2015-02-16T15:57:12-06:00 2014-06-30 743001153 PMB Helin Donovan LLP 5918 W Courtyard Drive Suite 500 Austin TX 78730 990 2013-07-01 432003552 College Forward COLL 5124524800 PO Box 142308 Austin TX 78714 LiSA Fielder Executive Director 5124524800 2015-02-12 1 Wallace F Helin P00361097 5122589670 2015-02-12 2013 2016-02-25 16:41:14Z Lisa Fielder PO Box 142308 Austin TX 78714 4067587 0 X www.collegeforward.org X EXEMPT ORGANIZATION 2003 TX Provide college preparatory services to low income students. 12 12 168 75 0 0 3189139 4031146 52812 30660 1846 1275 8551 4506 3252348 4067587 0 0 0 0 2061349 1919155 0 0 287580 823493 898586 2884842 2817741 367506 1249846 1855851 3126386 123041 143730 1732810 2982656 College Forward provides college preparatory and retention services to motivated economically challenged students in order to facilitate their transition to college and to make the process more exciting and rewarding. 0 0 2363945 College Forward provides college preparatory services to motivated, economically disadvantaged students in order to facilitate their transition to college and to make the process more exciting and rewarding. 2363945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 168 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 X Carl Searles 5126810228 PO Box 142308 Austin TX 78714 Paul Brownell Past Board Chair 0.30 X X 0 0 0 Tracy Benedict Finance Committee Chair 0.30 X X 0 0 0 Mike Fitzpatrick Board Member 0.30 X 0 0 0 Bill Forsberg Board Member 0.30 X 0 0 0 Dennis Cavner Board Chair 0.30 X X 0 0 0 Monte James Secretary 0.30 X X 0 0 0 Elsa Hinojosa Board Member 0.30 X 0 0 0 Ken Womack Board Member 0.30 X 0 0 0 Meg Moore Board Member 0.30 X 0 0 0 Doreen Wise Development Committee Chair 0.30 X 0 0 0 David Cabello Board Member 0.30 X 0 0 0 Jerry Sun Board Member 0.30 X 0 0 0 Lisa Fielder Chief Executive Officer Ex-Officio 40.00 X 91063 0 8937 91063 0 8937 0 0 0 0 0 4031146 944 4031146 Contract Revenue 900099 30660 30660 30660 1275 1275 Other Income 900099 4506 4506 4506 4067587 35166 0 1275 91063 80831 2101 8131 1689932 1500054 38987 150891 138160 122637 3187 12336 17300 15743 865 692 165298 35893 65986 63419 23668 21025 1155 1488 160835 131145 22889 6801 97471 87126 4787 5558 3291 2663 146 482 28623 23530 4107 986 151195 130419 8221 12555 Miscellaneous 60604 51201 2827 6576 Business Expenses 60522 51260 2816 6446 Subscriptions 47159 41760 2295 3104 Rental Expense 31983 29105 1599 1279 50637 39553 4248 6836 2817741 2363945 166216 287580 152683 296707 747042 533094 878494 2179613 3652 39415 163097 97309 73980 65788 0 11769 1855851 3126386 123041 143730 123041 143730 X 203426 112951 1529384 2869705 1732810 2982656 1855851 3126386 1249846 0 X X 0 1 X 1 1 1 X 2008705 1934240 2474751 3189139 4031146 13637981 2008705 1934240 2474751 3189139 4031146 13637981 141365 13496616 349 986 2009 1846 1275 6465 9855 3458 11230 8260 4506 37309 13681755 0.98650 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4225 4225 0 158872 93084 65788 65788 X 4071249 3662 3662 4067587 0 4067587 2821403 3662 3662 2817741 0 2817741 Part X, Line 2: The organization is exempt from Federal Income Taxes under Section 501(C)(3) of the Internal Revenue Code. Unrelated business income, of which the organization had no significant amounts for the years ended June 30, 2014 and 2013, is subject to Federal Income Taxes. Accordingly, there is no provision or liability for Federal Income Taxes in the accompanyting financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the plan and has concluded that as of June 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Form 990, Part VI, Section A, line 8b Each committee does not have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 A Copy of Form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, line 12 The process for determining compensation of the Executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section B, line 15 The process for determining compensation of other key employees of the organization included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year