NATIONAL COLLEGE ADVISING CORPS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COLLEGE ADVISING CORPS INC (EIN 46-1192687)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-03
- IRS object ID
- 201600359349301105
- Schema version
- 2014v6.0
- 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 | 2016-02-03T14:02:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461192687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE ADVISING CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD STE 210 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARMOD CHANDNA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9194426300 | PhoneNum |
| Signature | 2016-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00361629 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PARMOD CHANDNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,308,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVISINGCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | COLLEGE ADVISING CORPS WORKS TO INCREASE COLLEGE ACCESS FOR UNDERREPRESENTED HIGH SCHOOL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,002,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,279,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,536 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,724 | PYOtherRevenueAmt |
| CY Other Revenue | $8,270 | CYOtherRevenueAmt |
| PY Total Revenue | $14,189,562 | PYTotalRevenueAmt |
| CY Total Revenue | $12,308,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,471,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,200,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,018,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,134,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,380,533 | PYOtherExpensesAmt |
| CY Other Expenses | $2,277,631 | CYOtherExpensesAmt |
| PY Total Expenses | $8,869,749 | PYTotalExpensesAmt |
| CY Total Expenses | $9,612,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,319,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,695,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,081,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,279,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,068,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,569,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,013,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,709,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLEGE ADVISING CORPS WORKS TO INCREASE THE NUMBER OF LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDERREPRESENTED HIGH SCHOOL STUDENTS WHO ENTER AND COMPLETE HIGHER EDUCATION. TO DELIVER ON THIS MISSION, WE PLACE WELL-TRAINED, RECENT COLLEGE GRADUATES, FROM PARTNER INSTITUTIONS OF HIGHER EDUCATION, AS FULL-TIME COLLEGE ADVISERS IN THE NATION'S UNDERSERVED HIGH SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,381,565 | ExpenseAmt |
| Grant | $5,200,389 | GrantAmt |
| Revenue | $17,536 | RevenueAmt |
| Desc | COLLEGE ADVISING CORPS WORKS TO INCREASE THE NUMBER OF LOW-INCOME, FIRST-GENERATION COLLEGE, AND UNDERREPRESENTED HIGH SCHOOL STUDENTS WHO ENTER AND COMPLETE HIGHER EDUCATION. COLLEGE ADVISING CORPS PARTNERS WITH 24 COLLEGES AND UNIVERSITIES IN 14 STATES TO PLACE 532 WELL-TRAINED RECENT GRADUATES AS FULL-TIME NEAR-PEER COLLEGE ADVISERS IN THE NATION'S MOST UNDERSERVED HIGH SCHOOLS. ADVISERS PROVIDE THE SUPPORT THAT HIGH SCHOOL STUDENTS NEED TO NAVIGATE THE COMPLEX PROCESSES OF ACCESSING COLLEGE ADMISSION, SECURING FINANCIAL AID, AND ENROLLING IN SCHOOLS THAT SERVE THEM WELL. BECAUSE ADVISERS ARE CLOSE IN AGE AND BACKGROUND TO THE STUDENTS THEY SERVE, THEY CAN CONNECT WITH STUDENTS IN WAYS OTHERS OFTEN CANNOT. MOST ADVISERS ARE FIRST GENERATION COLLEGE GRADUATES, WERE PELL ELIGIBLE AND/OR IDENTIFY AS A PERSON OF COLOR. OUR MODEL NOT ONLY OFFERS ASSISTANCE TO STUDENTS, BUT ALSO PROVIDES A SERVICE OPPORTUNITY FOR RECENT COLLEGE GRADUATES. IN THE 2015-2016 ACADEMIC YEAR, COLLEGE ADVISING CORPS OPERATES TWO PROGRAM STRATEGIES - THE CORE, IN-SCHOOL MODEL, AND AN E-ADVISING INITIATIVE - TO SERVE OVER 160,000 STUDENTS. THE PRIMARY LONG-TERM GOAL OF COLLEGE ADVISING CORPS IS TO INCREASE COLLEGE ENROLLMENT RATES IN OUR TARGETED HIGH SCHOOLS. COLLEGE ADVISING CORPS HAS PROVEN TO BE EFFECTIVE IN BOTH URBAN AND RURAL MARKETS. PARTICIPATING SCHOOLS HAVE SEEN AN INCREASE OF AS MUCH AS 17 PERCENTAGE POINTS IN COLLEGE ATTENDANCE. COLLEGE ADVISING CORPS HIGH SCHOOLS SHOW AN INCREASE IN COLLEGE VISITS, FAFSA COMPLETION, SAT/ACT REGISTRATION, COLLEGE APPLICATIONS, AND COLLEGE ACCEPTANCES. UNLIKE MOST COLLEGE ACCESS PROGRAMS THAT WORK WITH A SMALL GROUP OR "COHORT" OF STUDENTS, COLLEGE ADVISING CORPS TAKES AN OPEN DOOR, WHOLE-SCHOOL APPROACH TO COLLEGE ADVISING. THIS INCLUDES ONE-TO-ONE WORK WITH STUDENTS AS WELL AS WORKING TO CREATE A COLLEGE-GOING CULTURE WITHIN THE SCHOOL THEY SERVE, WHICH IS ONE OF THE BEST INDICATORS OF WHETHER STUDENTS PURSUE COLLEGE AT ALL. COLLEGE ADVISING CORPS USES THE RESULTS OF ITS WORK IN BOTH MODELS TO CREATE STRATEGIC PARTNERSHIPS WITH AFFILIATED COLLEGE ACCESS AND SUCCESS ORGANIZATIONS TO ADVANCE AND INFORM OUR GROWTH AND IMPACT, AS WELL AS TO BROADEN THE RESOURCES AVAILABLE TO THOSE WORKING TO PROMOTE EDUCATIONAL OPPORTUNITY. | Desc |
| Total Program Service Expenses | $8,381,565 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARMOD CHANDNA CHIEF FINANCIAL OFF | PersonNm |
| Phone | 9194426300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W BARBEE CHAPEL RD | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275177513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER GRAUER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERSKINE BOWLES | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN CASTRO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA JACKSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| H HOLDEN THORP | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE F HURD | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $261,004 | $0 | $15,634 | |
| PARMOD CHANDNA | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $88,026 | $0 | $5,212 | ||
| AMIR FAROKHI | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $188,278 | $0 | $8,791 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $537,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 VETERANS BLVD STE 106 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVALUATION AND IMPACT SERVICES | ServicesDesc |
| Compensation | $537,668 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $333,522 | GovernmentGrantsAmt |
| All Other Contributions | $11,946,387 | AllOtherContributionsAmt |
| Total Contributions | $12,279,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,536 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,790 | TotalRevenueColumnAmt |
| Exclusion | $2,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,270 | TotalRevenueColumnAmt |
| Exclusion | $8,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,308,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603,847 | TotalAmt |
| Program Services | $4,603,847 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,542 | TotalAmt |
| Program Services | $596,542 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,898 | TotalAmt |
| Program Services | $52,477 | ProgramServicesAmt |
| Management And General | $403,421 | ManagementAndGeneralAmt |
| Fundraising | $172,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,484 | TotalAmt |
| Program Services | $998,175 | ProgramServicesAmt |
| Management And General | $110,617 | ManagementAndGeneralAmt |
| Fundraising | $170,692 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,758 | TotalAmt |
| Program Services | $19,146 | ProgramServicesAmt |
| Management And General | $9,367 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,907 | TotalAmt |
| Program Services | $36,304 | ProgramServicesAmt |
| Management And General | $17,762 | ManagementAndGeneralAmt |
| Fundraising | $11,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,519 | TotalAmt |
| Program Services | $69,691 | ProgramServicesAmt |
| Management And General | $34,097 | ManagementAndGeneralAmt |
| Fundraising | $22,731 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,503 | TotalAmt |
| Program Services | $407,955 | ProgramServicesAmt |
| Management And General | $95,269 | ManagementAndGeneralAmt |
| Fundraising | $52,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,004 | TotalAmt |
| Program Services | $37,928 | ProgramServicesAmt |
| Management And General | $13,246 | ManagementAndGeneralAmt |
| Fundraising | $8,830 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,685 | TotalAmt |
| Program Services | $61,765 | ProgramServicesAmt |
| Management And General | $18,552 | ManagementAndGeneralAmt |
| Fundraising | $12,368 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,744 | TotalAmt |
| Program Services | $121,263 | ProgramServicesAmt |
| Management And General | $7,489 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,192 | TotalAmt |
| Program Services | $414,526 | ProgramServicesAmt |
| Management And General | $25,600 | ManagementAndGeneralAmt |
| Fundraising | $17,066 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,567 | TotalAmt |
| Program Services | $8,012 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454 | TotalAmt |
| Program Services | $2,999 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVALUATION AND IMPACT E | $548,801 | $548,801 | ||
| TECHNOLOGY | $308,324 | $308,324 | ||
| STAFF DEVELOPMENT | $76,508 | $69,365 | $3,917 | $3,226 |
| EQUIPMENT RENTAL AND MA | $24,849 | $24,445 | $242 | $162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,612,586 | TotalAmt |
| Program Services | $8,381,565 | ProgramServicesAmt |
| Management And General | $744,985 | ManagementAndGeneralAmt |
| Fundraising | $486,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,752 | BOYAmt |
| EOY | $3,798,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,128,665 | BOYAmt |
| EOY | $8,074,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,125 | BOYAmt |
| EOY | $298,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $9,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,200 | BOYAmt |
| EOY | $29,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,081,242 | BOYAmt |
| EOY | $12,279,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,763 | BOYAmt |
| EOY | $191,093 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,333 | BOYAmt |
| EOY | $3,378,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,096 | BOYAmt |
| EOY | $3,569,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,170,238 | BOYAmt |
| EOY | -$5,137,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,384 | BOYAmt |
| EOY | $13,846,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,013,146 | BOYAmt |
| EOY | $8,709,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,081,242 | BOYAmt |
| EOY | $12,279,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,695,919 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus2 Years | $693,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,002,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,279,909 | CurrentTaxYearAmt |
| Total | $26,975,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $693,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,002,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,279,909 | CurrentTaxYearAmt |
| Total | $26,975,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,264,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,711,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,790 | CurrentTaxYearAmt |
| Total | $2,790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,270 | CurrentTaxYearAmt |
| Total | $10,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,989,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,678 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME 2014 AMOUNT: $8,270 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,567 | DepreciationAmt |
| Book Value | $29,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,133 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,308,505 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,308,505 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,308,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,612,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,612,586 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,612,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NORTH CAROLINA | |||||||
| 103 SOUTH BUILDING | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $33,389 | COLLEGE ADVISING |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| 2800 S UNIVERSITY DRIVE | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | -$142,693 | COLLEGE ADVISING |
| TRINITY UNIVERSITY | |||||||
| 1 TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | -$95,945 | COLLEGE ADVISING |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 203 PEELE HALL | RALEIGH | NC | 27695 | 566000756 | 501(C)(3) | -$99,709 | COLLEGE ADVISING |
| DAVIDSON COLLEGE | |||||||
| 405 N MAIN ST | DAVIDSON | NC | 28035 | 560529961 | 501(C)(3) | -$133,922 | COLLEGE ADVISING |
| DUKE UNIVERSITY | |||||||
| 220 ALLEN BUILDING | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | -$48,108 | COLLEGE ADVISING |
| NEW YORK UNIVERSITY | |||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $224,550 | COLLEGE ADVISING |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| 415 HARRISBURG AVE | LANCASTER | PA | 17603 | 231352635 | 501(C)(3) | $246,252 | COLLEGE ADVISING |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2299 PIEDMONT AVENUE | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $477,360 | COLLEGE ADVISING |
| BROWN UNIVERSITY | |||||||
| 75 WATERMAN STREET | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $185,599 | COLLEGE ADVISING |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 400218 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $192,047 | COLLEGE ADVISING |
| UNIVERSITY OF MICHIGAN | |||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $208,669 | COLLEGE ADVISING |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $613,863 | COLLEGE ADVISING |
| UNIVERSITY OF GEORGIA | |||||||
| ADMINISTRATION BUILDING | ATHENS | GA | 30602 | 586001998 | 501(C)(3) | $204,978 | COLLEGE ADVISING |
| TEXAS A & M UNIVERSITY | |||||||
| 805 RUDDER TOWER | COLLEGE STATION | TX | 77843 | 746000531 | 501(C)(3) | $1,550,696 | COLLEGE ADVISING |
| MICHIGAN STATE UNIVERSITY | |||||||
| 200 TOWBRIDGE RD | LANSING | MI | 48824 | 386005984 | 501(C)(3) | $255,478 | COLLEGE ADVISING |
| UNIVERSITY OF TEXAS - AUSTIN | |||||||
| 110 INNER CAMPUS DRIVE MAIN 13 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $355,526 | COLLEGE ADVISING |
| TEXAS STATE UNIVERSITY | |||||||
| 601 UNIVERSITY DRIVE | SAN MARCOS | TX | 78666 | 746002248 | 501(C)(3) | $225,432 | COLLEGE ADVISING |
| UNIVERSITY OF ILLINOIS | |||||||
| 108 HENRY ADMINISTRATIVE BLDG | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $337,817 | COLLEGE ADVISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION GRANTS | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $596,542 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | COLLEGE ADVISING CORPS CONDUCTS MONITORING VISITS WITH THE PARTNER ORGANIZATIONS. |
| SCHEDULE I, PAGE I, PART II | THE NEGATIVE AMOUNTS REPORTED IN PARTS I AND II ARE DUE TO MULTI-YEAR GRANTS WHICH WERE AWARDED AND RECOGNIZED IN PRIOR YEARS AND EXPIRED IN THE CURRENT YEAR. CAC'S GRANT AGREEMENTS SPECIFY THAT MONIES NOT USED BY THE GRANTEE UPON COMPLETION OF THE GRANT REVERT TO CAC, AND CONSEQUENTLY THE FOLLOWING "NEGATIVE EXPENSES" WERE RECORDED IN THE CURRENT YEAR: DAVIDSON COLLEGE -$133,922 DUKE UNIVERSITY -$48,108 TEXAS CHRISTIAN UNIVERSITY -$142,693 TRINITY UNIVERSITY -$95,945 NORTH CAROLINA STATE UNIVERSITY -$99,709 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE F HURD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $261,004 | $0 | $0 | $0 | $0 | $0 | $9,063 | $0 | $6,571 | $0 | $276,638 | $0 | $0 | $0 |
| AMIR FAROKHI | ||||||||||||||
| CHIEF OPERATING OFFICER | $188,278 | $0 | $0 | $0 | $0 | $0 | $5,825 | $0 | $2,966 | $0 | $197,069 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THE BOARD ALSO REVIEWS THE CEO'S PERFORMANCE SEMIANNUALLY AND ADJUSTS PAY ACCORDINGLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE PUBLICLY TRADED STOCK CONTRIBUTION WAS RELATED TO PLEDGES RECEIVABLE RECOGNIZED AS REVENUE IN THE PRIOR YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE CFO, COO AND CEO. THE CEO SUBSEQUENTLY SENDS IT TO THE BOARD OF DIRECTORS (GOVERNING BODY) FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THE BOARD ALSO REVIEWS THE CEO'S PERFORMANCE SEMIANNUALLY AND ADJUSTS PAY ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST AT OUR OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT AND FINANCE COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE CURRENT TAX YEAR. |
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