COLLEGE SUMMIT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SUMMIT INC (EIN 52-2007028)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-05-10
- IRS object ID
- 201201319349302425
- Schema version
- 2010v3.4
- 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 | 2012-05-10T15:20:42-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522007028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SUMMIT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 2023191763 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW NO 2ND FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN FURBUSH | Name |
| Title | PRESIDENT | Title |
| Phone | 2023191763 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN FURBUSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW NO 2ND FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15410108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGESUMMIT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE COLLEGE ENROLLMENT RATE FOR LOW-INCOME STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Nbr Volunteers | 911 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26259716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10645571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3430865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3098017 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -321538 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10548 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204207 | OtherRevenuePriorYear |
| Other Revenue Current Year | 114748 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29573250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13847788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10338171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10502033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1433154 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8489371 | OtherExpensePriorYear |
| Other Expenses Current Year | 8534920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18906892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19079803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10666358 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5232015 | RevenuesLessExpensesCY |
| Total Assets BOY | 22317875 | TotalAssetsBOY |
| Total Assets EOY | 16227779 | TotalAssetsEOY |
| Total Liabilities BOY | 1965862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1107781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20352013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15119998 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO INCREASE COLLEGE ENROLLMENT FOR LOW INCOME STUDENTS BY WORKING WITH HIGH SCHOOLS IN VARIOUS STATES THROUGH PARTNERSHIPS WITH SCHOOL DISTRICTS INCLUDING DENVER, ST. LOUIS, OAKLAND, NEW YORK CITY, LOS ANGELES, OAKLAND, KANAWHA COUNTY, WV, PRINCE GEORGE'S COUNTY, MD, INDIANAPOLIS, IN AND MIAMI, FL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15355376 | Expense |
| Grants | 42850 | Grants |
| Revenue | 3098017 | Revenue |
| Description | THROUGHOUT THE SUMMER, COLLEGE SUMMIT RUNS FOUR-DAY WORKSHOPS FOR RISING HIGH SCHOOL SENIORS. 25-30 COLLEGE SUMMIT STAFF AND VOLUNTEERS SPEND FOUR DAYS GUIDING 45-55 LOW-INCOME STUDENTS THROUGH THE COLLEGE TRANSITION PROCESS. WORKSHOPS ARE HELD ON PARTNER COLLEGE CAMPUSES AROUND THE COUNTRY FOR STRETCHES OF 3 TO 7 WEEKS, A WORKSHOP OCCURRING EVERY THURSDAY TO SUNDAY. WITH THE HELP OF VOLUNTEERS, STUDENTS WILL ACHIEVE FIVE MAIN GOALS. THEY WILL BE ABLE TO COMPLETE A COLLEGE COMMON APPLICATION, CRAFT A PERSONAL STATEMENT, GAIN INSIGHT ABOUT THE FINANCIAL AID PROCESS, TALK ONE-ON-ONE WITH A COLLEGE COUNSELOR, AND LEARN HOW TO POSITIVELY INFLUENCE THEIR PEERS OUTSIDE OF THE WORKSHOP. IN ADDITION, COLLEGE SUMMIT PROVIDES A SENIOR YEAR COLLEGE TRANSITION CURRICULUM TO PARTNER HIGH SCHOOLS ACROSS THE COUNTRY. THE CURRICULUM GUIDES STUDENTS THROUGH THE COLLEGE APPLICATION PROCESS AND ASSISTS THEM IN CAREER EXPLORATION AND TRANSITIONING FROM HIGH SCHOOL TO COLLEGE. THE CURRICULUM IS TAUGHT BY AN EDUCATOR AS A REGULAR CLASS WITH ASSIGNMENTS SUCH AS PERSONAL STATEMENTS, COLLEGE LISTS, AND THE FAFSA. THE CURRICULUM ALSO INCLUDES AN ONLINE COMPONENT CALLED CSNAV, A COMPREHENSIVE HIGH SCHOOL, COLLEGE AND CAREER PLANNING PORTAL. SPECIALLY TRAINED EDUCATORS COLLECT DATA ON STUDENT PROGRESS TOWARDS KEY MILESTONES IN THE APPLICATION PROCESS TO TAILOR INSTRUCTION APPROPRIATELY.THE COLLEGE SUMMIT EDUCATORS' ACADEMIES (EA) ARE REGIONALLY DELIVERED PROFESSIONAL DEVELOPMENT EXPERIENCES THAT ARE DESIGNED TO PREPARE TEACHERS AND COUNSELORS IN COLLEGE SUMMIT PARTNER SCHOOLS TO IMPLEMENT COLLEGE SUMMIT SUCCESSFULLY. WITH A FOCUS ON THE QUALITY OF INSTRUCTION IN THE COLLEGE SUMMIT CLASSROOM, PLANNING FOR THE ANNUAL EA IS DRIVEN BY RECOMMENDATIONS FROM THE PREVIOUS YEAR'S TRAINING AS WELL AS BY ONGOING RESEARCH CONDUCTED BY COLLEGE SUMMIT'S EDUCATION TEAM. IN STUDIES WITH COLLEGE SUMMIT STUDENTS AND PARTNER EDUCATORS THE TEAM FOUND THAT THE QUALITY OF THE INSTRUCTION IN COLLEGE SUMMIT CLASSES MATTERS TO STUDENTS MORE THAN ANY OTHER TOOL IN THE COLLEGE SUMMIT ARSENAL. THIS FINDING IS CONSISTENT WITH THE EDUCATION LITERATURE THAT FOCUSES ON TEACHER QUALITY AS A CRITICAL VARIABLE IN STUDENT PERFORMANCE. THE DYNAMIC CLASSROOM EXPERIENCE IS FOUNDATIONAL TO INCREASING STUDENT UNDERSTANDING OF HIGH SCHOOL AS A "LAUNCHPAD" FOR COLLEGE AND CAREER SUCCESS AND THEREBY ENHANCING COLLEGE-GOING CULTURE. WHEN STUDENTS CONNECT THEIR HIGH SCHOOL STUDIES TO THEIR FUTURES, WE ARE CONVINCED THAT THEY ARE MORE LIKELY TO COMPLETE KEY COLLEGE AND CAREER MILESTONES. IT IS OUR HOPE THAT THE EA WILL BETTER PREPARE COLLEGE SUMMIT'S PARTNER EDUCATORS BOTH TO DELIVER THE COLLEGE SUMMIT APPROACH AND TO DO IT THROUGH EFFECTIVE CLASSROOM INSTRUCTION. | Description |
| Total Program Service Expense | 15355376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 322 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 118 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE SEABROOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023191763 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW 2ND FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRY SALZBERG | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREA BLACK | |||||||
| BOARD MEMBER THRU 6/2010 | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN DUBENION | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK HARRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAIME HARRISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VNESSA KIRSCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAY MCGONIGLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE MORK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE SACKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ART SAMBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA SAMBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE SELEZNOW | |||||||
| BOARD MEMBER THRU 11/2010 | 1.00 | X | 0 | 0 | 0 | ||
| DON SHALVEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JB SCHRAMM | |||||||
| FOUNDER/CEO | 40.00 | X | 162315 | 0 | 12996 | ||
| MICHELLE TAFEL | |||||||
| SECRETARY | 40.00 | X | 97241 | 0 | 7441 | ||
| DAVE SEABROOK | |||||||
| CFO/TREASURER | 40.00 | X | 147418 | 0 | 9147 | ||
| DEAN FURBUSH | |||||||
| PRESIDENT | 40.00 | X | 167395 | 0 | 12996 | ||
| BRIAN GAINES | |||||||
| VP MARKETING/REGIONAL OPERATIONS | 40.00 | 154099 | 0 | 6999 | X | ||
| EMILY BARROSE | |||||||
| EXECUTIVE DIRECTOR - BUSINESS DEV. | 40.00 | 147318 | 0 | 7899 | X | ||
| JOANNE SMITH | |||||||
| VP OF TECHNOLOGY | 40.00 | 149049 | 0 | 8180 | X | ||
| SEAN MURRAY | |||||||
| VP OPERATIONS | 40.00 | 135641 | 0 | 11137 | X | ||
| ROBYN SCATES | |||||||
| GENERAL COUNSEL | 40.00 | 140145 | 0 | 675 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1300621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77470 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| XAP | |||||
| 3534 HAYDEN AVENUE | CULVER CITY | CA | 90232 | DESIGN AND DEVELOPMENT | 575512 |
| YGS GROUP | |||||
| 3650 WEST MARKET ST | YORK | PA | 17404 | BOOK PRINTING | 338834 |
| BINTEX | |||||
| 4741 CENTRAL STREET SUITE 490 | KANSAS CITY | MO | 64112 | NETWORK ADMINISTRATION | 324836 |
| THE BRIDGESPAN GROUP | |||||
| 535 BOYLSTON ST 10TH FL | BOSTON | MA | 02116 | GROWTH MODEL/ EXECUTIVE SEARCH | 115300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 258499 | GovernmentGrants |
| All Other Contributions | 10387072 | AllOtherContributions |
| Noncash Contributions | 1408715 | NoncashContributions |
| Total Contributions | 10645571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY AND SCHOOL FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3098017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3098017 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3098017 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1433 | TotalRevenueColumn |
| Exclusion | $1,433 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 248339 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155339 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93000 | TotalRevenueColumn |
| Exclusion | $93,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1395000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1406981 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11981 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11981 | TotalRevenueColumn |
| Exclusion | -$11,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21748 | TotalRevenueColumn |
| Exclusion | $21,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21748 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13847788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3098017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,200 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42850 | Total |
| Program Services | 42850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725640 | Total |
| Program Services | 167172 | ProgramServices |
| Management And General | 234996 | ManagementAndGeneral |
| Fundraising | 323472 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8440955 | Total |
| Program Services | 7146288 | ProgramServices |
| Management And General | 745263 | ManagementAndGeneral |
| Fundraising | 549404 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166005 | Total |
| Program Services | 147614 | ProgramServices |
| Management And General | 11954 | ManagementAndGeneral |
| Fundraising | 6437 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500326 | Total |
| Program Services | 458612 | ProgramServices |
| Management And General | 30786 | ManagementAndGeneral |
| Fundraising | 10928 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669107 | Total |
| Program Services | 538915 | ProgramServices |
| Management And General | 69613 | ManagementAndGeneral |
| Fundraising | 60579 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41461 | Total |
| Program Services | 31013 | ProgramServices |
| Management And General | 7462 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52421 | Total |
| Program Services | 39211 | ProgramServices |
| Management And General | 9434 | ManagementAndGeneral |
| Fundraising | 3776 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409588 | Total |
| Program Services | 1054371 | ProgramServices |
| Management And General | 253675 | ManagementAndGeneral |
| Fundraising | 101542 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466324 | Total |
| Program Services | 1128278 | ProgramServices |
| Management And General | 277097 | ManagementAndGeneral |
| Fundraising | 60949 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845119 | Total |
| Program Services | 686256 | ProgramServices |
| Management And General | 156988 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550323 | Total |
| Program Services | 441249 | ProgramServices |
| Management And General | 67139 | ManagementAndGeneral |
| Fundraising | 41935 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839584 | Total |
| Program Services | 695675 | ProgramServices |
| Management And General | 114236 | ManagementAndGeneral |
| Fundraising | 29673 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690400 | Total |
| Program Services | 580922 | ProgramServices |
| Management And General | 82745 | ManagementAndGeneral |
| Fundraising | 26733 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450666 | Total |
| Program Services | 405599 | ProgramServices |
| Management And General | 45067 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48984 | Total |
| Program Services | 24043 | ProgramServices |
| Management And General | 23988 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM DELIVERY | 1802146 | 1522088 | 97261 | 182797 |
| OTHER | 132139 | 86765 | 34480 | 10894 |
| GIFTS AND AWARDS | 86890 | 71385 | 7015 | 8490 |
| TEMPORARY HELP | 73971 | 60649 | 6615 | 6707 |
| DUES AND SUBSCRIPTIONS | 26772 | 21318 | 3280 | 2174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18132 | Total |
| Program Services | 5103 | ProgramServices |
| Management And General | 12179 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19079803 | Total |
| Program Services | 15355376 | ProgramServices |
| Management And General | 2291273 | ManagementAndGeneral |
| Fundraising | 1433154 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083454 | BOY |
| EOY | 28211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781113 | BOY |
| EOY | 257993 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15091289 | BOY |
| EOY | 10888233 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295687 | BOY |
| EOY | 298251 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203651 | BOY |
| EOY | 220634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5852802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1515623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653164 | BOY |
| EOY | 4337179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209517 | BOY |
| EOY | 197278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22317875 | BOY |
| EOY | 16227779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271475 | BOY |
| EOY | 611613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666896 | BOY |
| EOY | 474342 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27491 | BOY |
| EOY | 21826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1965862 | BOY |
| EOY | 1107781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915734 | BOY |
| EOY | -238972 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18436279 | BOY |
| EOY | 15358970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20352013 | BOY |
| EOY | 15119998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22317875 | BOY |
| EOY | 16227779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5232015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 8676397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11781443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11488642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26259716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10645571 | CurrentTaxYear |
| Total | 68851769 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8676397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11781443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11488642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26259716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10645571 | CurrentTaxYear |
| Total | 68851769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27238642 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41613127 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249772 | CurrentTaxYear |
| Total | 1030960 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21748 | CurrentTaxYear |
| Total | 305719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70188448 | TotalSupport |
| Gross Receipts From Admissions Etc | 13164742 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61070 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1163960 | OtherCostOrOtherBasis |
| Book Value | 1163960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3159815 | OtherCostOrOtherBasis |
| Depreciation | 172852 | Depreciation |
| Book Value | 2986963 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327644 | OtherCostOrOtherBasis |
| Depreciation | 239893 | Depreciation |
| Book Value | 87751 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201383 | OtherCostOrOtherBasis |
| Depreciation | 1102878 | Depreciation |
| Book Value | 98505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4337179 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Amount | $21,826 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21826 | TotalOfAmounts |
| Total Revenue | 13847788 | TotalRevenue |
| Total Expenses | 19079803 | TotalExpenses |
| Excess Or Deficit For Year | -5232015 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -5232015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16796266 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2793139 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 155339 | OtherRevenues |
| Revenue Not Rptd F990 | 2948478 | RevenueNotRptdF990 |
| Revenue Subtotal | 13847788 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13847788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22028281 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2793139 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 155339 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2948478 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19079803 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19079803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | COLLEGE SUMMIT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED APRIL 30, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 155,339. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 155,339. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATOR STIPENDS | TypeOfGrant |
| Number Of Recipients | 282 | NumberOfRecipients |
| Amount Of Cash Grant | 42850 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COLLEGE SUMMIT EVALUATES EACH RECIPIENTS ATTENDANCE AND PERFORMANCE DURING THE WORKSHOPS BEFORE THE FUNDS ARE DISTRIBUTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JB SCHRAMM | |||||||||||||
| 162315 | 0 | 0 | 0 | 0 | 0 | 6309 | 0 | 6687 | 0 | 175311 | 0 | 0 | 0 |
| DAVE SEABROOK | |||||||||||||
| 147418 | 0 | 0 | 0 | 0 | 0 | 5047 | 0 | 4100 | 0 | 156565 | 0 | 0 | 0 |
| DEAN FURBUSH | |||||||||||||
| 167395 | 0 | 0 | 0 | 0 | 0 | 6309 | 0 | 6687 | 0 | 180391 | 0 | 0 | 0 |
| BRIAN GAINES | |||||||||||||
| 154099 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 6686 | 0 | 161098 | 0 | 0 | 0 |
| EMILY BARROSE | |||||||||||||
| 147318 | 0 | 0 | 0 | 0 | 0 | 2520 | 0 | 5379 | 0 | 155217 | 0 | 0 | 0 |
| JOANNE SMITH | |||||||||||||
| 149049 | 0 | 0 | 0 | 0 | 0 | 4108 | 0 | 4072 | 0 | 157229 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1408715 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ART SAMBERG AND LAURA SAMBERG ARE BOTH MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CONTROLLER, THEN THE CFO. THE CFO THEN PRESENTS THE 990 TO THE PRESIDENT AND THE FINANCE COMMITTEE. THE CFO THEN DISTRIBUTES THE DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD AT LEAST 1 WEEK BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| CURRENTLY THERE ARE TWO CONFLICT OF INTEREST POLICIES IN PLACE. ONE IS FOR EMPLOYEES AND ONE FOR BOARD MEMBERS. THE FOLLOWING PROCESS IS FOR EMPLOYEES: - ALL NEW HIRES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN RECEIPT OF READING AND UNDERSTANDING THE POLICY. - THERE IS YEARLY TRAINING FOR MANAGERS AND EMPLOYEES THAT CONSIST OF CONFLICT OF INTEREST, EMPLOYEE APPRAISALS, EFFECTIVE TOOLS FOR MANAGING (FOR MANAGERS ONLY), AND DIVERSITY AWARENESS, PREVENTING SEXUAL HARASSMENT OR OTHER HARASSMENT CHARGES. - AT THE END OF THE TRAINING EVERYONE SIGNS A CERTIFICATE OF ACKNOWLEDGEMENT OF HAVING RECEIVED A COPY AND READ THE POLICY. THE CERTIFICATE OF ACKNOWLEDGEMENT IS THEN REVIEWED BY THE GENERAL COUNSEL. THE FOLLOWING PROCESS IS FOR BOARD MEMBERS: - BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. THE SECRETARY (AND/OR VP, HUMAN RESOURCES) TO THE BOARD PROVIDES AN OVERVIEW OF THE POLICY. - ANNUALLY BOARD MEMBERS SIGN A CERTIFICATE OF ACKNOWLEDGMENT OF HAVING RECEIVED A COPY, AND READ THE POLICY. THE CERTIFICATE OF ACKNOWLEDGEMENT IS THEN REVIEWED BY THE GENERAL COUNSEL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE VICE PRESIDENT OF HUMAN RESOURCES RECOMMENDS A COMPENSATION PACKAGE BASED ON INFORMATION RECEIVED FROM SIMILARLY SITUATED ORGANIZATIONS IN THE D.C. AREA AND BUDGET LEVELS OF THE ORGANIZATION. THE RECOMMENDED BUDGET LEVELS AND DATA IS THEN FORWARDED TO THE GOVERNING AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER PROVIDES AN EVALUATION OF THE CEO'S PERFORMANCE AND PROVIDES AN OVERVIEW TO THE GOVERNING AND NOMINATION COMMITTEE TO COMPILE RESULTS. THE GOVERNING AND NOMINATING COMMITTEE PROVIDES RESULTS TO THE CHAIR OF THE BOARD OF DIRECTORS AND THE SALARY LEVEL RECOMMENDATIONS. THE CHAIR OF THE BOARD INTERVIEWS AND DISCUSSES THE FINAL EVALUATION WITH THE CEO AND DOCUMENTS THE CEO'S RESPONSES TO ANY OUTSTANDING ITEMS AND TO THE EVALUATION. THE CHAIR TAKES THE FINAL RECOMMENDATIONS ALONG WITH RESPONSE FROM THE CEO TO THE BOARD OF DIRECTORS FOR A FINAL VOTE. ONLY BOARD MEMBERS WITHOUT ANY CONFLICTS OF INTEREST ARE ALLOWED TO VOTE REGARDING THE FINAL COMPENSATION PACKAGE. IN REGARDS TO THE EXECUTIVE LEVEL SALARY PACKAGES, EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE PROPOSED SALARY SCALE TO MAKE SURE IT IS ALIGNED WITH THE CURRENT BUDGET LEVELS. THE VICE PRESIDENT OF HUMAN RESOURCES IS RESPONSIBLE FOR ENSURING THAT COMPENSATION LEVELS ARE IN LINE WITH CURRENT MARKET TRENDS AS WELL AS IN LINE WITH CURRENT BUDGET LEVELS PRIOR TO RECOMMENDING TO THE EXECUTIVE TEAM FOR APPROVAL OF THE CURRENT BUDGET PRIOR TO BEING PUT BEFORE THE BOARD OF DIRECTORS FOR APPROVAL. ALL PROCESSES ARE DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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