Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1635830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$15,143,502
Down $11,324,247 (-43%) from 2016
Net Assets
Down$10,586,777
Down $10,621,961 (-50%) from 2016
Liabilities
Down$4,556,725
Down $702,286 (-13%) from 2016
Revenue
Down$10,834,156
Down $10,022,387 (-48%) from 2016
Expenses
Down$15,609,785
Down $2,318,921 (-13%) from 2016
Net Income
Down-$4,775,629
Down $7,703,466 (-263%) from 2016
To lead and support a national network of community colleges to achieve sustainable institutional transformation through sharing knowledge, innovative solutions and effective practices and policies leading to improved outcomes for all students.
Lead a network of community colleges to achieve sustainable institutional transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,665,198 | $9,293,658 | ▲ $628,460 |
| Pledges and Grants Receivable | $4,189,370 | $2,998,789 | ▼ $1,190,581 |
| Savings and Temporary Cash Investments | $7,548,248 | $2,323,399 | ▼ $5,224,849 |
| Accounts Receivable | $212,113 | $202,607 | ▼ $9,506 |
| Prepaid Expenses and Deferred Charges | $144,795 | $87,273 | ▼ $57,522 |
| Land, Buildings, and Equipment, Net | $73,581 | $73,423 | ▼ $158 |
| Investments in Publicly Traded Securities | $27,000 | $44,250 | ▲ $17,250 |
| Cash and Non-Interest-Bearing Accounts | $9,397 | $34,440 | ▲ $25,043 |
| Inventories for Sale or Use | $1,640 | $75 | ▼ $1,565 |
| Total Assets | $20,886,515 | $15,143,502 | ▼ $5,743,013 |
| Other Assets Total | $15,173 | $85,588 | ▲ $70,415 |
| Liabilities | |||
| Deferred Revenue | $1,796,123 | $3,453,729 | ▲ $1,657,606 |
| Grants Payable | $2,323,171 | $0 | ▼ $2,323,171 |
| Accounts Payable and Accrued Expenses | $1,260,588 | $1,044,756 | ▼ $215,832 |
| Other Liabilities | $77,386 | $58,240 | ▼ $19,146 |
| Total Liabilities | $5,457,268 | $4,556,725 | ▼ $900,543 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,994,978 | $7,122,708 | ▼ $5,872,270 |
| Unrestricted Net Assets | $2,434,269 | $3,464,069 | ▲ $1,029,800 |
| Total Net Assets Fund Balance | $15,429,247 | $10,586,777 | ▼ $4,842,470 |
| Total Liabilities and Net Assets / Fund Balance | $20,886,515 | $15,143,502 | ▼ $5,743,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,955 | $150,454 | $219,409 |
| Leasehold Improvements | $4,468 | $27,200 | $31,668 |
| Other Securities | $3,471,988 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen a Stout | President & CEO | FT | $338,483 | $87,609 | $426,092 |
| Ryan Kesley | Chief Advisor to the President | FT | $194,775 | $18,591 | $213,366 |
| Laurie Heacock | National Director | FT | $155,703 | $39,863 | $195,566 |
| Diane Bosak | Vice President | FT | $164,020 | $22,788 | $186,808 |
| Carol a Lincoln | Sr. Vice President | FT | $138,307 | $25,055 | $163,362 |
| Stephanie Marshall | Director of Learning Events | FT | $123,863 | $16,566 | $140,429 |
| Deborah Pierce | Director of Finance - Until 06/2018 | FT | $100,606 | $19,096 | $119,702 |
| Lynn Reddy | Director of Communications | FT | $104,946 | $9,370 | $114,316 |
| Angela Dorn | Chief Oper. Officer - as of 08/2017 | FT | $69,427 | $6,381 | $75,808 |
| Name | Title |
|---|---|
| Louis Testoni Treasurer as of | 02/2018), Audit & Finan. COM. Chair |
| Dr Pam Eddinger | Board Chair (as of 02/2018) |
| Leah Meyer Austin | Committee Chair - Until 06/2018 |
| John M Mutz | Committee Chair, Development |
| Mike Villarreal Secretary | Prog. Committe Chair - as of 02/2018) |
| Dr Christine Johnson | Vice Chair (as of 02/2018) |
| Dr Alex Johnson | Director |
| Dr Eduardo J Padron | Director |
| Dr Gregory D Williams | Director |
| Dr Mary Alice Mccarthy | Director |
| Dr Nicole Melander | Director |
| Dr Robert G Templin Jr | Director |
| Dr Wes Moore | Director |
| Javier Miyares | Director |
| Marc S Herzog | Treasurer - Until 06/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hilton San Francisco | Meeting Costs | 333 OFARELL STREET, San Francisco, CA 94102 | $872,683 |
| Lumen INC | Learning/course Development | 600 NW 14TH AVENUE SUITE 200, Portland, OR 97209 | $500,000 |
| Sri International | Community College Faculty Survey | 333 RAVENSWOOD AVENUE, Menlo Park, CA 94025 | $450,000 |
| Jobs For The Future | Public Policy Programs Consulting | 88 BROAD STREET, Boston, MA 02110 | $350,000 |
| Intercontinental Hotel Chicago | Meeting Costs | 505 N MICHIGAN AVENUE, Chicago, IL 60611 | $225,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,489,869 |
| Salaries, Compensation, and Employee Benefits | $5,105,581 |
| Total Fundraising Expense | $212,320 |
| Grants and Similar Amounts Paid | $12,615 |
| Professional Fundraising Fees | $1,720 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,877,941 | $512,661 | - | $6,390,602 |
| Other Salaries and Wages | $2,703,076 | $411,732 | $150,011 | $3,264,819 |
| Travel | $1,379,082 | $43,706 | $2,295 | $1,425,083 |
| Conferences and Meetings | $1,207,737 | $35,579 | $1,682 | $1,244,998 |
| Current Officers, Directors, Trustees, and Key Employees | $552,604 | $476,409 | $22,409 | $1,051,422 |
| Information Technology | $338,340 | $214,464 | $100 | $552,904 |
| Occupancy | $4,937 | $329,125 | - | $334,062 |
| Other Employee Benefits | $215,342 | $65,532 | $12,197 | $293,071 |
| Office Expenses | $239,221 | $39,920 | $632 | $279,773 |
| Payroll Taxes | $196,528 | $69,056 | $10,436 | $276,020 |
| Pension Plan Contributions | $168,388 | $42,576 | $9,285 | $220,249 |
| Fees for Service Investment Mgmnt Fees | $577 | $99,085 | - | $99,662 |
| Depreciation Depletion | - | $45,158 | - | $45,158 |
| Fees for Services Accounting | - | $37,152 | - | $37,152 |
| Fees for Services Legal | $13,713 | $5,299 | - | $19,012 |
| Grants to Domestic Individuals | $12,615 | - | - | $12,615 |
| Other Expenses | $6,273 | $2,250 | $1,553 | $2,250 |
| Fees for Services Professional Fundraising | - | - | $1,720 | $1,720 |
| Total Functional Expenses | $12,916,374 | $2,481,091 | $212,320 | $15,609,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,610,844 |
| Expenses per Audited Statements | $15,609,785 |
| Total Expenses per Form 990 | $15,609,785 |
| Expenses Not Reported on Form 990 | $1,059 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,720 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $44,250 |
| Deferred Rent | $13,990 |
“The draft version of the federal form 990 is reviewed in detail by the audit and finance committee and is provided to all members of the board of directors before filing with the internal revenue service.”
“Officers and directors are required annually to sign a form that indicates that they have received the conflict of interest policy, read and understood the policy, and are in compliance with the policy. The forms are updated each year during the board of directors annual meeting (typically in october or november) and are reviewed at that time for any potential conflicts.”
“An independent consultant was hired to provide benchmarking data for employee compensation and to assist the president & ceo in her internal equity assessment of atd's salary structure. The consultant was asked to provide benchmark data which included other non-profits. The consultant provided data to the board of directors for their determination of the salary for the president & ceo. The executive vice president and chief financial officer assisted with the data and recommendations for budgeted salary increases and thresholds for all other employees.”
“Atd's federal form 990, financial statements, conflict of interest policy, and governing documents are available to public upon written request to the chief operating officer.”
“Program consultants: program service expenses 2,927,603. Management and general expenses 29,240. Fundraising expenses 0. Total expenses 2,956,843. Consulting & contract services: program service expenses 0. Management and general expenses 405,420. Fundraising expenses 0. Total expenses 405,420. Payroll processing fees: program service expenses 0. Management and general expenses 12,214. Fundraising expenses 0. Total expenses 12,214. Staff development: program service expenses 0. Management and general expenses 65,787. Fundraising expenses 0. Total expenses 65,787. Data coaches: program service expenses 2,950,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,950,338.”
“The organization performed an evaluation of uncertainty in income taxes for the year ended june 30, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1260588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1044756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEAD A NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION. |
| IRS990/AllOtherContributionsAmt | 0 | 4508568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2404500075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8403 COLESVILLE ROAD NO 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 476409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 552604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1051422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1682 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35579 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1207737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1244998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 872683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 500000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 450000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 350000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 225000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 OFARELL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 NW 14TH AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 333 RAVENSWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 88 BROAD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 505 N MICHIGAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HILTON SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LUMEN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SRI INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOBS FOR THE FUTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERCONTINENTAL HOTEL CHICAGO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEETING COSTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEARNING/COURSE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNITY COLLEGE FACULTY SURVEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC POLICY PROGRAMS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEETING COSTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4508568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12615 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162310 |
| IRS990/CYOtherExpensesAmt | 0 | 10489869 |
| IRS990/CYOtherRevenueAmt | 0 | 19032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6144246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4775629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5105581 |
| IRS990/CYTotalExpensesAmt | 0 | 15609785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1720 |
| IRS990/CYTotalRevenueAmt | 0 | 10834156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1796123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3453729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45158 |
| IRS990/Desc | 0 | ACHIEVING THE DREAM INC.'S (ATD) LONGSTANDING EMPHASIS ON BUILDING DATA CAPACITY AND ENCOURAGING LEADERSHIP AND INNOVATION HAS SHAPED THE NATIONAL CONVERSATION ON IMPROVING STUDENT OUTCOMES. OUR FOCUS ON ACCESS AND COMPLETION FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR IS NOW A CENTRAL FOCUS OF COMMUNITY COLLEGES NATIONWIDE. THERE IS AN UNDERLYING THEME TO THE MAJORITY OF GRANT FUNDING SPENT THIS YEAR. THAT THEME IS ATD BOTH DEEPENED ITS WORK IN ITS PROGRAM AREAS AS WELL AS WORKED TO BUILD CAPACITY INTERNALLY TO SUPPORT THE DEEPENING OF THE WORK WITH OUR NETWORK COLLEGES.ATD'S CORE MODEL OF EDUCATION REFORM IS A THREE YEAR EXPERIENCE IN WHICH COLLEGES EMBARK ON A JOURNEY OF TRANSFORMATION BASED ON ANALYZING SEVEN CORE CAPACITIES OF A COLLEGE'S INFRASTRUCTURE. LEADERSHIP AT THE UNIVERSITY IS MATCHED WITH ATD EXPERT DATA AND LEADERSHIP COACHES TO SYSTEMATICALLY ADDRESS GAPS IN THEIR INFRASTRUCTURE TO HELP PROPEL STUDENTS TO STUDENT SUCCESS. THROUGH A GRANT FROM THE WOODWARD HINES FOUNDATION TWO MISSISSIPPI SCHOOLS (MISSISSIPPI GULF COAST COMMUNITY COLLEGE AND COAHOMA COMMUNITY COLLEGE) JOINED ATD'S COLLEGE NETWORK. THE SOUTHERN COUNCIL OF FOUNDATIONS FEATURED THE SUPERB WORK OF BOTH ATD AND MISSISSIPPI SCHOOL LEADERS IN THEIR VOLUME 27 ISSUE 2 ISSUE.THE KRESGE FOUNDATION HAS BEEN A LONGTIME SUPPORTER OF ATD'S MISSION. IN THIS MOST RECENT YEAR THEY SUPPORTED THREE ATD AREAS OF WORK - INTERNAL CAPACITY BUILDING, NETWORK PARTICIPATION, AND HOLISTIC STUDENT SUPPORTS. MORE SPECIFICALLY THE GRANT PROVIDED RESOURCES FOR FOUR NEW COLLEGES TO JOIN THE ATD NETWORK. SECONDLY, THEY SUPPORTED THE WORKING STUDENT SUCCESS NETWORK (WSSN) WHICH FOCUSED SUPPORTS TO HELP STUDENTS GAIN FINANCIAL SKILLS AND CAREER EXPERIENCE TO BOTH SUCCESSFULLY EARN CREDENTIALS AND FIND JOBS THAT PAY FAMILY-SUSTAINING WAGES. ACHIEVE MISSION WAS CONTRACTED TO WORK ON ATD'S INTERNAL CAPACITY FOR LEADERSHIP ENGAGEMENT WITH THE COLLEGES AND TO BUILD A TALENT PIPELINE FOR ATD INTERNALLY TO HELP ENHANCE THE SUSTAINABILITY OF THE ORGANIZATION TO DO WORK SUCH AS NETWORK ENGAGEMENT AND WSSN.OUR PARTNERSHIPS WITH FUNDERS SUCH AS THE BILL AND MELINDA GATES FOUNDATION FACILITATED BOTH CAPACITY BUILDING WITHIN THE ORGANIZATION AND EXTERNAL DEEPENING OF OUR PROGRAM WORK. CONTINUATION FUNDING OF OUR ENGAGING ADJUNCT FACULTY PROJECT FURTHERS OUR WORK IN BUILDING INSTITUTIONAL CAPACITY TO BETTER INTEGRATE AND ENGAGE THE ADJUNCT FACULTY MEMBERS INTO THE STUDENT SUCCESS PROCESS AND TO BETTER UNDERSTAND AND ADDRESS THE OPPORTUNITIES AND CHALLENGES FACED BY COLLEGES ENGAGING PART-TIME FACULTY (ELEMENTS OF THIS PROGRAM WERE ALSO SUPPORTED BY THE GREAT LAKES EDUCATIONAL FOUNDATION). THE FOUNDATION ALSO SUPPORTED INTERNAL ATD CAPACITY BUILDING WHICH HELPED THE ORGANIZATION ALIGN AND OPERATIONALIZE ITS NEW STRATEGIC PLAN. ANOTHER SIGNIFICANT OUTCOME OF THE GATES FOUNDATION AND GREAT LAKES FOUNDATION FUNDING HAS BEEN ATD'S WORK WITH OPEN EDUCATION RESOURCES (OER). THE OPEN EDUCATION RESOURCES (OER) PROJECT INVOLVES 38 COMMUNITY COLLEGES IN 13 STATES AND IS DESIGNED TO HELP REMOVE FINANCIAL ROADBLOCKS THAT CAN DERAIL STUDENTS' PROGRESS AND TO SPUR OTHER CHANGES IN TEACHING AND LEARNING AND COURSE DESIGN THAT WILL INCREASE THE LIKELIHOOD OF DEGREE AND CERTIFICATE COMPLETION. COLLEGES AND SYSTEMS WERE SELECTED THROUGH A COMPETITIVE GRANT PROCESS BASED ON THEIR ABILITY AND CAPACITY TO IMPLEMENT OER DEGREE PROGRAMS, OFFER THE FULL COMPLEMENT OF DEGREE COURSES QUICKLY, OR QUICKLY SCALE THE NUMBER OF SECTIONS OFFERED.AS ANOTHER MAJOR SUPPORTER OF EDUCATION REFORM IN THE HIGHER EDUCATION SPACE GREAT LAKES FOUNDATION WORKED WITH ATD TO SUPPORT ITS ONBOARDING AND INTRODUCTION OF A COHORT OF TRIBAL UNIVERSITIES AND COLLEGES INTO THE ATD NETWORK. THE 30 PLUS TCUS ARE REPORTING VAST IMPROVEMENTS TO THEIR STUDENT SUCCESS STORIES AND THE OTHER NETWORK COLLEGES ARE LEARNING A GREAT DEAL FROM OUR KNOWLEDGE OF ENHANCING STUDENT EXPERIENCE BASED ON HOLISTIC SUPPORTS.AN INCREASINGLY IMPORTANT COMPONENT OF TH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12916374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37152 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 512661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5877941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6390602 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1720 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PAM EDDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH MEYER AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN M MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS TESTONI TREASURER AS OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC S HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE VILLARREAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ALEX JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARY ALICE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NICOLE MELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAVIER MIYARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR WES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR EDUARDO J PADRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ROBERT G TEMPLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GREGORY D WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN A STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN KESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURIE HEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE BOSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL A LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 386285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR (AS OF 02/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE CHAIR - UNTIL 06/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (AS OF 02/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE CHAIR, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 02/2018), AUDIT & FINAN. COM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER - UNTIL 06/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROG. COMMITTE CHAIR - AS OF 02/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPER. OFFICER - AS OF 08/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ADVISOR TO THE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF LEARNING EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE - UNTIL 06/2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 12615 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2323171 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12615 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12615 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12565779 |
| IRS990/GrossReceiptsAmt | 0 | 23428318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 214464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 338340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 552904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8665198 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9293658 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44250 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251077 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12594162 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD AND SUPPORT A NATIONAL NETWORK OF COMMUNITY COLLEGES TO ACHIEVE SUSTAINABLE INSTITUTIONAL TRANSFORMATION THROUGH SHARING KNOWLEDGE, INNOVATIVE SOLUTIONS AND EFFECTIVE PRACTICES AND POLICIES LEADING TO IMPROVED OUTCOMES FOR ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15429247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10586777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11465 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 329125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334062 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293071 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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