2016-11-10T17:22:43-06:00 2016-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-07-01 271635830 ACHIEVING THE DREAM INC ACHI 2404500075 8403 COLESVILLE ROAD NO 450 SILVER SPRING MD 20910 KAREN A STOUT PRESIDENT & CEO 2404500075 2016-11-10 1 FRANK H SMITH P00639053 2028225000 2016-11-10 2015 2017-02-10 21:41:12Z KAREN A STOUT 8403 COLESVILLE ROAD NO 450 SILVER SPRING MD 20910 20856543 0 X WWW.ACHIEVINGTHEDREAM.ORG X 2009 NC LEAD A NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION. 10 10 38 10 0 0 11408943 15797111 4160000 5050540 6571 6448 0 2444 15575514 20856543 0 5128342 0 0 3162692 3655847 0 0 525086 9078573 9144517 12241265 17928706 3334249 2927837 21953699 26467749 4688672 5259011 17265027 21208738 X 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. 0 0 15189642 5128342 4994865 FOR MORE THAN A DECADE, ACHIEVING THE DREAM HAS SERVED AS A CATALYST HELPING COMMUNITY COLLEGES BOLSTER STUDENT SUCCESS. ACHIEVING THE DREAM GUIDES COLLEGES THROUGH AN INSTITUTIONAL CHANGE PROCESS THAT STRENGTHENS CRUCIAL CAPACITIES WHICH NETWORK EXPERIENCE AND RESEARCH SUGGEST MAKES A DIFFERENCE IN ENABLING ALL STUDENTS TO EARN CERTIFICATES AND DEGREES.ATD'S 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. FOR EXAMPLE, DURING FY15-16, ATD HAS LED 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 ARE 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. DURING FY15-16, 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.ACHIEVING THE DREAM CONTINUED TO PARTNER WITH JOBS FOR THE FUTURE ON STEM REGIONAL COLLABORATIVES 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.ACHIEVING THE DREAM 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.OTHER SIGNIFICANT ACTIVITIES INCLUDED:-FOUR PRESIDENTS' SYMPOSIA ATTENDED BY MORE THAN 70 ATD COLLEGE PRESIDENTS WHO ENGAGED IN REFLECTIVE DISCUSSION AND PROBLEM SOLVING ON TOPICS SUCH AS STRUCTURED PATHWAYS AND ENGAGING FACULTY IN TEACHING AND LEARNING. -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.-THE LAUNCH OF A NEW CAPACITY FRAMEWORK AND RELATED COACHING CHANGES THAT OFFER AN UPDATED APPROACH TO PREPARING OUR COLLEGES TO IMPLEMENT PATHWAYS. 15189642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREW PEPITO 2404500075 8403 COLESVILLE ROAD NO 450 SILVER SPRING MD 20910 ROBERT G TEMPLIN JR BOARD CHAIR 5.00 X X 0 0 0 LEAH MEYER AUSTIN COMMITTEE CHAIR 4.00 X X 0 0 0 DIANE E BASTIAN COMMITTEE CHAIR 5.00 X X 0 0 0 EDUARDO J PADRON COMMITTEE CHAIR 3.00 X X 0 0 0 BLENDA J WILSON SECRETARY 4.00 X X 0 0 0 MARC S HERZOG TREASURER 2.50 X X 0 0 0 CHRISTINE JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN M MUTZ DIRECTOR 1.00 X 0 0 0 LOUIS TESTONI DIRECTOR 1.00 X 0 0 0 MIKE VILLARREAL DIRECTOR 1.00 X 0 0 0 KAREN A STOUT PRESIDENT & CEO (AS OF 07/2015) 50.00 X 190168 0 17770 WILLIAM E TRUEHEART PRESIDENT & CEO (UNTIL 07/2015) 50.00 X 160586 0 12162 JULIE I ENGLUND EXEC. VICE PRESIDENT (UNTIL 02/2016) 50.00 X 200897 0 16704 MARK A MOTAMEN CHIEF FINANCIAL OFFICER 50.00 X 153425 0 23499 CAROL A LINCOLN SR. VICE PRESIDENT 50.00 X 177594 0 22825 CINDY LENHART VICE PRESIDENT 50.00 X 147539 0 17861 LAURIE HEACOCK NATIONAL DIRECTOR 50.00 X 126950 0 26331 STEPHANIE MARSHALL DIRECTOR OF LEARNING EVENTS 50.00 X 115985 0 14382 WEI SONG DIR. OF DATA MANAGEMENT & RESEARCH 50.00 X 114787 0 12800 1387931 0 164334 9 0 1 0 JOBS FOR THE FUTURE 88 BROAD STREET BOSTON MA 02110 PUBLIC POLICY PROGRAMS 1000000 TEXAS COMMUNITY COLLEGE EDUCATION INIT 1304 SAN ANTONIO 201 AUSTIN TX 78701 LEADERSHIP COACHING COORDINATION 732924 UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE STOP K5300 AUSTIN TX 78712 LEADERSHIP COACHING COORDINATION 700100 ASPEN INSTITUTE ONE DUPONT CIRCLE NW SUITE 700 WASHINGTON DC 20036 LEADERSHIP ADVISORY SERVICES 133685 GRAND JUNCTION DESIGN 6411 ORCHARD AVENUE SUITE 205 TAKOMA PARK MD 20912 IT, COMMUNICATIONS, & WEBSITE DESIGN 117124 8 15797111 15797111 PROGRAM SERVICE FEES 900099 3905501 3849826 55675 DREAM CONFERENCE 900099 732039 732039 CONTRACTS 900099 413000 413000 5050540 6448 6448 REIMBURSEMENTS 900099 1763 1763 PUBLICATION SALES 900099 640 640 MISCELLANEOUS 900099 41 41 2444 20856543 4994865 0 64567 X 5128342 5128342 796948 263673 407366 125909 2281074 1404904 669025 207145 145849 89755 43365 12729 232053 134868 73687 23498 199923 109521 69040 21362 36929 36929 46810 46810 6260322 6051145 209177 181117 99218 62545 19354 118560 118560 263619 144414 91036 28169 813442 445614 280908 86920 1318188 1318188 37152 37152 29734 29734 SUBSCRIPTIONS 29148 29148 OTHER 9496 9496 17928706 15189642 2213978 525086 146731 668894 14193801 14182566 4294062 10934947 3075024 517549 142741 37534 222324 133569 72836 88755 9000 28504 28504 21953699 26467749 949671 1334526 2575868 3739001 1243810 0 104807 4688672 5259011 X 53380 3586770 17211647 17621968 17265027 21208738 21953699 26467749 2927837 1015874 0 X 0 1 X 1 0 X 9351201 2626766 12724751 12673797 15797111 53173626 9351201 2626766 12724751 12673797 15797111 53173626 30055657 23117969 14350 10196 18650 6571 6448 56215 681 681 53230522 21334076 0.43430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 41. PUBLICATION SALES - 2015 AMOUNT: $ 640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28070 13270 14800 194254 120299 73955 88755 DEFERRED RENT 95807 DEFERRED COMPENSATION 9000 104807 X 20856543 0 20856543 0 20856543 17928706 0 17928706 0 17928706 PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 ALAMO COMMUNITY COLLEGE DISTRICT 811 W HOUSTON STREET SUITE 204 SAN ANTONIO TX 78207 746002173 501(C)(3) 25000 IMPLEMENTATION GRANT ARKANSAS COMMUNITY COLLEGES 1400 W MARKHAM STREET SUITE 402 LITTLE ROCK AR 72201 710795889 501(C)(3) 25000 IMPLEMENTATION GRANT ATLANTA TECHNICAL COLLEGE FOUNDATION INC 1560 METROPOLITAN PARKWAY ATLANTA GA 30310 582582973 501(C)(3) 7500 IMPLEMENTATION GRANT AUSTIN COMMUNITY COLLEGE DISTRICT 9101 TUSCANY WAY AUSTIN TX 78754 741742036 501(C)(3) 300000 IMPLEMENTATION GRANT BAY COLLEGE 2001 N LINCOLN ROAD ESCANABA MI 49829 381711021 501(C)(3) 100000 IMPLEMENTATION GRANT BIG BEND COMMUNITY COLLEGE 7662 CHANUTE STREET NE MOSES LAKE WA 98837 910826741 501(C)(3) 60000 IMPLEMENTATION GRANT BROWARD COLLEGE 640 NW 6TH WAY FORT LAUDERDALE FL 33309 591216107 501(C)(3) 212000 IMPLEMENTATION GRANT BUNKER HILL COMMUNITY COLLEGE 250 NEW RUTHERFORD AVENUE BOSTON MA 02129 222757389 501(C)(3) 100000 IMPLEMENTATION GRANT CABRILLO COMMUNITY COLLEGE DISTRICT 6500 SOQUEL DRIVE APTOS CA 95003 770385111 501(C)(3) 75000 IMPLEMENTATION GRANT CENTRAL VIRGINIA COMMUNITY COLLEGE 3506 WARDS ROAD LYNCHBURG VA 24502 541268278 501(C)(3) 67000 IMPLEMENTATION GRANT CLARK COLLEGE 1933 FORT VANCOUVER WAY VANCOUVER WA 98663 910824167 501(C)(3) 75000 IMPLEMENTATION GRANT COLLEGE OF THE OUACHITAS ONE COLLEGE CIRCLE MALVERN AR 72104 710411511 501(C)(3) 60000 IMPLEMENTATION GRANT COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 232612698 501(C)(3) 7500 IMPLEMENTATION GRANT DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC 1601 S LAMAR STREET DALLAS TX 75215 237326612 501(C)(3) 7500 IMPLEMENTATION GRANT DANVILLE COMMUNITY COLLEGE 2000 E MAIN DANVILLE IL 61832 541268258 501(C)(3) 60000 IMPLEMENTATION GRANT DONA ANA COMMUNITY COLLEGE SPONSORED PROJECTS ACCTG NMSU MSC SPA PO BOX 30002 LAS CRUCES NM 98002 856000401 501(C)(3) 75000 IMPLEMENTATION GRANT DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION 1637 LAWSON STREET DURHAM NC 27703 561423848 501(C)(3) 112000 IMPLEMENTATION GRANT EAST ARKANSAS COMMUNITY COLLEGE 1700 NEWCASTLE ROAD FORREST CITY AR 72335 710450242 501(C)(3) 60000 IMPLEMENTATION GRANT EAST LOS ANGELES COLLEGE FOUNDATION 1301 AVENIDA CESAR CHAVEZ MONTERY PARK CA 91754 330034221 501(C)(3) 125000 IMPLEMENTATION GRANT EASTERN SHORE COMMUNITY COLLEGE 29300 LANKFORD HIGHWAY MELFA VA 23410 541268269 501(C)(3) 60000 IMPLEMENTATION GRANT ELGIN COMMUNITY COLLEGE FOUNDATION 1700 SPARTAN DRIVE ELGIN IL 60123 363358690 501(C)(3) 7500 IMPLEMENTATION GRANT FORSYTH TECHNICAL COMMUNITY COLLEGE 2100 SILAS CREEK PARKWAY WINSTONSALEM NC 27103 360792614 501(C)(3) 100000 IMPLEMENTATION GRANT FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES 1102 Q STREET SUITE 3500 SACRAMENTO CA 95811 680412350 501(C)(3) 25000 IMPLEMENTATION GRANT GERMANNA COMMUNITY COLLEGE 2130 GERMANNA HIGHWAY LOCUST GROVE VA 22508 541268292 501(C)(3) 66894 IMPLEMENTATION GRANT GREENVILLE TECHNICAL COLLEGE 506 SOUTH PLEASANTBURG DRIVE GREENVILLE SC 29607 570420667 501(C)(3) 25000 IMPLEMENTATION GRANT HIGHLINE COMMUNITY COLLEGE 2400 S 240TH STREET DES MOINES WA 98198 910752489 501(C)(3) 75000 IMPLEMENTATION GRANT HOUSATONIC COMMUNITY COLLEGE PO BOX 667517 MC1100 HOUSTON TX 77266 134310869 501(C)(3) 100000 IMPLEMENTATION GRANT JEFFERSON COMMUNITY AND TECHNICAL COLLEGE 109 EAST BROADWAY LOUISVILLE KY 40202 237035648 501(C)(3) 25000 IMPLEMENTATION GRANT KERN COMMUNITY COLLEGE DISTRICT 2100 CHESTER AVENUE BAKERSFIELD CA 93301 956006644 501(C)(3) 85000 IMPLEMENTATION GRANT LAKE WASHINGTON INSTITUTE OF TECHNOLOGY 11605 132ND AVENUE NE KIRKLAND WA 98034 911523302 501(C)(3) 100000 IMPLEMENTATION GRANT LORD FAIRFAX COMMUNITY COLLEGE 173 SKIRMISHER LANE MIDDLETOWN VA 22645 541268293 501(C)(3) 65500 IMPLEMENTATION GRANT LOS ANGELES COMMUNITY COLLEGE DISTRICT 770 WILSHIRE BOULEVARD 9TH FLOOR LOS ANGELES CA 90017 954106993 501(C)(3) 100000 IMPLEMENTATION GRANT MONROE COMMUNITY COLLEGE 1000 EAST HENRIETTA ROAD ROCHESTER NY 14623 160849590 501(C)(3) 400000 IMPLEMENTATION GRANT MONTGOMERY COUNTY COMMUNITY COLLEGE 340 DEKALB PIKE BLUE BELL PA 19422 528991845 501(C)(3) 100000 IMPLEMENTATION GRANT MOUNTAIN EMPIRE COMMUNITY COLLEGE 3441 MOUNTAIN EMPIRE ROAD BIG STONE GAP VA 24219 541268294 501(C)(3) 66500 IMPLEMENTATION GRANT NORTH ARKANSAS COLLEGE 1515 PIONEER DRIVE HARRISON AR 72601 710451862 501(C)(3) 60000 IMPLEMENTATION GRANT NORTHERN VIRGINIA COMMUNITY COLLEGE 3924 PENDER DRIVE OFFICE OF THE CONTROLLER FAIRFAX VA 22030 541268263 501(C)(3) 75000 IMPLEMENTATION GRANT NORTHWEST TECHNICAL COLLEGE 905 GRANT AVENUE SE BEMIDJI MN 56601 411687554 501(C)(3) 300000 IMPLEMENTATION GRANT NVCC EXTENDED LEARNING INSTITUTE 3922 PENDER DRIVE FAIRFAX VA 22030 510249730 501(C)(3) 64448 IMPLEMENTATION GRANT ODESSA COLLEGE 201 W UNIVERSITY ODESSA TX 79764 756002907 501(C)(3) 100000 IMPLEMENTATION GRANT PATRICK HENRY COMMUNITY COLLEGE PO BOX 5311 MATINSVILLE VA 23851 541185803 501(C)(3) 60000 IMPLEMENTATION GRANT PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS PO BOX 785 HELENA AR 72342 710388796 501(C)(3) 60000 IMPLEMENTATION GRANT PIMA COUNTY COMMUNITY COLLEGE DISTRICT 4905D E BROADWAY TUSCON AR 85709 860208787 501(C)(3) 100000 IMPLEMENTATION GRANT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 860208787 501(C)(3) 100000 IMPLEMENTATION GRANT RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 952696799 501(C)(3) 300000 IMPLEMENTATION GRANT SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT 3401 CSM DRIVE SAN MATEO CA 94402 943084147 501(C)(3) 150000 IMPLEMENTATION GRANT ST PETERSBURG COLLEGE BOARD OF TRUSTEES 14025 58TH STREET NORTH CLEARWATER FL 33760 591211489 501(C)(3) 25000 IMPLEMENTATION GRANT TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 501(C)(3) 112000 IMPLEMENTATION GRANT TIDEWATER COMMUNITY COLLEGE 121 COLLEGE PLACE NORFOLK VA 23510 541268286 501(C)(3) 66000 IMPLEMENTATION GRANT TRIDENT TECHNICAL COLLEGE PO BOX 118067 NORTH CHARLESTON SC 29423 570440170 501(C)(3) 75000 IMPLEMENTATION GRANT TRITON COLLEGE 2000 FIFTH AVENUE RIVER GROVE IL 60171 362537114 501(C)(3) 25000 IMPLEMENTATION GRANT UMPQUA COMMUNITY COLLEGE 1140 UMPQUA COLLEGE ROAD ROSEBURG OR 97470 237287018 501(C)(3) 112000 IMPLEMENTATION GRANT UNIVERSITY OF HAWAII FOUNDATION 2444 DOLE ST BACHMAN HALL 105 HONOLULU HI 96822 990085260 501(C)(3) 75000 IMPLEMENTATION GRANT VIRGINIA COMMUNITY COLLEGE SYSTEM 300 ARBORETUM PLACE SUITE 200 RICHMOND VA 23236 540759063 501(C)(3) 25000 IMPLEMENTATION GRANT WALLA WALLA COMMUNITY COLLEGE 500 TAUSICK WAY WALLA WALLA WA 99362 910821964 501(C)(3) 74000 IMPLEMENTATION GRANT WASHINGTON STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES PO BOX 42495 1300 QUINCE STREET SE OLYMPIA WA 98504 910823768 501(C)(3) 25000 IMPLEMENTATION GRANT WEST HILLS COLLEGE LEMOORE 9900 CODY STREET COALINGA CA 93210 770186793 501(C)(3) 100000 IMPLEMENTATION GRANT WILLIAM RAINEY HARPER COLLEGE 1200 W ALGONQUIN ROAD PALATINE IL 60067 362582785 501(C)(3) 15000 IMPLEMENTATION GRANT ZANE STATE COLLEGE 1555 NEWARK ROAD ZANESVILLE OH 43701 310796550 501(C)(3) 75000 IMPLEMENTATION GRANT 59 0 PART I, LINE 2: THE ORGANIZATION 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 THE ORGANIZATION TO AN ENTITY IN THE UNITED STATES (NO LESS FREQUENTLY THAN ANNUALLY) THE RECIPIENT PROVIDES THE ORGANIZATION A FINANCIAL AND NARRATIVE REPORT ON THE USE OF THE GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 KAREN A STOUT PRESIDENT & CEO (AS OF 07/2015) 190168 0 0 0 0 0 13293 0 4477 0 207938 0 0 0 WILLIAM E TRUEHEART PRESIDENT & CEO (UNTIL 07/2015) 160586 0 0 0 0 0 11185 0 977 0 172748 0 0 0 JULIE I ENGLUND EXEC. VICE PRESIDENT (UNTIL 02/2016) 200897 0 0 0 0 0 13615 0 3089 0 217601 0 0 0 MARK A MOTAMEN CHIEF FINANCIAL OFFICER 153425 0 0 0 0 0 10719 0 12780 0 176924 0 0 0 CAROL A LINCOLN SR. VICE PRESIDENT 177594 0 0 0 0 0 12346 0 10479 0 200419 0 0 0 CINDY LENHART VICE PRESIDENT 147539 0 0 0 0 0 10299 0 7562 0 165400 0 0 0 LAURIE HEACOCK NATIONAL DIRECTOR 126950 0 0 0 0 0 8855 0 17476 0 153281 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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'S 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 IN HIS INTERNAL EQUITY ASSESSMENT OF THE ORGANIZATION'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 THE ORGANIZATION'S FEDERAL FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE VICE PRESIDENT OF FINANCE AND OPERATIONS, ANDREW PEPITO. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,636. MANAGEMENT AND GENERAL EXPENSES 77,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,195. PROGRAM CONSULTANTS & DATA COACHES: PROGRAM SERVICE EXPENSES 6,048,509. MANAGEMENT AND GENERAL EXPENSES 131,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,180,127.