COLLEGE FORWARD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE FORWARD (EIN 43-2003552)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302099
- Schema version
- 2009v1.7
- 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 | 2011-05-16T15:12:04-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432003552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FORWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 5124524800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Fielder | Name |
| Title | Executive Director | Title |
| Phone | 5124524800 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jaclyn Roberts | Name |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lisa Fielder | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2280318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.collegeforward.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EXEMPT ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE COLLEGE PREPARATORY AND RETENTION SERVICES TO MOTIVATED, ECONOMICALLY-DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITITION TO COLLEGE AND MAKE THE PROCESS EXCITING AND REWARDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 853549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2008705 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 865845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2280318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 695025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1046286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 441657 | OtherExpensePriorYear |
| Other Expenses Current Year | 548232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1136682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1594518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -270837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 685800 | RevenuesLessExpensesCY |
| Total Assets BOY | 328883 | TotalAssetsBOY |
| Total Assets EOY | 843502 | TotalAssetsEOY |
| Total Liabilities BOY | 249689 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 796298 | NetAssetsOrFundBalancesEOY |
| Mission Description | COLLEGE ACCESS FOR LOW INCOME STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1312795 | Expense |
| Description | COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY SERVICES TO MOTIVATED ECONOMICALLY DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITION TO COLLEGE AND MAKE THE PROCESS MORE EXCITING AND REWARDING. | Description |
| Total Program Service Expense | 1312795 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL SEARLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124524800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tracy Benedict | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Paul Brownell | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Shana Ellison | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Jackie Mata | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| James Geata | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Henery Ewert | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Doreen Wise | ||||||
| Board Chair | 0.30 | X | 0 | 0 | 0 | |
| Lisa Fielder | ||||||
| Executive Director | 40.00 | 43979 | 0 | 13906 | X | |
| Emily Steinberg | ||||||
| Associate Director | 40.00 | 52929 | 0 | 6235 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20141 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 308775 | GovernmentGrants |
| All Other Contributions | 1699930 | AllOtherContributions |
| Total Contributions | 2008705 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Forgiveness of debt | 900000 | 233909 | 233909 |
| Contract Revenue | 900099 | 27500 | 27500 |
| OTHER INCOME | 900099 | 9855 | 9855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 271264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2280318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271264 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96908 | Total |
| Program Services | 86249 | ProgramServices |
| Management And General | 5814 | ManagementAndGeneral |
| Fundraising | 4845 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949378 | Total |
| Program Services | 844946 | ProgramServices |
| Management And General | 56963 | ManagementAndGeneral |
| Fundraising | 47469 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12288 | Total |
| Program Services | 8233 | ProgramServices |
| Management And General | 4055 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77079 | Total |
| Program Services | 51643 | ProgramServices |
| Management And General | 25436 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32646 | Total |
| Program Services | 21873 | ProgramServices |
| Management And General | 10773 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49416 | Total |
| Program Services | 43980 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
| Fundraising | 2471 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5156 | Total |
| Program Services | 4589 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11953 | Total |
| Program Services | 8009 | ProgramServices |
| Management And General | 3944 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 111526 | 74722 | 36804 |
| MISCELLANEOUS | 71283 | 47760 | 23523 |
| Supplies | 37610 | 25199 | 12411 |
| printing | 30115 | 20177 | 9938 |
| RENTALS | 27703 | 18561 | 9142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81457 | Total |
| Program Services | 56854 | ProgramServices |
| Management And General | 24086 | ManagementAndGeneral |
| Fundraising | 517 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594518 | Total |
| Program Services | 1312795 | ProgramServices |
| Management And General | 226163 | ManagementAndGeneral |
| Fundraising | 55560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198791 | BOY |
| EOY | 451960 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104294 | BOY |
| EOY | 332256 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806 | BOY |
| EOY | 4617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65466 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20992 | BOY |
| EOY | 47091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328883 | BOY |
| EOY | 843502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249689 | BOY |
| EOY | 47204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249689 | BOY |
| EOY | 47204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27983 | BOY |
| EOY | 356493 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51211 | BOY |
| EOY | 439805 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79194 | BOY |
| EOY | 796298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328883 | BOY |
| EOY | 843502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 846626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 843359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008705 | CurrentTaxYear |
| Total | 4558185 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 846626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 843359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008705 | CurrentTaxYear |
| Total | 4558185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4558185 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 17884 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9855 | CurrentTaxYear |
| Total | 26239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4602308 | TotalSupport |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4225 | OtherCostOrOtherBasis |
| Depreciation | 1291 | Depreciation |
| Book Value | 2934 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15314 | OtherCostOrOtherBasis |
| Depreciation | 2990 | Depreciation |
| Book Value | 12324 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45927 | OtherCostOrOtherBasis |
| Depreciation | 14094 | Depreciation |
| Book Value | 31833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47091 | TotalOfBookValueLandBuildings |
| Total Revenue | 2280318 | TotalRevenue |
| Total Expenses | 1594518 | TotalExpenses |
| Excess Or Deficit For Year | 685800 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 31304 | DonatedServicesAndFacilities |
| Total Adjustments | 31304 | TotalAdjustments |
| Excess Or Deficit Per FS | 717104 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2347373 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 67055 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 67055 | RevenueNotRptdF990 |
| Revenue Subtotal | 2280318 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2280318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1630269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35751 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35751 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1594518 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1594518 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | College Challenge | NameOfEvent1 |
| Gross Receipts Event1 | 56102 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56102 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6651 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6206 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12050 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4488 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 56102 | GrossReceiptsTotal |
| Gross Revenue Total Events | 56102 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6651 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6206 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12050 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4488 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29395 | DirectExpenseSummaryEvents |
| Net Income Summary | 26707 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | Each committee does not have the authority to act on behalf of hte governing body. |
| Form 990, Part VI, Section B, line 11 | A Copy of Form 990 was provided to the organization's governing body before it was filed. |
| Form 990, Part VI, Section B, line 12 | The process for determining compensation of the Executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of other key employees of the organization included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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