2013-11-15T09:08:47-06:00 2013-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2012-07-01 311793562 NATIONAL COLLEGE ACCESS NETWORK INC NATI 2023474848 1001 CONNECTICUT NW NO 632 WASHINGTON DC 20036 KIM COOK 2023474848 2013-11-15 1 MICHAEL B KLEIN CPA P00359504 2168317171 2012 2015-11-30 17:44:51Z KIM COOK 1001 CONNECTICUT NW NO 632 WASHINGTON DC 20036 2248372 0 X WWW.COLLEGEACCESS.ORG X 1995 DC TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES COMMITTED TO COLLEGE ACCESS. 14 14 10 14 0 0 2042763 1444832 623882 768212 8879 2770 51159 32558 2726683 2248372 464227 281864 0 0 878507 861920 0 0 62091 1277616 1123269 2620350 2267053 106333 -18681 1698182 1352233 1161151 750563 537031 601670 TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES COMMITTED TO COLLEGE ACCESS AND SUCCESS SO THAT ALL STUDENTS, ESPECIALLY THOSE UNDER-REPRESENTED IN POSTSECONDARY EDUCATION, CAN ACHIEVE THEIR EDUCATIONAL DREAMS. 0 0 1862603 281864 800770 NCAN CREATES AND SUPPORTS COMMUNITY-BASED COLLEGE ACCESS PROGRAMS THROUGHOUT THE COUNTRY. WE OFFER OUR MEMBERS PROFESSIONAL DEVELOPMENT, POLICY UPDATES, TECHNOLOGY TOOLS AND TECHNICAL ASSISTANCE. 1862603 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIM COOK 2023474848 1001 CONNECTICUT NW SUITE 632 WASHINGTON DC 20036 KIM COOK 40.00 X 139164 0 16224 ELIZABETH MORGAN 40.00 X 102242 0 11347 PRANAV KOTHARI 1.00 X 0 0 0 HAROLD BROWN 1.00 X 0 0 0 GLORIA NEMEROWICZ 1.00 X 0 0 0 GLORIA NEMEROWICZ 1.00 X 0 0 0 TERRY MUILENBURG 1.00 X 0 0 0 TERRY MUILENBURG 1.00 X 0 0 0 HERBERT TILLERY 1.00 X 0 0 0 MICHELLE COOPER 1.00 X 0 0 0 SARITA BROWN 1.00 X 0 0 0 IRA GOLDSTEIN 1.00 X 0 0 0 WILLIS HULINGS 1.00 X 0 0 0 MARLENE IBSEN 1.00 X 0 0 0 COLETTE HADLEY 1.00 X 0 0 0 KIM MAZZUCA 1.00 X 0 0 0 BRETT LIEF 1.00 X 0 0 0 RICARDO TORRES 1.00 X 0 0 0 241406 0 27571 2 0 1 0 BRIDGESPAN GROUP 535 BOYLSTON ST BOSTON MA 02116 STATEGIC PLANNING 159716 CENSEO GROUP 975 WHITE HORSE TRAIL HINCKLEY OH 44233 EVALUATION OF KH2GO INITIATIVE 128007 DEVELOPMENT RESOURCES INC 1601 N KENT ST STE 1200 ARLINGTON VA 22209 FUNDRAISING CAPACITY BUILDING FOR 5 NCAN 103767 3 1444832 1444832 CONFERENCE FEES 900099 394350 394350 MEMBERSHIP DUES AND AS 900099 218829 218829 CONFERENCE SPONSORSHIP 900099 155033 155033 768212 2770 2770 MISCELLANEOUS 900099 32558 32558 32558 2248372 800770 0 2770 281864 281864 192963 152441 34733 5789 485868 457265 11983 16620 134043 128569 631 4843 49046 43745 3745 1556 9939 6280 3659 73888 61928 11960 72253 24943 47310 67205 47838 7992 11375 350359 347106 2553 700 182 63 119 15019 6050 8969 5383 1858 3525 PROFESSIONAL FEES 536726 326383 189135 21208 TELEPHONE 11444 4016 7428 0 BANK FEES 10503 7415 3088 0 PRINTING AND POSTAGE 8562 6805 1757 0 -38194 -41966 3772 2267053 1862603 342359 62091 X 1109108 447680 454559 828042 15306 22475 68650 18496 56737 31388 34885 25349 11208 5725 4466 4466 1698182 1352233 59510 115644 1082397 619873 19244 15046 1161151 750563 X 537031 601670 537031 601670 1698182 1352233 -18681 83320 0 X X 0 1 X 1 0 X 1162302 894413 2245540 2042763 1444832 7789850 563842 530840 545200 623882 768212 3031976 1726144 1425253 2790740 2666645 2213044 10821826 0 0 0 10821826 8382 2284 7763 8879 2770 30078 8382 2284 7763 8879 2770 30078 35798 66999 57852 51159 32558 244366 1770324 1494536 2856355 2726683 2248372 11096270 0.97530 0.97520 0.00270 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27137 27137 2239916 2267053 263353 65838 0 0 263353 263353 395030 27137 27137 65838 65838 98757 16730 13790 2940 40007 17598 22409 25349 CAPITAL LEASE OBLIGATION 15046 15046 2331692 83320 83320 2248372 0 2248372 2267053 0 2267053 0 2267053 1 DEVELOPMENT RESOURCE INC 1601 N KENT ST STE 1200 ARLINGTON VA 22209 SEE PAGE 3 OF SCH G 0 0 36590 0 36590 DC FORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN II FUNDRAISING CAPACITY BUILDING FOR 5 NCAN MEMBER PROGRAMS FUNDED BY TEXAS GUARANTEED LOAN CORP. 1 KRESGE FOUNDATION GRANTS - STATE OF ARIZONA GOVERNOR'S OFFICE 1700 W WASHINGTON STREET SUITE 300 PHOENIX AZ 85007 866004792 66664 FMV N/A TO SUPPORT THE CREATION AND EXPANSION OF STATEWIDE COLLEGE ACCESS NETWORKS IN TARGETED STATES. KRESGE FOUNDATION GRANTS - COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(C)(3) 50000 FMV N/A TO SUPPORT THE CREATION AND EXPANSION OF STATEWIDE COLLEGE ACCESS NETWORKS IN TARGETED STATES. KRESGE FOUNDATION GRANTS - COMMUNITY PARTNERS 1000 ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 53100 FMV N/A TO SUPPORT THE CREATION AND EXPANSION OF STATEWIDE COLLEGE ACCESS NETWORKS IN TARGETED STATES. BILL & MELINDA GATES FOUNDATION GRANTS - US CHAMBER OF COMMERCE FOUNDATION 1615 H STREET NW WASHINGTON DC 20062 461561597 501(C)(3) 27200 FMV N/A RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY BILL & MELINDA GATES FOUNDATION GRANTS - CENTER FOR COMMUNITY CHANGE 1536 U STREET NW WASHINGTON DC 20009 520888113 501(C)(3) 32200 FMV N/A RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY BILL & MELINDA GATES FOUNDATION GRANTS - NEW AMERICA FOUNDATION 1899 L STREET NW SUITE 400 WASHINGTON DC 20036 522096845 501(C)(3) 52700 FMV N/A RESEARCH AND PUBLICITY TO REIMAGINE AID DESIGN AND DELIVERY PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: KRESGE FOUNDATION SUBGRANTS ARIZONA STATE GOVERNORS OFFICE COMMUNITIES FOUNDATION OF TEXAS COMMUNITY PARTNERS PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE SITES, GRANTEES WILL MAKE ANNUAL REPORTS TO NCAN ON GRANT ACTIVITY AND FINANCIALS. IN ADDITION, NCAN MAKES AN ANNUAL SITE VISIT TO THE PROJECT TO MONITOR ACTIVITY. GRANTEES MUST SEEK NCANS WRITTEN APPROVAL BEFORE MAKING SIGNIFICANT CHANGES TO THE WORK PLAN ORIGINALLY SUBMITTED OR THE GRANT. NCAN HAS THE RIGHT TO IMMEDIATELY TERMINATE THE AGREEMENT IF THE GRANTEE IS IN VIOLATION OF ANY FEDERAL, STATE, OR LOCAL LAW OR REGULATION. NCAN REQUIRES THAT THE GRANTEES MAINTAIN ALL PERTINENT FINANCIAL AND ACCOUNTING RECORDS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE GRANTEE SHALL ALLOW AUDITS, COMPLIANCE OR SPECIAL REVIEWS AND INSPECTIONS BY NCAN OR THIRD PARTIES DESIGNATED BY NCAN. BILL AND MELINDA GATES FOUNDATION SUBGRANTS CENTER FOR COMMUNITY CHANGE NEW AMERICA FOUNDATION U.S. CHAMBER OF COMMERCE FOUNDATION PER SIGNED GRANT AGREEMENTS BETWEEN NCAN AND THE ORGANIZATIONS, SUBGRANTEES WILL MAKE A FINAL TO NCAN ON GRANT ACTIVITY AND FINANCIALS. GRANT FUNDS MAY ONLY BE USED FOR THE PROJECT. ANY GRANT FUNDS UNEXPENDED OR UNCOMMITTED AT THE END OF THE GRANT PERIOD MUST BE PROMPTLY RETURNED TO NCAN. SUBGRANTEE AGREES TO WORK PLAN OUTLINED IN THE CONSORTIUM PROPOSAL AND TO THE COMPLETION OF ALL DELIVERABLES LISTED IN THE CONSORTIUM PROPOSAL. NCAN HAS THE RIGHT AT ITS DISCRETION TO TERMINATE OR SUSPEND THE SUBGRANT OR WITHHOLD PAYMENT IF (A) IT IS NOT REASONABLY SATISFIED WITH THE SUBGRANTEES PROGRESS ON THE PROJECT; OR (B) SIGNIFICANT LEADERSHIP OR OTHER CHANGES OCCUR THAT IT BELIEVES MAY THREATEN THE PROJECT; OR (C) THE SUBGRANTEE FAILS TO COMPLY WITH ANY TERM OR CONDITION OF THE SUBGRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 KIM COOK 139164 0 0 0 0 0 16224 0 0 0 155388 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NATIONAL COLLEGE ACCESS NETWORK HAS MEMBERS. THE ONLY CLASS OF MEMBERS ARE REGULAR MEMBER ORGANIZATIONS. THE MEMBER ORGANIZATIONS ARE INITIALLY APPROVED BY THE NCAN BOARD OF DIRECTORS. THE ONLY RIGHT GIVEN TO REGULAR MEMBER ORGANIZATIONS IS THE RIGHT TO ELECT THE MEMBERS OF NCAN'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR AT THE NCAN ANNUAL MEETING EACH REGULAR MEMBER ORGANIZATION IS GIVEN ONE VOTE TO CAST FOR ANY NEW BOARD MEMBERS FOR THAT PARTICULAR YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS REVIEWED INITIALLY BY THE IN-CHARGE ACCOUNTANT, THEN REVIEWED BY THE BOARD OF DIRECTORS. THE FINAL PRODUCT IS MADE AVAILABLE FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL BOARD MEETINGS AND STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THEY RECEIVED COMPARABILITY DATA, WHICH WAS THEN REVIEWED BY THE BOARD COMMITTEE AND THE COMPENSATION WAS THEN DECIDED UPON. FOR EMPLOYEES, THE ORGANIZATION WORKED WITH AN HR CONSULTANT AND RECEIVED COMPARABILITY DATA. THE ORGANIZATION THEN CONSULTED WITH THE BOARD CHAIR FOR DETERMINING THE COMPENSATION OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE SHARED WITH MEMBERS AT THE ANNUAL MEETING, AND ARE POSTED TO THE ORGANIZATION'S WEBSITE UNDER THE MEMBERS ONLY SECTION. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, SECTION C, LINE 2: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.