGREE PROGRAMS, OFFER THE FULL COMPLEMENT OF DEGREE COURSES QUICKLY, OR QUICKLY SCALE THE NUMBER OF SECTIONS OFFERED. | Desc |
| Total Program Service Expenses | $18,195,132 | 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 | 0 | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | DEBBIE PIERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404500075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD NO 450 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT G TEMPLIN JR | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEAH MEYER AUSTIN | ||||||||
| COMMITTEE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE E BASTIAN | ||||||||
| COMMITTEE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO J PADRON | ||||||||
| COMMITTEE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JOHNSON | ||||||||
| SECRETARY (AS OF 07/2016) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC S HERZOG | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN M MUTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS TESTONI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE VILLARREAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN A STOUT | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $391,961 | $0 | $33,180 | |||
| MARK A MOTAMEN | ||||||||
| CFO- UNTIL 06/2017 | 20.00 | Yes (X) | $143,627 | $0 | $30,043 | |||
| CAROL A LINCOLN | ||||||||
| SR. VICE PRESIDENT | 50.00 | $165,640 | $0 | $22,744 | Yes (X) | |||
| LAURIE HEACOCK | ||||||||
| NATIONAL DIRECTOR | 50.00 | $153,085 | $0 | $27,941 | Yes (X) | |||
| PAUL N MARKHAM | ||||||||
| VICE PRESIDENT (AS OF 01/2017) | 50.00 | $158,346 | $0 | $16,111 | Yes (X) | |||
| CINDY LENHART | ||||||||
| VICE PRESIDENT | 20.00 | $148,433 | $0 | $23,817 | Yes (X) | |||
| DIANE BOSAK | ||||||||
| VICE PRESIDENT (AS OF 01/2016) | 50.00 | $147,360 | $0 | $14,617 | Yes (X) | |||
| STEPHANIE MARSHALL | ||||||||
| DIRECTOR OF LEARNING EVENTS | 50.00 | $116,689 | $0 | $9,574 | Yes (X) | |||
| WEI SONG | ||||||||
| DIR. DATA MGMT/RES. (UNTIL 03/2017) | 50.00 | $109,386 | $0 | $21,662 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,534,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| LUMEN INC | |||||
| 600 NW 14TH AVENUE SUITE 200 | PORTLAND | OR | 97209 | LEARNING/COURSE DEVELOPMENT | $800,000 |
| SRI INTERNATIONAL | |||||
| 333 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | COMMUNITY COLLEGE FACULTY SURVEY | $550,000 |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | |||||
| 525 WEST 120 STREET 30 | NEW YORK | NY | 10027 | ENGAGING FACULTY IN STUDENT SUCCESS | $450,000 |
| JOBS FOR THE FUTURE | |||||
| 88 BROAD STREET | BOSTON | MA | 02110 | PUBLIC POLICY PROGRAMS CONSULTING | $450,000 |
| REDSTONE STRATEGY GROUP LLC | |||||
| 3223 ARAPAHOE AVENUE SUITE 210 | BOULDER | CO | 80303 | STRATEGIC PLANNING | $407,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,440,145 | AllOtherContributionsAmt |
| Total Contributions | $9,440,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $4,000,900 | $4,000,900 | |
| DREAM CONFERENCE | 900099 | $1,346,111 | $1,279,236 | $66,875 |
| CONTRACTS | 900099 | $566,562 | $566,562 | |
| HONORARIUM | 900099 | $26,895 | $26,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,940,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,258 | TotalRevenueColumnAmt |
| Exclusion | $100,258 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,386 | SecuritiesAmt |
| Other | $36,486 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,392 | SecuritiesAmt |
| Other | $36,286 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,006 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,806 | TotalRevenueColumnAmt |
| Exclusion | -$2,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PUBLICATION SALES | 900099 | $9,125 | $9,125 |
| REIMBURSEMENTS | 900099 | $1,948 | $1,948 |
| MISCELLANEOUS | 900099 | $1,180 | $1,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,490,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,873,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,580 | 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 | $3,645,333 | TotalAmt |
| Program Services | $3,645,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,564 | TotalAmt |
| Program Services | $565,757 | ProgramServicesAmt |
| Management And General | $229,878 | ManagementAndGeneralAmt |
| Fundraising | $82,929 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,130 | TotalAmt |
| Program Services | $1,755,550 | ProgramServicesAmt |
| Management And General | $1,118,082 | ManagementAndGeneralAmt |
| Fundraising | $76,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,157 | TotalAmt |
| Program Services | $128,367 | ProgramServicesAmt |
| Management And General | $81,090 | ManagementAndGeneralAmt |
| Fundraising | $5,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,856 | TotalAmt |
| Program Services | $144,280 | ProgramServicesAmt |
| Management And General | $90,164 | ManagementAndGeneralAmt |
| Fundraising | $10,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,014 | TotalAmt |
| Program Services | $146,418 | ProgramServicesAmt |
| Management And General | $85,673 | ManagementAndGeneralAmt |
| Fundraising | $9,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,397 | TotalAmt |
| Program Services | $4,550 | ProgramServicesAmt |
| Management And General | $53,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,611 | TotalAmt |
| Management And General | $29,611 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,353 | TotalAmt |
| Management And General | $17,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078,208 | TotalAmt |
| Program Services | $8,636,452 | ProgramServicesAmt |
| Management And General | $441,756 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,126 | TotalAmt |
| Program Services | $119,240 | ProgramServicesAmt |
| Management And General | $189,886 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,087 | TotalAmt |
| Program Services | $34,213 | ProgramServicesAmt |
| Management And General | $192,425 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,157 | TotalAmt |
| Program Services | $1,652,147 | ProgramServicesAmt |
| Management And General | $118,010 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,294 | TotalAmt |
| Program Services | $1,323,294 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,876 | TotalAmt |
| Management And General | $46,876 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,215 | TotalAmt |
| Management And General | $31,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SUBSCRIPTIONS | $57,826 | $57,826 | |
| RECRUITMENT | $32,340 | $32,340 | |
| MISCELLANEOUS | $16,697 | $12,660 | $4,037 |
| DIRECT COSTS | $13,048 | $9,894 | $3,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,188,289 | TotalAmt |
| Program Services | $18,195,132 | ProgramServicesAmt |
| Management And General | $2,806,246 | ManagementAndGeneralAmt |
| Fundraising | $186,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,894 | BOYAmt |
| EOY | $9,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,182,566 | BOYAmt |
| EOY | $7,548,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,934,947 | BOYAmt |
| EOY | $4,189,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,549 | BOYAmt |
| EOY | $212,113 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,534 | BOYAmt |
| EOY | $144,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,755 | BOYAmt |
| EOY | $73,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $8,692,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,504 | BOYAmt |
| EOY | $15,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,467,749 | BOYAmt |
| EOY | $20,886,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,526 | BOYAmt |
| EOY | $1,260,588 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,868 | BOYAmt |
| EOY | $2,323,171 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,810 | BOYAmt |
| EOY | $1,796,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,807 | BOYAmt |
| EOY | $77,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,011 | BOYAmt |
| EOY | $5,457,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586,770 | BOYAmt |
| EOY | $2,434,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,621,968 | BOYAmt |
| EOY | $12,994,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,208,738 | BOYAmt |
| EOY | $15,429,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,467,749 | BOYAmt |
| EOY | $20,886,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,697,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,520 | 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 | $2,626,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,724,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,673,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,797,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,440,145 | CurrentTaxYearAmt |
| Total | $53,262,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,626,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,724,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,673,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,797,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,440,145 | CurrentTaxYearAmt |
| Total | $53,262,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,155,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,106,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,258 | CurrentTaxYearAmt |
| Total | $142,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,305 | CurrentTaxYearAmt |
| Total | $10,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,415,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,799,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43430 | 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 - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 41. 2016 AMOUNT: $ 1,180. PUBLICATION SALES - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 640. 2016 AMOUNT: $ 9,125. | 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 | $31,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,670 | DepreciationAmt |
| Book Value | $8,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,289 | DepreciationAmt |
| Book Value | $64,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $50,386 |
| DEFERRED COMPENSATION LIABILITY | $27,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,427,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,520 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,086 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$62,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,490,318 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,490,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,207,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,086 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,188,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,188,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017, 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LOS ANGELES COMMUNITY COLLEGE | ||||||||
| 770 WILSHIRE BOULEVARD 9TH FLOOR | LOS ANGELES | CA | 90017 | 954106993 | 501(C)(3) | $300,000 | WORKING STUDENT SUCCESS NETWORK | |
| SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT | ||||||||
| 3401 CSM DRIVE | SAN MATEO | CA | 94402 | 943084147 | 501(C)(3) | $179,000 | WORKING STUDENT SUCCESS NETWORK | |
| PATRICK HENRY COMMUNITY COLLEGE | ||||||||
| 645 PATRIOT AVENUE | MARTINSVILLE | VA | 24112 | 541185803 | 501(C)(3) | $235,000 | WORKING STUDENT SUCCESS NETWORK & ADJUNCT FACULTY | |
| PIERCE COLLEGE | ||||||||
| 9401 FARWEST DRIVE SW | LAKEWOOD | WA | 98498 | 910821742 | 501(C)(3) | $130,000 | KRESGE LEADERSHIP | |
| FLORIDA STATE COLLEGE AT JACKSONVILLE | ||||||||
| 501 W STATE STREET | JACKSONVILLE | FL | 32202 | 591149317 | 501(C)(3) | $100,000 | OPEN EDUCATION RESOURCES PROJECT | |
| EAST LOS ANGELES COLLEGE FOUNDATION | ||||||||
| 1301 AVENIDA CESAR CHAVEZ | MONTEREY PARK | CA | 91754 | 330034221 | 501(C)(3) | $95,000 | WORKING STUDENT SUCCESS NETWORK | |
| NORTHERN VIRGINIA COMMUNITY COLLEGE | ||||||||
| 3924 PENDER DRIVE | FAIRFAX | VA | 22030 | 541268263 | 501(C)(3) | $85,000 | WORKING STUDENT SUCCESS NETWORK | |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | ||||||||
| 7200 SOLLERS POINT ROAD | BALTIMORE | MD | 21222 | 521977456 | 501(C)(3) | $160,000 | ADJUNCT FACULTY | |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | ||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 232612698 | 501(C)(3) | $160,000 | ADJUNCT FACULTY | |
| DELTA COLLEGE | ||||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | 501(C)(3) | $160,000 | ADJUNCT FACULTY | |
| RENTON TECHNICAL COLLEGE | ||||||||
| 3000 NE FOURTH STREET | RENTON | WA | 98056 | 911522175 | 501(C)(3) | $160,000 | ADJUNCT FACULTY | |
| WILLIAM RAINEY HARPER COLLEGE | ||||||||
| 1200 W ALGONQUIN ROAD | PALATINE | IL | 60067 | 362582782 | 501(C)(3) | $160,000 | ADJUNCT FACULTY | |
| CABRILLO COMMUNITY COLLEGE DISTRICT | ||||||||
| 6500 SOQUEL DRIVE | APTOS | CA | 95003 | 770385111 | 501(C)(3) | $75,000 | WORKING STUDENT SUCCESS NETWORK | |
| CLARK COLLEGE | ||||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 98663 | 910824167 | 501(C)(3) | $75,000 | WORKING STUDENT SUCCESS NETWORK | |
| DONA ANA COMMUNITY COLLEGE | ||||||||
| PO BOX 30002 | LAS CRUCES | NM | 88003 | 856000401 | 501(C)(3) | $150,000 | INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS IN HIGHER EDUCATION | |
| HIGHLINE COMMUNITY COLLEGE | ||||||||
| 2400 S 240TH STREET PO BOX 89000 | DES MOINES | IA | 98198 | 910752489 | 501(C)(3) | $75,000 | WORKING STUDENT SUCCESS NETWORK | |
| TRIDENT TECHNICAL COLLEGE | ||||||||
| PO BOX 118067 | NORTH CHARLESTON | SC | 29423 | 570440170 | 501(C)(3) | $150,000 | INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS IN HIGHER EDUCATION | |
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 990085260 | 501(C)(3) | $150,000 | INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS IN HIGHER EDUCATION | |
| ZANE STATE COLLEGE | ||||||||
| 1555 NEWARK ROAD | ZANESVILLE | OH | 43701 | 310796550 | 501(C)(3) | $150,000 | INTEGRATED PLANNING AND ADVISING FOR STUDENT SUCCESS IN HIGHER EDUCATION | |
| NORTH ARKANSAS COLLEGE | ||||||||
| 1515 PIONEER DRIVE | HARRISON | AR | 72601 | 710451862 | 501(C)(3) | $70,000 | WORKING STUDENT SUCCESS NETWORK | |
| BIG BEND COMMUNITY COLLEGE | ||||||||
| 7662 CHANUTE STREET NE | MOSES LAKE | WA | 98837 | 910826741 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| COLLEGE OF THE OUACHITAS | ||||||||
| ONE COLLEGE CIRCLE | MALVERN | AR | 72104 | 710411511 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| DANVILLE COMMUNITY COLLEGE | ||||||||
| 1008 SOUTH MAIN STREET | DANVILLE | VA | 24541 | 541268258 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| EAST ARKANSAS COMMUNITY COLLEGE | ||||||||
| 1700 NEWCASTLE ROAD | FORREST CITY | AR | 72335 | 710450242 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| EASTERN SHORE COMMUNITY COLLEGE | ||||||||
| 29300 LANKFORD HIGHWAY | MELFA | VA | 23410 | 541268269 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| KERN COMMUNITY COLLEGE DISTRICT | ||||||||
| 2100 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | 956006644 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS | ||||||||
| PO BOX 785 | HELENA | AR | 72342 | 710388796 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| WALLA WALLA COMMUNITY COLLEGE | ||||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | 910821964 | 501(C)(3) | $60,000 | WORKING STUDENT SUCCESS NETWORK | |
| WASHINGTON STATE BOARD FOR COMMUNITY & TECHNICAL COLLEGES | ||||||||
| 1300 QUINCE STREET SE PO BOX 42495 | OLYMPIA | WA | 98504 | 910823768 | 501(C)(3) | $50,000 | TRANSFER PLAYBOOK PROJECT | |
| ARKANSAS COMMUNITY COLLEGE | ||||||||
| 1400 W MARKHAM STREET SUITE 402 | LITTLE ROCK | AR | 72201 | 710795889 | 501(C)(3) | $25,000 | WORKING STUDENT SUCCESS NETWORK | |
| CUYAHOGA COMMUNITY COLLEGE | ||||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | 340896630 | 501(C)(3) | $25,000 | ALCOA GRANT | |
| MONROE COMMUNITY COLLEGE | ||||||||
| 1000 EAST HENRIETTA ROAD | ROCHESTER | NY | 14623 | 160849590 | 501(C)(3) | $25,000 | OPEN EDUCATION RESOURCES PROJECT | |
| MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE ROAD | MUSKEGON | MI | 49442 | 381717800 | 501(C)(3) | $25,000 | ALCOA GRANT | |
| NORTHEAST WISCONSIN COMMUNITY COLLEGE | ||||||||
| 2740 WEST MASON STREET PO BOX 19042 | GREEN BAY | WI | 54307 | 391087141 | 501(C)(3) | $25,000 | ONEMAIN FINANCIAL EMPOWERMENT | 19042 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM | ||||||||
| 300 ARBORETUM PLACE SUITE 200 | RICHMOND | VA | 23236 | 540759063 | 501(C)(3) | $25,000 | WORKING STUDENT SUCCESS NETWORK | |
| WESTMORELAND COUNTY COMMUNITY COLLEGE | ||||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | 251208182 | 501(C)(3) | $25,000 | ALCOA GRANT | |
| BUNKER HILL COMMUNITY COLLEGE | ||||||||
| 250 NEW RUTHERFORD AVENUE | BOSTON | MA | 02129 | 222757389 | 501(C)(3) | $20,000 | OPEN EDUCATION RESOURCES PROJECT | |
| FORSYTH TECHNICAL COMMUNITY COLLEGE | ||||||||
| 2100 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | 560792614 | 501(C)(3) | $20,000 | OPEN EDUCATION RESOURCES PROJECT | |
| MIAMI DADE COLLEGE | ||||||||
| 11011 SW 104 STREET ROOM 9254 | MIAMI | FL | 33176 | 591210485 | 501(C)(3) | $15,000 | KRESGE LEADERSHIP | |
| MONTGOMERY COMMUNITY COLLEGE | ||||||||
| 900 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 520891845 | 501(C)(3) | $15,000 | OPEN EDUCATION RESOURCES PROJECT | |
| RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT | ||||||||
| 2323 N BROADWAY | SANTA ANA | CA | 92706 | 952696799 | 501(C)(3) | $15,000 | OPEN EDUCATION RESOURCES PROJECT | |
| CENTRAL VIRGINIA COMMUNITY COLLEGE | ||||||||
| 3506 WARDS ROAD | LYNCHBURG | VA | 24502 | 541268278 | 501(C)(3) | $10,000 | OPEN EDUCATION RESOURCES PROJECT | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $10,000 | OPEN EDUCATION RESOURCES PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ATD PROVIDES GRANTS TO VARIOUS COMMUNITY COLLEGES AND RELATED ENTITIES 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) |
|---|---|---|
| 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 (7 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 | $331,409 | $0 | $42,000 | $0 | $18,552 | $0 | $27,437 | $0 | $5,743 | $0 | $425,141 | $0 | $0 | $0 |
| MARK A MOTAMEN | ||||||||||||||
| CFO- UNTIL 06/2017 | $143,212 | $0 | $0 | $0 | $415 | $0 | $18,000 | $0 | $12,043 | $0 | $173,670 | $0 | $0 | $0 |
| CAROL A LINCOLN | ||||||||||||||
| SR. VICE PRESIDENT | $163,720 | $0 | $0 | $0 | $1,920 | $0 | $11,595 | $0 | $11,149 | $0 | $188,384 | $0 | $0 | $0 |
| LAURIE HEACOCK | ||||||||||||||
| NATIONAL DIRECTOR | $152,401 | $0 | $0 | $0 | $684 | $0 | $10,716 | $0 | $17,225 | $0 | $181,026 | $0 | $0 | $0 |
| PAUL N MARKHAM | ||||||||||||||
| VICE PRESIDENT (AS OF 01/2017) | $158,048 | $0 | $0 | $0 | $298 | $0 | $6,563 | $0 | $9,548 | $0 | $174,457 | $0 | $0 | $0 |
| CINDY LENHART | ||||||||||||||
| VICE PRESIDENT | $147,775 | $0 | $0 | $0 | $658 | $0 | $10,607 | $0 | $13,210 | $0 | $172,250 | $0 | $0 | $0 |
| DIANE BOSAK | ||||||||||||||
| VICE PRESIDENT (AS OF 01/2016) | $146,719 | $0 | $0 | $0 | $641 | $0 | $10,344 | $0 | $4,273 | $0 | $161,977 | $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 THAT WAS BASED ON OUTSTANDING PERFORMANCE AS WELL AS WITH DISCRETION BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT AND FINANCE COMMITTEE AND IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A FORM THAT INDICATES THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTOOD THE POLICY, AND ARE IN COMPLIANCE WITH THE POLICY. THE FORMS ARE UPDATED EACH YEAR DURING THE BOARD OF DIRECTORS ANNUAL MEETING (TYPICALLY IN OCTOBER OR NOVEMBER) AND ARE REVIEWED AT THAT TIME FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 DIRECTOR OF FINANCE/CONTROLLER, DEBBIE PIERCE. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS AND DATA COACHES: PROGRAM SERVICE EXPENSES 2,197,158. MANAGEMENT AND GENERAL EXPENSES 112,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309,543. COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,540. LEARNING AND COURSE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,617,276. MANAGEMENT AND GENERAL EXPENSES 82,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700,000. PUBLIC POLICY PROGRAMS CONSULTING: PROGRAM SERVICE EXPENSES 761,071. MANAGEMENT AND GENERAL EXPENSES 38,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800,000. FACULTY SURVEY: PROGRAM SERVICE EXPENSES 523,236. MANAGEMENT AND GENERAL EXPENSES 26,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,000. CONSULTING & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,535,171. MANAGEMENT AND GENERAL EXPENSES 180,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,716,125. |
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