COLLEGE SUCCESS FOUNDATION-DISTRICT OF COLUMBIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SUCCESS FOUNDATION-DISTRICT OF COLUMBIA (EIN 20-5561911)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201242269349302579
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T18:11:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205561911 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SUCCESS FOUNDATION - DISRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 4254162000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD NO 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MCDOWELL | Name |
| Title | CFO | Title |
| Phone | 4254162000 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MCDOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD NO 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5651701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCCOLLEGESUCCESSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE DISTRICT OF COLUMBIA COLLEGE SUCCESS FOUNDATION (CSF DC) IS TO INCREASE THE NUMBER OF COLLEGE GRADUATES AMONG LOW-INCOME YOUTH. CSF DC OFFERS AN INTEGRATED SET OF ACADEMIC, INFORMATIONAL, AND FINANCIAL SUPPORTS TO LOW-INCOME STUDENTS AND THEIR FAMILIES BY ADVOCATING FOR INCREASED COLLEGE READINESS AND COLLEGE ACCESS. TARGET POPULATIONS ARE LOW-INCOME AND UNDER-REPRESENTED STUDENTS, WITH FOCUSED SUPPORTS FOR MALES, MALES OF COLOR, AND FOSTER YOUTH. IN 2011, CSF DC SERVED APPROXIMATELY 1,400 YOUNG PEOPLE FROM MIDDLE SCHOOL THROUGH COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 307 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3932600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4970931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 596997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 671757 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -69976 | OtherRevenuePriorYear |
| Other Revenue Current Year | -57174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4467421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5587853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6226605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7047562 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1598394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1775687 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 452125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2533045 | OtherExpensePriorYear |
| Other Expenses Current Year | 2339628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10358044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11162877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5890623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5575024 | RevenuesLessExpensesCY |
| Total Assets BOY | 85837060 | TotalAssetsBOY |
| Total Assets EOY | 82537952 | TotalAssetsEOY |
| Total Liabilities BOY | 8582029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16875860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77255031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65662092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMNBIA (CSF DC) IS TO INCREASE THE NUMBER OF COLLEGE GRADUATES AMONG LOW-INCOME YOUTH. CSF DC OFFERS AN INTEGRATED SET OF ACADEMIC, INFORMATIONAL, AND FINANCIAL SUPPORTS TO LOW-INCOME STUDENTS AND THEIR FAMILIES BY ADVOCATING FOR INCREASED COLLEGE READINESS AND COLLEGE ACCESS. TARGET POPULATIONS ARE LOW-INCOME AND UNDER-REPRESENTED STUDENTS, WITH FOCUSED SUPPORTS FOR MALES, MALES OF COLOR, AND FOSTER YOUTH. IN 2011, CSF DC SERVED APPROXIMATELY 1,400 YOUNG PEOPLE FROM MIDDLE SCHOOL THROUGH COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8404569 | Expense |
| Grants | 7004410 | Grants |
| Description | SCHOLARSHIP AND COLLEGE PROGRAMSGOALS: REMOVE FINANCIAL BARRIERS, INCREASE RETENTION AND GRADUATIONCSF DC'S ADVISING, MENTORING AND ACADEMIC SUPPORTS CONTINUE AS STUDENTS TRANSITION TO COLLEGE. CSF DC COUNSELS STUDENTS TO APPLY TO COLLEGES THAT RETAIN LOW-INCOME STUDENTS AND PROVIDE ACADEMIC PLANNING TO ATTAIN A BACHELOR'S DEGREE, WHETHER THE STUDENT BEGINS AT A TWO-YEAR OR FOUR-YEAR COLLEGE. CSF DC REQUIRES ITS SCHOLARSHIP RECIPIENTS WHO SCORE BELOW GRADE LEVEL ON THEIR COLLEGE PLACEMENT EXAM TO TAKE COLLEGE-LEVEL DEVELOPMENTAL OR BEGINNING COURSE SEQUENCES FOR THE APPROPRIATE SUBJECT IMMEDIATELY UPON COLLEGE ENROLLMENT, WHICH HELPS TO INCREASE THEIR OVERALL RETENTION. CSF DC STAFF PROVIDES CASE MANAGEMENT ADVISING FOR EACH SCHOLAR THROUGHOUT THEIR COLLEGE CAREER. CSF DC OFFERS SERVICES AND SUPPORTS FOR STUDENTS TRANSITIONING FROM COMMUNITY COLLEGES TO FOUR-YEAR COLLEGES INCLUDING ADVISING, ADMISSIONS, FINANCIAL AID, MAJOR ACADEMIC READINESS AND RELOCATION. UPPER-DIVISION COLLEGE STUDENTS OFTEN SERVE AS MENTORS TO FRESHMAN AND SOPHOMORE STUDENTS. CSF DC REDUCES FINANCIAL BARRIERS LOW-INCOME STUDENTS FACE BY AWARDING NEED-BASED SCHOLARSHIPS. AT THE END OF 2011, CSF DC HAD AWARDED 1,124 SCHOLARSHIPS. ADDITIONALLY, CSF DC DESIGNS AND MARKETS SCHOLARSHIP APPLICATION MATERIALS, DEVELOPS SCHOLARSHIP SELECTION PROCESSES TARGETED AT LOW-INCOME, FIRST GENERATION COLLEGE APPLICANTS, AND CREATES SCORING RUBRICS THAT CONSIDER VARIABLES REQUIRED BY THE FUNDER AND THAT INCLUDE TRADITIONAL AND NON-TRADITIONAL SELECTION CRITERIA. CSF DC ALSO MANAGES WRITTEN AGREEMENTS WITH COLLEGE PARTNERS AND AWARDS SCHOLARSHIPS AS "LAST-IN" SCHOLARSHIP/GRANT FUNDS. CSF DC TRACKS ITS SCHOLARSHIP AWARDS AND SCHOLARS THROUGH A STUDENT DATA MANAGEMENT SYSTEM, WHILE RESPONDING TO INDIVIDUAL SCHOLAR'S FINANCIAL SITUATIONS AND NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 346707 | Expense |
| Description | EARLY COLLEGE READINESS PROGRAMSGOAL: DEVELOP HIGH SCHOOL-READY AND COLLEGE-AWARE MIDDLE SCHOOLERSCSF DC PROVIDES EARLY CAREER AND COLLEGE AWARENESS BEGINNING IN 7TH GRADE. THROUGH ITS MIDDLE SCHOOL PROGRAMS, CSF DC OFFERS HIGH SCHOOL AND COLLEGE PLANNING INFORMATION, ENCOURAGES STUDENTS TO BEGIN EXPLORING POSSIBLE CAREER OPTIONS, AND PUSHES THEM TOWARDS COLLEGE- AND CAREER-READY ACADEMICS. CSF DC AND OTHER COLLEGE ACCESS PROVIDERS SIGN UP LOW-INCOME 7TH AND 8TH GRADERS FOR EARLY SCHOLARSHIP COMMITMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1235081 | Expense |
| Revenue | 600000 | Revenue |
| Description | COLLEGE ADVISING & MENTORING PROGRAMSGOAL: PRODUCE COLLEGE-READY HIGH SCHOOL GRADUATESIN HIGH SCHOOL, CSF DC'S COLLEGE PREPARATORY ADVISORS (CPA'S) PROVIDE PROACTIVE ACADEMIC ADVISING, COLLEGE PLANNING INFORMATION, GRADE MONITORING AND REFERRALS FOR ADDITIONAL INTERVENTIONS FOR STUDENTS IN ITS PROGRAMS. THE CPA'S ARE SCHOOL-BASED AND WORK IN CLOSE COLLABORATION WITH TEACHERS AND GUIDANCE COUNSELORS. CSF DC WORKS WITH COLLEGES TO ADMINISTER COLLEGE PLACEMENT TESTING AS EARLY AS 10TH GRADE, AND ASSISTS WITH TEST PREPARATION, TRANSCRIPT REVIEWS AND MONITORING STUDENT PROGRESS. CSF DC-RECRUITED MENTORS SERVE AS SUPPORTIVE ADULT ROLE MODELS AND ASSIST WITH HIGH SCHOOL AND COLLEGE PLANNING. CSF DC CPA'S ASSIST STUDENTS IN THE 12TH GRADE WITH THE COLLEGE APPLICATION PROCESS. CSF DC PROVIDES FINANCIAL AID PLANNING AND EDUCATION, INCLUDING ASSISTANCE WITH THE FAFSA, COLLEGE VISITATIONS AND COLLEGE-LEVEL SCHOLAR SPEAKERS. CSF DC ALSO PROVIDES SUMMER ACADEMIC ENRICHMENT PROGRAMMING THROUGH RESIDENTIAL COLLEGE EXPERIENCES THAT INTRODUCE STUDENTS TO COLLEGE ENVIRONMENTS AND OFFER WORKSHOPS ON THE FINANCIAL AID PROCESS, ACADEMIC PLANNING, MENTORING, AND SOCIAL AND NETWORKING SKILL DEVELOPMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204386 | Expense |
| Grants | 43152 | Grants |
| Revenue | 71757 | Revenue |
| Description | POLICY, ADVOCACY, AND COALITION BUILDINGGOALS: ADVOCATE FOR POLICY CHANGE AND CREATE COLLEGE ACCESS NETWORKCSF DC SERVES AS A KEY PROPONENT FOR POLICY CHANGES THAT WILL ENABLE MORE LOW-INCOME STUDENTS TO GRADUATE FROM HIGH SCHOOL COLLEGE- AND CAREER-READY. CSF DC IS HELPING TO BUILD A DISTRICT-WIDE COALITION IN THE DISTRICT OF COLUMBIA, WORKING WITH LOCAL ORGANIZATIONS TO SUPPORT COLLEGE ACCESS AND COMPLETION FOR LOW-INCOME STUDENTS. THE POLICY AGENDA IS TO:-SUPPORT COLLEGE READINESS STRATEGIES, MORE RIGOROUS COLLEGE PREPARATORY CURRICULA, AND IMPROVEMENTS IN INSTRUCTION.-CATALYZE IMPROVED ALIGNMENT OF SECONDARY AND POST-SECONDARY SUPPORTS.-INCREASE NEED-BASED FINANCIAL AID AND COLLEGE ACCESS AT THE STATE AND FEDERAL LEVELS. SPECIFICALLY, CSF DC IS LEADING EFFORTS TO ORGANIZE THE DOUBLE THE NUMBERS NETWORK, BRINGING COLLEGE ACCESS PROVIDERS TOGETHER WITH THE WORKFORCE DEVELOPMENT COMMUNITY TO COORDINATE AND ENHANCE SUPPORTS AND SERVICES FOR LOW-INCOME STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 204386 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 43152 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 71757 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10190743 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MCDOWELL | NamePerson |
| Telephone Number | 4254162000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD SUITE 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB CRAVES | ||||||
| CHAIR & CEO | 20.00 | X | X | 0 | 141435 | 23955 |
| JOSEPH GAFFNEY | ||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| EMILY BLOOMFIELD | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DERRICK BURTON | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DONALD GRAHAM | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MICHELE HAGANS | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| FRED HUMPHRIES | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JAMES LEE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| TED LEONSIS | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| PATRICIA MCGUIRE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| PATRICIA RAIKES | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| HENRY TAM | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| RODNEY SLATER | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| SAM SMITH | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DEBORAH WILDS | ||||||
| BOARD MEMBER | 7.00 | X | 0 | 186933 | 24903 | |
| LARRY WRIGHT | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| HERBERT TILLERY | ||||||
| PRESIDENT/COO | 47.00 | X | 172737 | 0 | 17858 | |
| JOHN MCDOWELL | ||||||
| CFO | 10.00 | X | 0 | 125719 | 18370 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 454087 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85086 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDANIEL COLLEGE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SUMMER STUDIES PROGRAM | DescriptionOfServices |
| Compensation | 750851 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 513474 | FundraisingEvents |
| All Other Contributions | 4457457 | AllOtherContributions |
| Total Contributions | 4970931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM GOVT AGENCY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 671757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 671757 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 671757 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2442 | TotalRevenueColumn |
| Exclusion | $2,442 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 103 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -103 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103 | TotalRevenueColumn |
| Exclusion | -$103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6560 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 513474 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63745 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57185 | TotalRevenueColumn |
| Exclusion | -$57,185 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROCESSING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5587853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 671757 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$54,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90028 | Total |
| Program Services | 90028 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6957534 | Total |
| Program Services | 6957534 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190595 | Total |
| Program Services | 76238 | ProgramServices |
| Management And General | 28589 | ManagementAndGeneral |
| Fundraising | 85768 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255657 | Total |
| Program Services | 1042345 | ProgramServices |
| Management And General | 113614 | ManagementAndGeneral |
| Fundraising | 99698 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104333 | Total |
| Program Services | 81402 | ProgramServices |
| Management And General | 12066 | ManagementAndGeneral |
| Fundraising | 10865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110906 | Total |
| Program Services | 80731 | ProgramServices |
| Management And General | 13350 | ManagementAndGeneral |
| Fundraising | 16825 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114196 | Total |
| Program Services | 82930 | ProgramServices |
| Management And General | 13763 | ManagementAndGeneral |
| Fundraising | 17503 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3431 | Total |
| Program Services | 360 | ProgramServices |
| Management And General | 3071 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130 | Total |
| Management And General | 4130 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35417 | Total |
| Fundraising | 35417 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338 | Total |
| Management And General | 2338 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045518 | Total |
| Program Services | 662798 | ProgramServices |
| Management And General | 247720 | ManagementAndGeneral |
| Fundraising | 135000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134678 | Total |
| Program Services | 128708 | ProgramServices |
| Management And General | 5970 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12772 | Total |
| Program Services | 12772 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161378 | Total |
| Program Services | 95408 | ProgramServices |
| Management And General | 26246 | ManagementAndGeneral |
| Fundraising | 39724 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33214 | Total |
| Management And General | 33214 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT EXPENSES | 658460 | 658460 | ||
| STAFF EXPENSES | 228104 | 205454 | 11325 | 11325 |
| VOLUNTEER EXPENSES | 15575 | 15575 | ||
| REPAIRS AND MAINTENANCE | 4613 | 4613 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11162877 | Total |
| Program Services | 10190743 | ProgramServices |
| Management And General | 520009 | ManagementAndGeneral |
| Fundraising | 452125 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966487 | BOY |
| EOY | 2809989 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83122070 | BOY |
| EOY | 79563640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578271 | BOY |
| EOY | 3643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22909 | BOY |
| EOY | 28182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 309661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147323 | BOY |
| EOY | 132498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85837060 | BOY |
| EOY | 82537952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255811 | BOY |
| EOY | 186068 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8326218 | BOY |
| EOY | 16689792 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8582029 | BOY |
| EOY | 16875860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31922 | BOY |
| EOY | 657586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77223109 | BOY |
| EOY | 65004506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77255031 | BOY |
| EOY | 65662092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85837060 | BOY |
| EOY | 82537952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5575024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6017915 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SUCCESS FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912036088 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $10,190,743 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 10190743 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF COLLEGE SUCCESS FOUNDATION: $ 9,655,880 EXPENSES PAID TO COLLEGE SUCCESS FOUNDATION: 534,863 TOTAL: $10,190,743 | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35417 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35417 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11191204 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11226621 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 711331 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177833 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 711331 | CurrentYear |
| Total | 711331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,066,997 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 35417 | CurrentYear |
| Total | 35417 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 177833 | CurrentYear |
| Total | 177833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $266,750 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309661 | OtherCostOrOtherBasis |
| Depreciation | 177163 | Depreciation |
| Book Value | 132498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 132498 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CSF | $202,483 |
| SCHOLARSHIP COMMITMENTS | $16,487,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16689792 | TotalOfAmounts |
| Total Revenue | 5587853 | TotalRevenue |
| Total Expenses | 11162877 | TotalExpenses |
| Excess Or Deficit For Year | -5575024 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -6017915 | PriorPeriodAdjustments |
| Other | $11,782,005 | OtherAmount |
| Total Adjustments | 5764090 | TotalAdjustments |
| Excess Or Deficit Per FS | 189066 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26082535 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 133600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20895945 | OtherRevenues |
| Revenue Not Rptd F990 | 21029545 | RevenueNotRptdF990 |
| Revenue Subtotal | 5052990 | RevenueSubtotal |
| Other Revenues Not Included | 534863 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 534863 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5587853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25893468 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 133600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15161747 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15295347 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10598121 | ExpensesSubtotal |
| Other Expenses Not Included | 564756 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 564756 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11162877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS FROM AFFILIATES 11,782,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 20,925,835. SPECIAL EVENT EXPENSES -29,890. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 534,863. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 15,161,747. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 534,863. SPECIAL EVENT EXPENSES 29,890. ROUNDING 3. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COSTCO BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 520034 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 513474 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6560 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7170 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 31776 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4799 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 520034 | GrossReceiptsTotal |
| Charitable Contributions Total | 513474 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6560 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7170 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31776 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4799 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63745 | DirectExpenseSummaryEvents |
| Net Income Summary | -57185 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON URBAN LEAGUE | |||||||
| 2901 14TH STREET NW | WASHINGTON | DC | 20009 | 530208981 | 501(C)(3) | 8500 | SPONSORSHIP AT ORGANIZATION EVENT |
| DC CHAMBER OF COMMERCE | |||||||
| 506 9TH STREET NW | WASHINGTON | DC | 20004 | 237158230 | 501(C)(6) | 7500 | SPONSORSHIP AT ORGANIZATION EVENT |
| CENTRO MARIA RESIDENCE | |||||||
| 650 JACKSON STREET NE | WASHINGTON | DC | 20017 | 522090556 | 501(C)(3) | 5280 | HOUSING ASSISTANCE TO STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| GATES DC ACHIEVERS SCHOLARSHIP GRANT | 429 | 6848828 | FMV | SCHOLARSHIPS |
| DC LEADERSHIP 1000 SCHOLARSHIP GRANT | 51 | 108706 | FMV | SCHOLARSHIPS |
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 SUCCESS FOUNDATION - DISTRICT OF COLUMBIA USES A COMBINATION OF EXTERNAL REVIEWERS AND SMALL WORKING GROUPS FOR SELECTION OF GRANTEES AND SCHOLARSHIP RECIPIENTS. IN ADDITION, IT USES PROGRAMMATIC AND FINANCIAL REPORTING FROM GRANTEES TO ENSURE ATTAINMENT OF GRANT OBJECTIVES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB CRAVES | |||||||||||||
| 0 | 141435 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 8955 | 0 | 165390 | 0 | 0 |
| DEBORAH WILDS | |||||||||||||
| 0 | 186933 | 0 | 0 | 0 | 0 | 0 | 18801 | 0 | 6102 | 0 | 211836 | 0 | 0 |
| HERBERT TILLERY | |||||||||||||
| 172737 | 0 | 0 | 0 | 0 | 0 | 17274 | 0 | 584 | 0 | 190595 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3: A RELATED ORGANIZATION DETERMINED THE EMPLOYEE COMPENSATION USING A COMPENSATION COMMITTEE, COMPENSATION STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | 12 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS, 180 MENTORED STUDENTS IN OUR PROGRAMS, 90 READ SCHOLARSHIP APPLICATIONS, AND 25 INTERVIEWED SCHOLARSHIP APPLICANTS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | COLLEGE SUCCESS FOUNDATION IS THE SOLE MEMBER OF CSF DC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, COLLEGE SUCCESS FOUNDATION, APPOINTS ITS BOARD CHAIR, CHIEF OPERATING OFFICER AND BOARD SECRETARY TO THE CSF DC BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER APPROVES THE ELECTION OF THE CSF DC BOARD MEMBERS. UPON DISSOLUTION, THE SOLE MEMBER'S BOARD MEMBERS HAVE THE RESPONSIBILITY OF DISTRIBUTING THE REMAINGING ASSETS OF CSF DC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW PROCESS INCLUDES A DETAILED REVIEW BY THE CONTROLLER AND THE CFO OF COLLEGE SUCCESS FOUNDATION (CONTROLLING ENTITY), ALONG WITH THE PRESIDENT AND EXECUTIVE DIRECTOR. THE FORM 900 IS ALSO REVIEWED BY COLLEGE SUCCESS FOUNDATION'S BOARD FINANCE COMMITTEE, INCLUDING THE CHAIRPERSON OF THE CSF BOARD. SUBSEQUENT TO THE REVIEW BY THE FINANCE COMMITTEE AND PRIOR TO THE FILING OF THE RETURN, ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED OF ALL DIRECTORS ANNUALLY AND FOR NEW DIRECTORS AT THE TIME THEY JOIN THE BOARD. IF A CONFLICT ARISES, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ENTIRE STAFF'S SALARY, INCLUDING MANAGEMENT'S, ARE REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE OF COLLEGE SUCCESS FOUNDATION (CONTROLLING ENTITY) AND APPROVED BY THE BOARD. IF INCREASES FOR ALL STAFF ARE APPROVED BY THE BOARD, EACH INDIVIDUAL IS REVIEWED IN THE ADMINISTRATION PROCESS OF INCREASES BY THE COLLEGE SUCCESS FOUNDATION CEO AND BOARD CHAIR. COMPENSATION INCREASES WERE LAST APPROVED AT THE JANUARY 2012 BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, COLUMN (B) | THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED BY THE FOLLOWING INDIVIDUALS TO RELATED ORGANIZATIONS ARE AS LISTED: HERB TILLERY PRESIDENT/COO 3.0 HOURS BOB CRAVES CHAIRMAN 30.0 HOURS JOE GAFFNEY SECRETARY 3.5 HOURS DEBORAH WILDS BOARD MEMBER 43.0 HOURS SAM SMITH BOARD MEMBER 3.5 HOURS LARRY WRIGHT BOARD MEMBER 1.5 HOURS JOHN MCDOWELL CFO 40.0 HOURS DOUG PICHA BOARD MEMBER 2.0 HOURS PATRICIA RAIKES BOARD MEMBER 2.5 HOURS | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -6,017,915. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLEGE SUCCESS FOUNDATION | |||||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 912036088 | COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS IN WASHINGTON STATE | WA | 501(C)(3) | 7 | N/A | 0 | |
| WASHINGTON STATE MENTORS | |||||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 208335617 | SUPPORT TO WASHINGTON STATE MENTORING ORGANIZATIONS | WA | 501(C)(3) | 11A - TYPE I | 0 | COLLEGE SUCCESS FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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