COLLEGE FORWARD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE FORWARD (EIN 43-2003552)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201420499349300737
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T10:38:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W COURTYARD DR SUITE 500 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432003552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FORWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 5124524800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA FIELDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124524800 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WARD PYNN | Name |
| PTIN | P00184378 | PTIN |
| Phone | 5122589670 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA FIELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3299108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGEFORWARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | EXEMPT ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COLLEGE PREPARATORY SERVICES TO LOW INCOME STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2474751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3189139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1846 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66659 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2543419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3252348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1456270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2061349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 285577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 736847 | OtherExpensePriorYear |
| Other Expenses Current Year | 823493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2193117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2884842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 367506 | RevenuesLessExpensesCY |
| Total Assets BOY | 1464015 | TotalAssetsBOY |
| Total Assets EOY | 1855851 | TotalAssetsEOY |
| Total Liabilities BOY | 98711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1365304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1732810 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2443506 | Expense |
| Description | COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY SERVICES TO MOTIVATED, ECONOMICALLY DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITION TO COLLEGE AND MAKE THE PROCESS MORE EXCITING AND REWARDING. | Description |
| Total Program Service Expense | 2443506 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL SEARLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5126810228 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| PAUL BROWNELL | |||||||
| BOARD CHAIR | 0.30 | X | X | 0 | 0 | 0 | |
| TRACY BENEDICT | |||||||
| VICE-CHAIR | 0.30 | X | X | 0 | 0 | 0 | |
| JASON FERNANDEZ | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| JACKIE MATA | |||||||
| TREASURER | 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 MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MONTE JAMES | |||||||
| BOARD MEMBER | 0.30 | 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 | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| LISA FIELDER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 91063 | 0 | 11710 | ||
| RAYMOND BLUE | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 115251 | 0 | 3756 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15466 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 930979 | GovernmentGrants |
| All Other Contributions | 2258160 | AllOtherContributions |
| Noncash Contributions | 8061 | NoncashContributions |
| Total Contributions | 3189139 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 40820 | 40820 |
| WORK STUDY REVENUE | 900099 | 11992 | 11992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1846 | TotalRevenueColumn |
| Exclusion | $1,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47051 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46760 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291 | TotalRevenueColumn |
| Exclusion | $291 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8260 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3252348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98654 | Total |
| Program Services | 86253 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
| Fundraising | 10110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664973 | Total |
| Program Services | 1455689 | ProgramServices |
| Management And General | 38665 | ManagementAndGeneral |
| Fundraising | 170619 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158760 | Total |
| Program Services | 138518 | ProgramServices |
| Management And General | 8589 | ManagementAndGeneral |
| Fundraising | 11653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138962 | Total |
| Program Services | 121495 | ProgramServices |
| Management And General | 3227 | ManagementAndGeneral |
| Fundraising | 14240 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 205 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16701 | Total |
| Program Services | 15197 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376744 | Total |
| Program Services | 281564 | ProgramServices |
| Management And General | 66002 | ManagementAndGeneral |
| Fundraising | 29178 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34636 | Total |
| Program Services | 30517 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44167 | Total |
| Program Services | 35946 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 7126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74806 | Total |
| Program Services | 67916 | ProgramServices |
| Management And General | 3732 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10249 | Total |
| Program Services | 9326 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20728 | Total |
| Program Services | 13819 | ProgramServices |
| Management And General | 5179 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7180 | Total |
| Program Services | 6275 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 740 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 83175 | 57654 | 3171 | 22350 |
| SUBSCRIPTIONS | 49578 | 45115 | 2479 | 1984 |
| BUSINESS EXPENSES | 45950 | 41814 | 2298 | 1838 |
| RENTAL EXPENSE | 24600 | 11056 | 10153 | 3391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34754 | Total |
| Program Services | 25147 | ProgramServices |
| Management And General | 5675 | ManagementAndGeneral |
| Fundraising | 3932 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2884842 | Total |
| Program Services | 2443506 | ProgramServices |
| Management And General | 155759 | ManagementAndGeneral |
| Fundraising | 285577 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954369 | BOY |
| EOY | 152683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 747042 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463356 | BOY |
| EOY | 878494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9258 | BOY |
| EOY | 3652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37032 | BOY |
| EOY | 73980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464015 | BOY |
| EOY | 1855851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98711 | BOY |
| EOY | 123041 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98711 | BOY |
| EOY | 123041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581283 | BOY |
| EOY | 203426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784021 | BOY |
| EOY | 1529384 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365304 | BOY |
| EOY | 1732810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464015 | BOY |
| EOY | 1855851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 367506 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2474751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3189139 | CurrentTaxYear |
| Total | 10450194 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2474751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3189139 | CurrentTaxYear |
| Total | 10450194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10450194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1846 | CurrentTaxYear |
| Total | 9258 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8260 | CurrentTaxYear |
| Total | 41031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10500483 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4225 | OtherCostOrOtherBasis |
| Depreciation | 4225 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138442 | OtherCostOrOtherBasis |
| Depreciation | 64462 | Depreciation |
| Book Value | 73980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73980 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3259672 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7324 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7324 | RevenueNotRptdF990 |
| Revenue Subtotal | 3252348 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3252348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2892166 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7324 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2884842 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2884842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2013 AND 2012, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING 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 INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, 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. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO US FEDERAL TAX RETURNS FOR YEARS PRIOR TO 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COLLEGE CHALLENGE | NameOfEvent1 |
| Gross Receipts Event1 | 47051 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47051 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19792 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20718 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47051 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47051 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19792 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20718 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46760 | DirectExpenseSummaryEvents |
| Net Income Summary | 291 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAYMOND BLUE | NamePerson |
| Title | DEVELOPMENT DIRECTOR | Title |
| Base Compensation Filing Org | 115251 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3756 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 119007 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 281,564. MANAGEMENT AND GENERAL EXPENSES 66,002. FUNDRAISING EXPENSES 29,178. TOTAL EXPENSES 376,744. | OTHER FEES |
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