2014-02-15T10:38:22-06:00 2013-06-30 743001153 PMB HELIN DONOVAN LLP 5918 W COURTYARD DR SUITE 500 AUSTIN TX 78730 990 2012-07-01 432003552 COLLEGE FORWARD COLL 5124524800 PO BOX 142308 AUSTIN TX 78714 LISA FIELDER 5124524800 2014-02-17 1 WARD PYNN P00184378 5122589670 2014-02-17 2012 2015-11-30 17:44:51Z LISA FIELDER PO BOX 142308 AUSTIN TX 78714 3299108 0 X WWW.COLLEGEFORWARD.ORG X EXEMPT ORGANIZATION 2003 TX PROVIDE COLLEGE PREPARATORY SERVICES TO LOW INCOME STUDENTS. 12 12 173 125 0 0 2474751 3189139 0 52812 2009 1846 66659 8551 2543419 3252348 0 0 0 0 1456270 2061349 0 0 285577 736847 823493 2193117 2884842 350302 367506 1464015 1855851 98711 123041 1365304 1732810 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 2443506 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. 2443506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 173 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 0.30 X X 0 0 0 TRACY BENEDICT 0.30 X X 0 0 0 JASON FERNANDEZ 0.30 X X 0 0 0 JACKIE MATA 0.30 X X 0 0 0 MIKE FITZPATRICK 0.30 X 0 0 0 BILL FORSBERG 0.30 X 0 0 0 DENNIS CAVNER 0.30 X 0 0 0 MONTE JAMES 0.30 X 0 0 0 ELSA HINOJOSA 0.30 X 0 0 0 KEN WOMACK 0.30 X 0 0 0 MEG MOORE 0.30 X 0 0 0 DOREEN WISE 0.30 X 0 0 0 LISA FIELDER 40.00 X 91063 0 11710 RAYMOND BLUE 40.00 X 115251 0 3756 206314 0 15466 1 1 0 0 0 930979 2258160 8061 3189139 CONTRACT REVENUE 900099 40820 40820 WORK STUDY REVENUE 900099 11992 11992 52812 1846 1846 47051 46760 291 291 OTHER INCOME 900099 8260 8260 8260 3252348 61072 0 2137 X 98654 86253 2291 10110 1664973 1455689 38665 170619 158760 138518 8589 11653 138962 121495 3227 14240 225 205 11 9 16701 15197 836 668 376744 281564 66002 29178 34636 30517 1678 2441 44167 35946 1095 7126 74806 67916 3732 3158 10249 9326 513 410 20728 13819 5179 1730 7180 6275 165 740 MISCELLANEOUS 83175 57654 3171 22350 SUBSCRIPTIONS 49578 45115 2479 1984 BUSINESS EXPENSES 45950 41814 2298 1838 RENTAL EXPENSE 24600 11056 10153 3391 34754 25147 5675 3932 2884842 2443506 155759 285577 954369 152683 747042 463356 878494 9258 3652 142667 68687 37032 73980 1464015 1855851 98711 123041 98711 123041 X 581283 203426 784021 1529384 1365304 1732810 1464015 1855851 367506 0 X 0 1 X 1 1 1 X 843359 2008705 1934240 2474751 3189139 10450194 843359 2008705 1934240 2474751 3189139 10450194 10450194 4068 349 986 2009 1846 9258 8228 9855 3458 11230 8260 41031 10500483 0.99520 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4225 4225 0 138442 64462 73980 73980 X 3259672 7324 7324 3252348 0 3252348 2892166 7324 7324 2884842 0 2884842 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. COLLEGE CHALLENGE 47051 47051 6250 19792 20718 47051 47051 6250 19792 20718 46760 291 0 0 0 0 0 0 0 0 0 RAYMOND BLUE 115251 0 0 0 0 0 0 0 3756 0 119007 0 0 0 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. OTHER FEES 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.