2025-04-25T11:59:33-05:00 2024-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2023-07-01 943279613 COLLEGE TRACK COLL 5108343295 483 9TH STREET 200 OAKLAND CA 94607 SHIRLEY M COLLADO PHD PRESIDENT AND CEO 5108343295 2025-04-25 1 0 QIAN ZHANG P01306575 2127094500 2025-04-03 2023 2025-03-06 01:10:19Z SHIRLEY M COLLADO PHD 483 9TH STREET 200 OAKLAND CA 94607 81273092 0 X WWW.COLLEGETRACK.ORG X 1997 CA COLLEGE TRACK IS A COMPREHENSIVE COLLEGE COMPLETION PROGRAM THAT EQUIPS SCHOLARS CONFRONTING SYSTEMIC BARRIERS TO EARN A BACHELOR'S DEGREE, IN PURSUIT OF A LIFE OF OPPORTUNITY, CHOICE, PURPOSE, AND POWER. 14 14 344 33 0 0 44689760 61169089 0 0 547895 1439974 -189597 -180405 45048058 62428658 4004924 2109672 0 0 24711279 27482557 0 0 3764857 11237243 13421022 39953446 43013251 5094612 19415407 93653764 110837685 33698235 31336727 59955529 79500958 SEE SCHEDULE O COLLEGE TRACK IS A COMPREHENSIVE COLLEGE COMPLETION PROGRAM THAT EQUIPS SCHOLARS CONFRONTING SYSTEMIC BARRIERS TO EARN A BACHELOR'S DEGREE, IN PURSUIT OF A LIFE OF OPPORTUNITY, CHOICE, PURPOSE, AND POWER. AT THE CORE OF THE PROGRAM MODEL IS A 10-YEAR COMMITMENT MADE TO EVERY SCHOLAR. THE SCHOLARS JOIN COLLEGE TRACK IN HIGH SCHOOL AND LEVERAGE THE PROGRAM TO GET TO AND THROUGH COLLEGE AND UTILIZE THE RESOURCES AND NETWORKS TO LAUNCH THEIR CAREERS. THE PROGRAM OFFERS LEADERSHIP AND ACADEMIC SKILL DEVELOPMENT, INDIVIDUALIZED AND GROUP ADVISING FOR COLLEGE PREPARATION, ACCESS AND SUCCESS, CAREER AND LIFE PLANNING, BEGINNING IN HIGH SCHOOL, AND WITH A NATIONWIDE COMMUNITY OF COLLEGE TRACK SCHOLARS, ALUMNI, AND STAFF. 0 0 33479249 2109672 0 EQUIPPED 4,052 SCHOLARS TO ADVANCE TOWARDS BACHELOR'S DEGREES, AND PROVIDED RESOURCES TO A GROWING ALUMNI NETWORK OF 1,388 COLLEGE GRADUATES. OUR CLASS OF 2024 HIGH SCHOOL SENIORS HAD AN AVERAGE GPA AT GRADUATION OF 3.52, WITH 99% ACCEPTED INTO AT LEAST ONE FOUR-YEAR COLLEGE AND 99% MATRICULATING TO A TWO-YEAR OR FOUR-YEAR COLLEGE. 89% COLLEGE PERSISTENCE RATE FOR CLASS OF 2023. 62% OF COLLEGE TRACK SCHOLARS FROM THE CLASS OF 2018 HAVE GRADUATED WITH A BACHELOR'S DEGREE WITHIN SIX YEARS, MORE THAN 3 TIMES THE NATIONAL AVERAGE FOR FIRST-GENERATION COLLEGE SCHOLARS. 33479249 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 125 0 1 344 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 CA X X KAREN DRAPER 5108343295 483 9TH STREET SUITE 200 OAKLAND CA 94607 POWELL JOBS LAURENE CHAIR AND CO-FOUNDER 1.00 0.00 X X 0 0 0 SINGER DAVID VICE CHAIR & TREASURER 1.00 0.00 X X 0 0 0 KARIM OMAR A SECRETARY 1.00 0.00 X X 0 0 0 BECKWITH MICHAEL DIRECTOR 1.00 0.00 X 0 0 0 DREYFUS ANDY DIRECTOR UNTIL 10/23 0.25 0.00 X 0 0 0 KING CHARLES DIRECTOR 1.00 0.00 X 0 0 0 GARCIA MILDRED DIRECTOR UNTIL 10/23 0.25 0.00 X 0 0 0 FINTECH LYNN DIRECTOR 1.00 0.00 X 0 0 0 LINDO DEBBRA DIRECTOR 1.00 0.00 X 0 0 0 KEELY CYNTHIA DIRECTOR UNTIL 10/23 0.25 0.00 X 0 0 0 MAZUR MARC DIRECTOR 1.00 0.00 X 0 0 0 KRANSNOFF DARELL L DIRECTOR 1.00 0.00 X 0 0 0 ADAMS WILLIAM DIRECTOR 1.00 0.00 X 0 0 0 ZAMORA - EMERITUS ROGER DIRECTOR UNTIL 10/23 0.25 0.00 X 0 0 0 SORRELL DR MICHAEL DIRECTOR 1.00 0.00 X 0 0 0 FASAH SAFIA DIRECTOR UNTIL 10/23 0.25 0.00 X 0 0 0 WU TIMOTHY DIRECTOR 1.00 0.00 X 0 0 0 KIM ERIC DIRECTOR UNTIL 10/23 0.25 0.00 X 0 0 0 AJAYI TOYIN DIRECTOR 1.00 0.00 X 0 0 0 AYALA ESME DIRECTOR 1.00 0.00 X 0 0 0 COLLADO SHIRLEY PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 0.00 X 569992 0 33880 DRAPER KAREN CHIEF FINANCE & OPERATING OFFICER 40.00 0.00 X 279668 0 26421 FERRO ROSANNA CHIEF OF EDUCATION 40.00 0.00 X 271137 0 30978 EMBURY NICOLE CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 274633 0 17315 RUBIE JESSICA CHIEF OF STAFF 40.00 0.00 X 260051 0 17799 TOMLINSON SHRIA VICE PRESIDENT, SITE STRATEGY 40.00 0.00 X 212767 0 26208 NEWSOME CHRISTIANA CHIEF PEOPLE OFFICER 40.00 0.00 X 197840 0 40976 LOTT MARSHALL V VP, SITE SUPPORT UNTIL 7/23 40.00 0.00 X 337141 0 23295 MELCZER ZOE S VP, PHILANTHROPIC OPERATIONS & INITIATIVES 40.00 0.00 X 182297 0 17346 NEGUSSIE ROBEL VICE PRESIDENT, FINANCE 40.00 0.00 X 173030 0 17336 ESTRADA-FELLER JENNIFER VICE PRESIDENT, UNIVERSITY RELATIONS 40.00 0.00 X 165317 0 17425 TIMMINS COLIN HR BUSINESS PARTNER I 40.00 0.00 X 152157 0 27153 BRANKMAN JOSHUA DAVID EXE VP & COO UNTIL 3/23 6.70 0.00 X 321832 0 12627 DE SOUZA BRANSTEN LEELA CHIEF DEV. & MKTG OFFICER UNTIL 1/23 3.30 0.00 X 113846 0 3139 GUTIERREZ ATZIRY SR DIR OF MKTG&ALUM STRAT UNTIL 6/23 20.00 0.00 X 171097 0 11872 3682805 0 323770 84 1 1 0 KOYA LEADERSHIP PARTNERS 2005 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 RECRUITING SERVICES 434148 E2K 445 NORTH WHISMAN ROAD MOUNTAIN VIEW CA 94043 EVENT PRODUCERS FOR ANNUAL BENEFIT 220011 ATTAIN PARTNERS 1650 TYSONS BLVD STE 1530 MCLEAN VA 22102 SALESFORCE- ED CLOUD IMPLEMENTATION 134283 3 5599237 762156 54807696 3117957 61169089 767294 767294 19207114 13479 18520555 27358 686559 -13879 672680 672680 110700 5599237 296521 -185821 -185821 RENTAL INCOME 900099 5416 5416 5416 62428658 0 0 1259569 2109672 2109672 2221012 1134442 536429 550141 20606034 16552434 2270270 1783330 577148 443804 66970 66374 2359314 1993876 168910 196528 1719049 1353365 204006 161678 235500 134235 63585 37680 21595 12309 5831 3455 1890261 1077706 512996 299559 827270 746673 49121 31476 871721 529091 305490 37140 5340522 4495328 742479 102715 1440506 1233503 101246 105757 968264 834176 134088 OTHER GENERAL AND ADMIN 1248901 422648 515055 311198 STAFF DEVELOPMENT & REC 363362 201655 84211 77496 FLEET AND TRANSPORTATIO 213120 204332 8458 330 43013251 33479249 5769145 3764857 10263292 8135889 28319197 32440822 20985100 36807741 14203 5237 697413 1633375 17121658 6238529 10512367 10883129 22862192 20931492 93653764 110837685 3031569 3287005 30666666 28049722 33698235 31336727 X 37404238 40149009 22551291 39351949 59955529 79500958 93653764 110837685 19415407 130022 0 X 0 1 X 1 0 X 32468162 42056942 27140736 43784872 61169089 206619801 180000 180000 483874 904888 0 1748762 32648162 42236942 27624610 44689760 61169089 208368563 38982527 169386036 -23702 649643 -125746 342368 767294 1609857 266820 41703 40678 209502 5416 564119 210542539 0.80450 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 5137604 744914 4392690 6125953 2590121 3535832 2335891 1608981 726910 2422210 1294513 1127697 10883129 DEPOSITS 676318 RIGHT OF USE ASSET - REAL ESTATE 20255174 20931492 STUDENT BANK BOOK - CURRENT 1878883 STUDENT BANK BOOK - LONG TERM 4293433 LEASE LIABILITY 21877406 28049722 X 62833680 130022 275000 405022 62428658 0 62428658 43288251 275000 275000 43013251 0 43013251 PART X, LINE 2: THE RELATED TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COLLEGE TRACK ANNUAL BENEFITS 5709937 5599237 110700 37500 139481 4000 115540 5709937 5599237 110700 37500 139481 4000 115540 296521 -185821 1 SCHOLARSHIP TO SCHOLARS 1118 2109672 PART I, LINE 2: ALL GRANT FUNDS ARE TRACKED AND MONITORED BY THE VICE PRESIDENT OF FINANCE AND MANAGING DIRECTOR OF DEVELOPMENT. MONTHLY REPORTS ARE PREPARED AND REVIEWED BY THE FINANCE COMMITTEE. AT THE QUARTERLY BOARD MEETING, A SUMMARY OF GRANTS RECEIVED AND RELATED EXPENSES IS PROVIDED TO THE FULL BOARD. X X 1 0 0 0 0 0 0 0 0 COLLADO SHIRLEY PRESIDENT & CHIEF EXECUTIVE OFFICER 569440 0 0 0 552 0 24200 0 9680 0 603872 0 0 0 LOTT MARSHALL V VP, SITE SUPPORT UNTIL 7/23 336518 0 410 0 213 0 5303 0 17992 0 360436 0 0 0 BRANKMAN JOSHUA DAVID EXE VP & COO UNTIL 3/23 321642 0 100 0 90 0 2947 0 9680 0 334459 0 0 0 DRAPER KAREN CHIEF FINANCE & OPERATING OFFICER 278958 0 350 0 360 0 7751 0 18670 0 306089 0 0 0 FERRO ROSANNA CHIEF OF EDUCATION 270847 0 50 0 240 0 0 0 30978 0 302115 0 0 0 EMBURY NICOLE CHIEF PHILANTHROPY OFFICER 274149 0 295 0 189 0 7635 0 9680 0 291948 0 0 0 RUBIE JESSICA CHIEF OF STAFF 259814 0 0 0 237 0 9108 0 8691 0 277850 0 0 0 TOMLINSON SHRIA VICE PRESIDENT, SITE STRATEGY 212393 0 70 0 304 0 8856 0 17352 0 238975 0 0 0 NEWSOME CHRISTIANA CHIEF PEOPLE OFFICER 197650 0 0 0 190 0 7787 0 33189 0 238816 0 0 0 MELCZER ZOE S VP, PHILANTHROPIC OPERATIONS & INITI 182064 0 100 0 133 0 6973 0 10373 0 199643 0 0 0 NEGUSSIE ROBEL VICE PRESIDENT, FINANCE 172747 0 150 0 133 0 6963 0 10373 0 190366 0 0 0 GUTIERREZ ATZIRY SR DIR OF MKTG&ALUM STRAT UNTIL 6/23 170964 0 85 0 48 0 3984 0 7888 0 182969 0 0 0 ESTRADA-FELLER JENNIFER VICE PRESIDENT, UNIVERSITY RELATIONS 165187 0 0 0 130 0 0 0 17425 0 182742 0 0 0 TIMMINS COLIN HR BUSINESS PARTNER I 152041 0 0 0 116 0 5855 0 21298 0 179310 0 0 0 DE SOUZA BRANSTEN LEELA CHIEF DEV. & MKTG OFFICER UNTIL 1/23 78660 0 35100 0 86 0 508 0 2631 0 116985 0 0 0 PART I, LINE 4A: LOTT, MARSHALL V SEVERANCE PAYMENT: $208,991 X 16 3039630 FMV-AVERAGE OF HIGH/LOW X APPLE COMPUTER EQUIPMENT 1 67827 FMV-COST OF DONATED X DONATED AUCTION ITEMS 2 10500 FMV-COST OF DONATED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD OF DIRECTORS AND EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND FINANCIAL INTEREST DISCLOSURE STATEMENT TO FOSTER PUBLIC CONFIDENCE IN THE ORGANIZATION'S INTEGRITY. CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES WITH A 3RD PARTY CONSULTANT TO BENCHMARK SALARIES IN THE ORGANIZATION GIVEN THE ROLE AND GEOGRAPHY OF THE POSITION. THE ORGANIZATION ASSESSES MARKET RATES EVERY TWO YEARS TO ENSURE THE COMPENSATION STRUCTURE REMAINS COMPETITIVE. AS PART OF THE ORGANIZATION'S ANNUAL EVALUATION PROCESS, THE CHAIR AND VICE CHAIR OF THE BOARD, WHO ARE NON-COMPENSATED INDEPENDENT BOARD MEMBERS, CONDUCT A REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. ALL CEO COMPENSATION AGREEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.