2024-10-08T20:17:23-05:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-01-01 460920019 PELOTONU INC PELO 5125532338 701 TILLERY ST 12 AUSTIN TX 78702 LACEY PITTMAN TOMENAK EXECUTIVE DIRECTOR 5125532338 2024-10-04 1 1 CATHERINE AVENSON P01259734 5126939131 2023 2024-10-15 13:58:12Z LACEY PITTMAN TOMENAK 701 TILLERY ST 12 AUSTIN TX 78702 1764976 0 X WWW.PELOTONU.ORG X 2012 TX HELPING WORKING STUDENTS EARN A COLLEGE DEGREE, REGARDLESS OF GEOGRAPHY OR ECONOMICS. 10 10 23 0 0 0 1564545 1392540 470955 371482 858 954 0 0 2036358 1764976 44809 16473 0 0 1501332 1508339 0 0 166774 376376 422773 1922517 1947585 113841 -182609 1195218 1016306 65 3762 1195153 1012544 TO PROVIDE WORKING STUDENTS WITH A PATHWAY AND THE SUPPORT TO GRADUATE FROM COLLEGE ON-TIME AND DEBT-FREE. 0 0 759376 371482 COACHING: PROVIDING STUDENTS IN COMPETENCY-BASED PROGRAMS THE SPACE, SUPPORT, AND INDIVIDUALIZED COACHING TO EARN THEIR DEGREE. 537428 ADVISING: PROVIDING TRAINING, RESOURCES AND INDIVIDUALIZED ADVICE ON EDUCATION OPTIONS FOR POST-TRADITIONAL STUDENTS IN CENTRAL TEXAS. 330488 16473 STUDENT SUPPORTS: PROVIDING SCHOLARSHIPS AND SECONDARY RESOURCES TO ENSURE SMALL OBSTACLES ARE NOT A BARRIER TO GRADUATION. 1627292 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 5125532338 701 TILLERY ST 12 AUSTIN TX 78702 JAMES BAKER DIRECTOR 2.00 X 0 0 0 ANGELA LEE TREASURER 2.00 X X 0 0 0 REX GORE DIRECTOR 1.00 X 0 0 0 ROBIN BRUCE DIRECTOR 1.00 X 0 0 0 ADRY MARTINEZ DIRECTOR 1.00 X 0 0 0 KATHLEEN LUCENTE SECRETARY 1.00 X X 0 0 0 SARA BOONE HARTLEY DIRECTOR 1.00 X 0 0 0 NICOLE DE SANTIS CHAIR 1.00 X X 0 0 0 SHEILA SAREM DIRECTOR 1.00 X 0 0 0 VICTORIA LUCAS DIRECTOR 1.00 X 0 0 0 HUDSON BAIRD EXECUTIVE DIRECTOR THRU AUG'23 40.00 X 62467 0 3253 LACEY PITTMAN TOMANEK EXECUTIVE DIRECTOR AS OF AUG'23 40.00 X 73243 0 4152 LEIGH RIDGE CHIEF OF STAFF 40.00 X 109249 0 5205 244959 0 12610 1 0 0 0 0 1392540 1392540 COACHING REVENUE 611710 371482 371482 371482 954 954 1764976 371482 0 954 16473 16473 257570 143087 30047 84436 1040415 983188 25705 31522 2527 2202 106 219 114213 103582 3950 6681 93614 81526 3958 8130 21642 21642 7762 7762 6618 6618 40686 34235 4736 1715 7284 4370 1457 1457 18037 18037 13293 13293 TERM BALANCE 134072 134072 STAFF DEVELOPMENT 75069 26274 41288 7507 ADVISING 60052 60052 STUDENT RESOURCES AND S 22636 22636 15622 7833 719 7070 1947585 1627292 153519 166774 64762 225139 1130456 791167 1195218 1016306 65 3762 65 3762 X 1186384 939351 8769 73193 1195153 1012544 1195218 1016306 -182609 0 X 0 1 X 1 0 X 768598 1519551 1415981 1564545 1392540 6661215 250843 267760 373401 470955 371482 1734441 1019441 1787311 1789382 2035500 1764022 8395656 468062 1049000 1010000 956765 810000 4293827 0 468062 1049000 1010000 956765 810000 4293827 4101829 43 75 151 858 954 2081 43 75 151 858 954 2081 1019484 1787386 1789533 2036358 1764976 8397737 0.48840 0.47850 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1774976 10000 10000 1764976 0 1764976 1957585 10000 10000 1947585 0 1947585 1 COLLEGE SCHOLARSHIPS 11 16473 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS ENROLLED IN COLLEGE THROUGH THE PELOTONU PROGRAM, SO CONTINUOUS COMMUNICATION WITH STUDENTS IS MAINTAINED. STUDENTS SIGN AN AGREEMENT CONFIRMING THEY WILL USE THE SCHOLARSHIPS FOR TUITION AND RELATED EDUCATIONAL COSTS. THE SCHOLARSHIP COMMITTEE REVIEWS STUDENTS' FINANCES TO ENSURE A FINANCIAL NEED FOR ASSISTANCE. PAYMENTS ARE DISTRIBUTED MONTHLY THROUGHOUT THE SEMESTER AS LONG AS PERFORMANCE EXPECTATIONS ARE MET. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY STAFF AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA AND APPROVED STAFF COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.