NEW SCHOOLS FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-14
- IRS object ID
- 202412589349301051
- Schema version
- 2023v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-14T12:08:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943281780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 1ST FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY HUGHES | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS VENTURE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS LOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 1ST FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,548,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,533,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,026,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,165,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,807,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,993,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,100 | PYOtherRevenueAmt |
| CY Other Revenue | $49,429 | CYOtherRevenueAmt |
| PY Total Revenue | $74,508,851 | PYTotalRevenueAmt |
| CY Total Revenue | $49,069,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,464,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,051,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,226,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,838,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,648,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,741,320 | PYOtherExpensesAmt |
| CY Other Expenses | $11,630,654 | CYOtherExpensesAmt |
| PY Total Expenses | $59,432,356 | PYTotalExpensesAmt |
| CY Total Expenses | $54,520,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,076,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,450,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,482,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,393,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,913,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,448,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,568,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,945,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,824,118 | ExpenseAmt |
| Grant | $32,051,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VENTURE FUNDING AND SUPPORT: NEWSCHOOLS RAISES PHILANTHROPIC DOLLARS AND INVESTS THEM IN ENTREPRENEURS AND TEAMS OF EDUCATORS. WE FIND, FUND, AND SUPPORT ORGANIZATIONS THAT ARE REIMAGINING EDUCATION. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE, NEWSCHOOLS ALSO PROVIDES ADDITIONAL RESOURCES INCLUDING CONVENINGS, ACCESS TO RESEARCH, PARTICIPATION IN A COHORT, AND MANAGMEENT ASSISTANCE, OUR INVESTMENT AREAS ARE INNOVATIVE PUBLIC SCHOOLS, DIVERSE LEADERS, LEARNING SOLUTIONS, RACIAL EQUITY AND LEARNING DIFFERENCES. | Desc |
| Total Program Service Expenses | $46,824,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LOZIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 1ST FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANCES MESSANO | ||||||||
| CEO (AS OF 1/23) | 40.00 | Yes (X) | Yes (X) | $491,743 | $0 | $31,523 | ||
| PAULA SNEED | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IME ARCHIBONG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE BOYERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOK BYERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY CHILDRESS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CORI DUNCAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GABRIELI | ||||||||
| BOARD MEMBER (THRU 8/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL MORALES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE WOLFSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LOZIER | ||||||||
| CHIEF OPERATING OFFICER/TREASURER | 40.00 | Yes (X) | $304,435 | $0 | $51,749 | |||
| DELICIA JONES | ||||||||
| CHIEF STRATEGY OFFICER/SECRETARY | 40.00 | Yes (X) | $305,100 | $0 | $32,563 | |||
| DANIELLE KRISTINE TOUSSAINT | ||||||||
| CHIEF EXT. AFFAIRS OFF. (THRU 12/23) | 40.00 | $346,251 | $0 | $21,984 | Yes (X) | |||
| HEATHER MCMANUS | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $318,633 | $0 | $29,425 | Yes (X) | |||
| MIA HOWARD | ||||||||
| MANAGING PARTNER | 40.00 | $264,066 | $0 | $30,794 | Yes (X) | |||
| CAMERON WHITE | ||||||||
| PARTNER | 40.00 | $236,516 | $0 | $41,957 | Yes (X) | |||
| JASON ATWOOD | ||||||||
| DIRECTOR, RESEARCH & LEARNING | 40.00 | $232,185 | $0 | $35,198 | Yes (X) | |||
| MAGGIE ANDREWS | ||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $229,934 | $0 | $47,402 | Yes (X) | |||
| NATALIE WILSON | ||||||||
| PARTNER, EQUITABLE INVESTING | 40.00 | $228,560 | $0 | $30,381 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,957,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATALYST EDUCATION | |||||
| 612 ANDREW HIGGINS BLVD | NEW ORLEANS | LA | 70130 | PROJECT CONSULTING | $1,640,200 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | PROJECT CONSULTING | $1,377,478 |
| KELVIN EDUCATION INC | |||||
| PO BOX 51392 | IRVINE | CA | 92619 | PROJECT CONSULTING | $612,500 |
| EDUCATION ANALYTICS INC | |||||
| 110 E MAIN ST SUITE 1000 | MADISON | WI | 53703 | PROJECT CONSULTING | $500,000 |
| NWEA | |||||
| PO BOX 2745 | PORTLAND | OR | 97208 | PROJECT CONSULTING | $273,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $45,026,641 | AllOtherContributionsAmt |
| Noncash Contributions | $5,062,648 | NoncashContributionsAmt |
| Total Contributions | $45,026,641 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,591,920 | TotalRevenueColumnAmt |
| Exclusion | $1,591,920 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,400 | TotalRevenueColumnAmt |
| Exclusion | $8,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,880,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,478,558 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,401,509 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,401,509 | TotalRevenueColumnAmt |
| Exclusion | $2,401,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $38,884 | $38,884 |
| REBATES AND REFUNDS | 900099 | $2,145 | $2,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,069,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,042,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,051,500 | TotalAmt |
| Program Services | $32,051,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,406 | TotalAmt |
| Program Services | $964,501 | ProgramServicesAmt |
| Management And General | $635,450 | ManagementAndGeneralAmt |
| Fundraising | $333,455 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953,873 | TotalAmt |
| Program Services | $4,210,464 | ProgramServicesAmt |
| Management And General | $2,058,568 | ManagementAndGeneralAmt |
| Fundraising | $684,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,307 | TotalAmt |
| Program Services | $292,122 | ProgramServicesAmt |
| Management And General | $110,384 | ManagementAndGeneralAmt |
| Fundraising | $43,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,254 | TotalAmt |
| Program Services | $467,083 | ProgramServicesAmt |
| Management And General | $361,937 | ManagementAndGeneralAmt |
| Fundraising | $87,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,201 | TotalAmt |
| Program Services | $357,118 | ProgramServicesAmt |
| Management And General | $170,697 | ManagementAndGeneralAmt |
| Fundraising | $60,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985 | TotalAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,535 | TotalAmt |
| Management And General | $211,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209,026 | TotalAmt |
| Program Services | $6,416,391 | ProgramServicesAmt |
| Management And General | $792,135 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,621 | TotalAmt |
| Program Services | $58,948 | ProgramServicesAmt |
| Management And General | $148,588 | ManagementAndGeneralAmt |
| Fundraising | $24,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,231 | TotalAmt |
| Program Services | $50,309 | ProgramServicesAmt |
| Management And General | $57,429 | ManagementAndGeneralAmt |
| Fundraising | $3,493 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,910 | TotalAmt |
| Program Services | $24,404 | ProgramServicesAmt |
| Management And General | $372,064 | ManagementAndGeneralAmt |
| Fundraising | $9,442 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,967 | TotalAmt |
| Program Services | $877 | ProgramServicesAmt |
| Management And General | $818,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,555 | TotalAmt |
| Program Services | $358,834 | ProgramServicesAmt |
| Management And General | $66,986 | ManagementAndGeneralAmt |
| Fundraising | $15,735 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,865 | TotalAmt |
| Program Services | $69,606 | ProgramServicesAmt |
| Management And General | $40,044 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,709 | TotalAmt |
| Program Services | $5,542 | ProgramServicesAmt |
| Management And General | $25,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,214 | TotalAmt |
| Management And General | $23,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Total | $2,031,036 | TotalAmt |
| Program Services | $1,496,419 | ProgramServicesAmt |
| Management And General | $154,528 | ManagementAndGeneralAmt |
| Fundraising | $380,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,520,195 | TotalAmt |
| Program Services | $46,824,118 | ProgramServicesAmt |
| Management And General | $6,047,801 | ManagementAndGeneralAmt |
| Fundraising | $1,648,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,593 | BOYAmt |
| EOY | $1,162,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,111 | BOYAmt |
| EOY | $20,759,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,950 | BOYAmt |
| EOY | $393,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,529 | BOYAmt |
| EOY | $179,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $975,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,867 | BOYAmt |
| EOY | $244,830 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,480,736 | BOYAmt |
| EOY | $36,318,455 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,771 | BOYAmt |
| EOY | $5,968,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $1,367,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,482,557 | BOYAmt |
| EOY | $66,393,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,503 | BOYAmt |
| EOY | $882,661 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,093 | BOYAmt |
| EOY | $1,440,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,596 | BOYAmt |
| EOY | $2,448,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,387,270 | BOYAmt |
| EOY | $43,016,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,691 | BOYAmt |
| EOY | $20,928,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,568,961 | BOYAmt |
| EOY | $63,945,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,482,557 | BOYAmt |
| EOY | $66,393,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,450,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $826,880 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,424,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,466,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,927,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,533,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,026,641 | CurrentTaxYearAmt |
| Total | $265,378,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,424,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,466,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,927,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,533,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,026,641 | CurrentTaxYearAmt |
| Total | $265,378,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $136,864,743 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,513,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,558,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600,320 | CurrentTaxYearAmt |
| Total | $4,320,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,029 | CurrentTaxYearAmt |
| Total | $41,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $269,739,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,961,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,520,195 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,520,195 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,059 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,729 | DepreciationAmt |
| Book Value | $4,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,628 | DepreciationAmt |
| Book Value | $240,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,830 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $23,424,792 | F |
| CASH HELD IN INVESTMENT ACCOUNT | $12,893,663 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,318,455 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $734,283 | C |
| NEW SCHOOLS SEED LP | $5,233,944 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,968,227 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ST LEASE LIABILITY | $772,293 |
| LT LEASE LIABILITY | $668,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,440,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,896,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $826,880 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $826,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,069,499 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,069,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,520,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,520,195 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,520,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODES AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER IRC SECTION 170(B)(1)(A). THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (156 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 40 SCHOOLS | |||||||||
| 643 MAGAZINE 206 | NEW ORLEANS | LA | 70130 | 273474661 | $150,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | ||
| 4TH-DIMENSION LEADERS | |||||||||
| 1007 NORTH ORANGE STREET 4TH FLOOR | WILMINGTON | DE | 19801 | 841826701 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| A SCHOOLS PITTSBURGH'S COMMUNITY ALLIANCE FOR PUBLIC EDUCATION | |||||||||
| 1901 CENTRE AVENUE SUITE 302 | PITTSBURGH | PA | 15219 | 300254325 | $260,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL | |||||||||
| 247 EAST FRONT STREET | TRENTON | NJ | 08611 | 823969085 | $100,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| ADVANCE RURAL EDUCATION FOUNDATION | |||||||||
| PO BOX 2308 | SEMINOLE | OK | 74818 | 812526698 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| ALABAMA AEROSPACE AND AVIATION SCHOOLS INC | |||||||||
| 1731 OAK PARK LANE | HELENA | AL | 35080 | 843820962 | $140,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| ALAS | |||||||||
| 3612 BANKS STREET | NEW ORLEANS | LA | 70119 | 842544330 | $205,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| ALDINE INDEPENDENT SCHOOL DISTRICT | |||||||||
| 2520 WW THORNE BLVD | HOUSTON | TX | 77073 | 746001110 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| AMANDA R TACHINE LLC | |||||||||
| 15407 SOUTH 38TH STREET | PHOENIX | AZ | 850446606 | 883804262 | $200,000 | $0 | RACIAL EQUITY | ||
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | |||||||||
| 6321 RIVERSIDE PLAZA LN NW UNIT A | ALBUQUERQUE | NM | 87120 | 731023474 | $150,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| ARRAY EDUCATION | |||||||||
| 25 BROADWAY FL 3 | NEW YORK | NY | 10004 | 261525207 | $400,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| ATLAS PUBLIC SCHOOLS | |||||||||
| 4220 N DUNCAN | ST LOUIS | MO | 63110 | 833942865 | $132,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| AVENTURA COMMUNITY SCHOOL | |||||||||
| 2529 FAIRFAX AVE | NASHVILLE | TN | 37212 | 853501270 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| BECOMING COLLEGIATE ACADEMY | |||||||||
| 1655 PRUDENTIAL DR APT 2233 | JACKSONVILLE | FL | 32207 | 894707921 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| BELIEVE SCHOOLS | |||||||||
| 1630 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 833062439 | $220,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| BELLWETHER EDUCATION PARTNERS | |||||||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | 261914515 | $150,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| BES INC | |||||||||
| 131 DARTMOUTH ST FLOOR 3 | BOSTON | MA | 02116 | 352194153 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| BLACK EDUCATION FOR NEW ORLEANS (BE NOLA) | |||||||||
| PO BOX 52436 | NEW ORLEANS | LA | 70152 | 821126823 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| BLACK GIRLS DO STEM STL | |||||||||
| 5832 GOENER AVE APT A | ST LOUIS | MO | 63116 | 834214337 | $205,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| BLACK MEN TEACH | |||||||||
| 101 HIGHWAY 7 SUITE 170L | HOPKINS | MN | 55305 | 831629682 | $520,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| BREAKTHROUGH CHARTER SCHOOL | |||||||||
| 1101 WASHINGTON ST | MARION | AL | 35756 | 851052118 | $150,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| BRIDGE 2 HOPE ST LOUIS PARENT INSTITUTE | |||||||||
| 5501 DELMAR | SAINT LOUIS | MO | 63112 | 881727037 | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| BUTLER ACADEMY | |||||||||
| 710 S 5TH ST | HARTSVILLE | SC | 29550 | 831745991 | $65,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| CAJON VALLEY UNION SCHOOLS DISTRICT | |||||||||
| 750 E MAIN STREET PO BOX 1007 | EL CAJON | CA | 929221007 | 956000428 | $165,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| CAMBIAR EDUCATION | |||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 813508420 | $150,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| CAPTI - CHARMTECH LABS LLC | |||||||||
| 640 ELLICOTT STREET STE 26 | BUFFALO | NY | 14203 | 460887385 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| CELEBRATE DYSLEXIA | |||||||||
| 10131 W MILITARY DR SUITE 104 | SAN ANTONIO | TX | 78251 | 842654436 | $200,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| CHILDHOOD EDUCATION INTERNATIONAL | |||||||||
| 1100 15TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | 530204666 | $150,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| CITY VIEW COMMUNITY HIGH SCHOOL (CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT) | |||||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 52405 | 426023551 | $215,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| COMMUNITY ACTION AGENCY OF ANNE ARUNDEL COUNTY | |||||||||
| 251 WEST STREET | ANNAPOLIS | MD | 21401 | 526064934 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| COMPASS ROSE HARVEST | |||||||||
| 8005 OUTER CIRCLE ROAD | SAN ANTONIO | TX | 78235 | 475328736 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| COUNSELING IN SCHOOLS INC | |||||||||
| 505 EIGHTH AVE STE 12A-06 | NEW YORK | NY | 10018 | 133637647 | $210,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| DALLAS INDEPENDENT SCHOOL DISTRICT | |||||||||
| 3700 ROSS AVENUE | DALLAS | DC | 75204 | 756001278 | $255,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| DC PUBLIC EDUCATION FUND | |||||||||
| 3407 14TH STREET NW | WASHINGTON DC | DC | 20010 | 261607955 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| DEKALB BRILLIANCE ACADEMY | |||||||||
| 781 LAKE AVENUE NE | ATLANTA | GA | 30307 | 843641905 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| DIFFIT | |||||||||
| 1932 BLAKE STREET | BERKELEY | CA | 94704 | 931631819 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| DIGITAL PIONEERS ACADEMY | |||||||||
| 2220 BRANCH AVENUE SE | WASHINGTON | DC | 20020 | 815111613 | $135,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| DUQUESNE CITY SCHOOL DISTRICT | |||||||||
| 300 KENNEDY AVENUE | DUQUESNE | PA | 15110 | 256001157 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| EARLYBIRD EDUCATION | |||||||||
| 163 HIGHLAND AVE 1067 | NEEDHAM | MA | 02494 | 843268727 | $300,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| EARSIGHT | |||||||||
| 6737 CRYSTAL SPRINGS DR NE | BAINBRIDGE ISLAND | WA | 98110 | 845063156 | $200,000 | $0 | RACIAL EQUITY | ||
| EDGE FEARLESS LEARNING | |||||||||
| 8 PARK ROAD | WHEELING | WV | 26003 | 933768293 | $200,000 | $0 | LEARNING DIFFERENCES | ||
| EDGECOMBE COUNTY PUBLIC SCHOOLS | |||||||||
| 2311 N MAIN STREET | TARBORO | NC | 27886 | 566001023 | $215,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| EDNOVATE INC | |||||||||
| 350 S FIGUEROA ST SUITE 250 | LOS ANGELES | CA | 90071 | 454005918 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| EDUCATION REIMAGINED | |||||||||
| 1133 19TH STREET NW SUITE 410 | WASHINGTON | DC | 20036 | 831086088 | $250,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| EDWARD CHARLES FOUNDATION | |||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | 264245043 | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| ELEVATE 215 | |||||||||
| 123 S BROAD SUITE 1170 | PHILADELPHIA | PA | 19109 | 273097212 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | ||
| ELEVATE ACADEMY FOUNDATION INC | |||||||||
| 1211 S KIMBALL AVE | CALDWELL | MO | 83605 | 853947205 | $136,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| ELLA BAKER INSTITUTE | |||||||||
| 603 FRANKLIN AVENUE 4B | BROOKLYN | NY | 11238 | 873037131 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| EMPIRICAL RESOLUTION INC DBA QUILLORG | |||||||||
| 55 EXCHANGE PLACE 405 | NEW YORK | NY | 10005 | 462736440 | $250,000 | $0 | LEARNING SOLUTIONS | ||
| EMPOWER SCHOOLS OF ALABAMA | |||||||||
| 5122 WINDSOR PARC DRIVE | BESSEMER | AL | 35022 | 852038676 | $151,250 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| ENLIGHTEN AI INC | |||||||||
| 425 1ST ST 2904 | SAN FRANCISCO | CA | 94105 | 923086498 | $200,000 | $0 | RACIAL EQUITY | ||
| EXCELSIOR VILLAGE ACADEMIES | |||||||||
| 579 IRONSTONE DRIVE | FAIRBURN | GA | 30213 | 882042258 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| FAYETTE COUNTY PUBLIC SCHOOLS | |||||||||
| 1126 RUSSELL CAVE ROAD | LEXINGTON | KY | 40505 | 616001059 | $95,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| FEDERATION OF AMERICAN SCIENTISTS | |||||||||
| 1112 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 237185827 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| FIRST TECH FUND INC | |||||||||
| 299 VAN BUREN STREET APT 2A | BROOKLYN | NY | 11221 | 851137904 | $250,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| FLETCHER EDUCATION SOLUTIONS LLC (TEST PREP INSTITUTE) | |||||||||
| 315 STACKS STREET | PLUMERVILLE | AR | 72127 | 812868317 | $210,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | ||
| FORGED ED LLC | |||||||||
| 1287 W 17TH ST | HOUSTON | TX | 77008 | 850685316 | $200,000 | $0 | RACIAL EQUITY | ||
| FORTE PREPARATORY ACADEMY | |||||||||
| 51-35 REEDER STREET FL 2 | ELMHURST | NY | 11373 | 812999789 | $295,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| FOUNDATION FOR PORTLAND PUBLIC SCHOOLS | |||||||||
| 353 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 223179738 | $210,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | GOVT | |
| FOUST GAMING AND ROBOTICS SCHOOL (GUILFORD COUNTY SCHOOLS) | |||||||||
| 712 N EUGENE ST | GREENSBORO | NC | 27401 | 566000522 | $215,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| FUND FOR PUBLIC SCHOOLS | |||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | $822,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| GLOBAL CITIZENS PUBLIC CHARTER SCHOOL | |||||||||
| 4205 FAIRVIEW VISTA DRIVE | BOWIE | MD | 20720 | 843619772 | $115,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| GWINNETT COUNTY BOARD OF EDUCATION | |||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 300242978 | 586000254 | $315,000 | $0 | INNOVATIVE SCHOOLS & RACIAL EQUITY | GOVT | |
| HE IS ME INSTITUTE | |||||||||
| 7 ROXANA STREET APT 1 | BOSTON | MA | 02136 | 832578037 | $100,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| HIGH SCHOOL FOR RECORDING ARTS | |||||||||
| 1166 UNIVERSITY AVE | ST PAUL | MN | 55104 | 411915563 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| HONOR PREP CHARTER SCHOOL | |||||||||
| 335 ROYAL WINDSOR DRIVE | MIDLAND | NC | 28107 | 883180526 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| HOOGALIT INC | |||||||||
| 1053 SONOMA AVE | MENLO PARK | AL | 94025 | 300998252 | $300,000 | $0 | LEARNING SOLUTIONS | ||
| HOUSTON A CHALLENGE | |||||||||
| 2700 SOUTHWEST FREEWAY STE B | HOUSTON | NC | 77098 | 760513493 | $215,000 | $0 | INNOVATIVE SCHOOLS | ||
| I DREAM BIG ACADEMY | |||||||||
| 45 RIDGE WATER CV | PIKE ROAD | AL | 36064 | 853337386 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| I3 ACADEMY | |||||||||
| 3800 COLONNADE PARKWAY SUITE 430 | BIRMINGHAM | AL | 35243 | 831049224 | $70,000 | $0 | INNOVATIVE SCHOOLS | ||
| ILO GROUP | |||||||||
| 10 DORRANCE STREET STE 700 | PROVIDENCE | RI | 02903 | 862434072 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | ||
| IMPACT PUBLIC SCHOOLS | |||||||||
| 3438 S 148TH STREET | TUKWILA | WA | 98168 | 814086218 | $168,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| IMPACTFUL PROJECTS INC | |||||||||
| PO BOX 481117 | CHARLOTTE | NC | 28269 | 460621353 | $250,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| INNOVATEEDU INC | |||||||||
| 240 JAY ST | BROOKLYN | TX | 11201 | 463636238 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| INVICTUS NASHVILLE CHARTER SCHOOL | |||||||||
| 2729 SMITH SPRINGS ROAD | NASHVILLE | TN | 37217 | 874562392 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| JACKSONVILLE PUBLIC EDUCATION FUND | |||||||||
| 40 E ADAMS STREET SUITE 110 | JACKSONVILLE | FL | 32202 | 592756660 | $260,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| JOUNCE PARTNERS | |||||||||
| 2112 LOMBARD ST | PHILADELPHIA | PA | 19146 | 452299437 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| JOY EDUCATION FOUNDATION | |||||||||
| 3320 SPINNAKER LANE UNIT 9A | DETROIT | MI | 48207 | 862458870 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| KINDLE EDUCATION PUBLIC CHARTER SCHOOL | |||||||||
| 373 COMMUNIPAW AVE | JERSEY CITY | NJ | 07304 | 920614654 | $247,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| KINDRED COMMUNITIES | |||||||||
| 3169A MOUNT PLEASANT | WASHINGTON | DC | 20010 | 821473580 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| KOALLUH INC | |||||||||
| 1441 WOODMONT LN NW 824 | ATLANTA | GA | 303182866 | 883190413 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| LATINO EDUCATION ADVANCEMENT FOUNDATION | |||||||||
| 300 S 1ST STREET SUITE 211 | SAN JOSE | CA | 95113 | 823057074 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| LATINO EDUCATIONAL EQUITY PARTNERSHIPS | |||||||||
| 517 SOLEDAD ST | SAN ANTONIA | TX | 78205 | 812743076 | $150,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| LATINX EDUCATION CENTER | |||||||||
| 205 PEABODY HALL CB 3500 UNIVERSITY | CHAPEL HILL | NC | 27599 | 824014210 | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | OF NORTH CAROLINA AT CHAPEL HILL |
| LECTORES PARA EL FUTURO | |||||||||
| POBOX 16168 | SAN JUAN | PR | 009086168 | 660777652 | $150,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| LIBERTAS SCHOOL (LIBERTAS) | |||||||||
| 3777 EDENBURG DR | MEMPHIS | TN | 38127 | 464684942 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| LIVEDX INC | |||||||||
| 1625 S BIRCH STREET APT 909 | DENVER | CO | 80222 | 921976292 | $150,000 | $0 | LEARNING DIFFERENCES | ||
| MAEF PUBLIC CHARTER SCHOOLS INC | |||||||||
| 3100 COTTAGE HILL RD | MOBILE | AL | 36606 | 814451622 | $90,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| MAGIC CITY ACCEPTANCE ACADEMY | |||||||||
| 3220 5TH AVE S SUITE 100 | BIRMINGHAM | AL | 35222 | 854034546 | $127,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| MAGNOLIA PROJECT | |||||||||
| 3558 ROUND BARN BOULEVARD | SANTA ROSA | CA | 95403 | 862917448 | $200,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| MARTRICE GANDY | |||||||||
| 5610 BALTIMORE AVE MINDWORKS | HYATTSVILLE | DC | 20781 | 073726457 | $200,000 | $0 | LEARNING DIFFERENCES | COLLABORATIVE | |
| MEDREIMAGINED | |||||||||
| 23 ALBEMARLE ST | BALTIMORE | MD | 21202 | 923215345 | $200,000 | $0 | LEARNING DIFFERENCES | ||
| MICHIGAN EDUCATOR WORKFORCE INITIATIVE | |||||||||
| 1606 S HURON RD PO BOX 970255 | YPSILANTI | MI | 48197 | 882716490 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| MIDDLE SCHOOL OF INNOVATIVE LEARNING (DISTRICT 15 - NYCDOE) | |||||||||
| 131 LIVINGSTON STREET | BROOKLYN | NY | 11201 | 332200010 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| MINDCATCHER EDUCATION | |||||||||
| 2645 POLK STREET 101 | SAN FRANCISCO | CA | 94109 | 824635863 | $205,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| MONTESSORI ELEMENTARY AT HIGHLAND PARK | |||||||||
| PO BOX 3804 | CHATTANOOGA | TN | 03704 | 850736138 | $135,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| MOTE TECHNOLOGIES INC | |||||||||
| 548 MARKET ST PMB 52828 | SAN FRANCISCO | CA | 94104 | 850800205 | $250,000 | $0 | LEARNING SOLUTIONS | ||
| NARRATEAR LLC | |||||||||
| 620 LYNN AVE | AMES | IA | 50014 | 923202761 | $150,000 | $0 | LEARNING DIFFERENCES | ||
| NATIONAL CENTER FOR CIVIC INNOVATION | |||||||||
| 121 SIXTH AVENUE | NEW YORK | IL | 100131590 | 020590588 | $200,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| NEW VENTURE FUND | |||||||||
| 1828 L ST NW | WASHINGTON | DC | 20036 | 205806345 | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| NEW YORK CITY DEPARTMENT OF EDUCATION | |||||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | 136400434 | $86,250 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| NYC FIRST | |||||||||
| 100 AVENUE OF THE AMERICAS 3RD | NEW YORK | NY | 10013 | 462754933 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | FLOOR |
| OAKLAND NATIVES GIVE BACK FUND INC | |||||||||
| 1441 FRANKLIN STREET | OAKLAND | CA | 94612 | 465710681 | $200,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| OURWORLDS | |||||||||
| 416 13TH STREET SUITE 300 | SAN DIEGO | CA | 92101 | 854030307 | $200,000 | $0 | LEARNING DIFFERENCES | ||
| PALOMA LEARNING INC | |||||||||
| 1018 PARU STREET | ALAMEDA | CA | 94501 | 931524068 | $250,000 | $0 | LEARNING DIFFERENCES | ||
| PATHWAYS TO ACCELERATE A CAREER EXPERIENCE (CASA GRANDE UNION HIGH SCHOOL D | |||||||||
| 1362 NORTH CASA GRANDE AVENUE | CASA GRANDE | AZ | 85122 | 860992578 | $265,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| PINNACLES PREP CHARTER SCHOOL | |||||||||
| 5898 SQUILCHUCK ROAD | WENATCHEE | WA | 98801 | 834473193 | $117,000 | $0 | INNOVATIVE SCHOOLS | ||
| PLAYERS PHILANTHROPY FUND (PPF) | |||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | 276601178 | $200,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| PLAYWORKS EDUCATION ENERGIZED | |||||||||
| 1423 BROADWAY PMB 161 | OAKLAND | CA | 94612 | 943251867 | $250,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| PROFOUND LADIES | |||||||||
| 555 FAYETTEVILLE ST STE 300 | RALIEGH | NC | 27601 | 853396161 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| PROPEL AMERICA | |||||||||
| 800 BOYLSTON PO BOX 990443 | BOSTON | MA | 02199 | 831867782 | $200,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| RADICAL ARTS ACADEMY DENVER (DENVER PUBLIC SCHOOLS) | |||||||||
| 3105 N ELIZABETH ST | DENVER | CO | 80205 | 852070262 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| RECONSTRUCTION US INC | |||||||||
| 1283 TUNICA STREET BOX 80160 | MEMPHIS | TN | 38108 | 850672416 | $200,000 | $0 | RACIAL EQUITY | ||
| RENTON SCHOOL DISTRICT | |||||||||
| 300 SW 7TH STREET | RENTON | WA | 98057 | 916001635 | $210,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | GOVT | |
| RISE CHILD DEVELOPMENT CENTER | |||||||||
| 3002 ROCK ROSE PL | ROUND ROCK | TX | 78665 | 824753609 | $250,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| ROCHESTER EDUCATION ASSOCIATION FOR THE DEVELOPMENT OF YOUTH INC | |||||||||
| 82 MILLFORD CROSSING | PENFIELD | NY | 14526 | 920762152 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| SAN FRANCISCO PARENT COALITION | |||||||||
| 312 CLAY STREET SUITE 300 | OAKLAND | CA | 94607 | 871264048 | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| SANKOFA MONTESSORI | |||||||||
| 1124 DEKALB AVENUE NE 10 | ATLANTA | GA | 96817 | 873482630 | $267,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| SOCIAL CIPHER | |||||||||
| 7386 TYLER LANE | FONTANA | CA | 92336 | 851140752 | $200,000 | $0 | LEARNING DIFFERENCES | ||
| SOCIAL OPTICS | |||||||||
| 125 PADDOCK PLACE DRIVE | NASHVILLE | TN | 37122 | 882186563 | $250,000 | $0 | RACIAL EQUITY | ||
| SOUTH SHORE CHARTER SCHOOL | |||||||||
| 25 CHURCH STREET | RONKONKOMA | NY | 11779 | 880604462 | $240,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP | |||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 371770485 | $72,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| ST LOUIS VOICES ACADEMY OF MEDIA ARTS | |||||||||
| 1220 OLIVE STREET SUITE 200 | ST LOUIS | MO | 63103 | 861346123 | $267,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| START LIGHTHOUSE | |||||||||
| 234 10TH AVENUE 20603 | NEW YORK | NY | 10017 | 852137528 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| STEM4REAL | |||||||||
| 1551 LEHUA STREET | HONOLULU | HI | 96819 | 825376933 | $250,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| TAPESTRY PUBLIC CHARTER SCHOOL (TAPESTRY) | |||||||||
| 3130 RAYMOND DR | DORAVILLE | GA | 30340 | 460560091 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| TEACH INDY INC | |||||||||
| 1630 N MERIDIAN STREET SUITE 450 | INDIANAPOLIS | IN | 46202 | 881682065 | $150,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| TEACHERS LIKE ME | |||||||||
| 4128 TRACY AVENUE | KANSAS CITY | MO | 64110 | 851954627 | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| THE AI EDUCATION PROJECT (AIEDU) | |||||||||
| 95 THIRD STREET SECOND FLOOR | SAN FRANCISCO | CA | 94103 | 841839493 | $250,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| THE ANCHOR SCHOOL | |||||||||
| THE ANCHOR SCHOOL | ATLANTA | GA | 30312 | 853940446 | $315,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| THE LANGUAGE PRESERVATION PROJECT | |||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | 844226825 | $210,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | ||
| THE MANUFACTURING ADVOCACY AND GROWTH NETWORK (MAGNET) | |||||||||
| 1800 E 63RD ST | CLEVELAND | OH | 441033833 | 341455043 | $250,000 | $0 | LEARNING DIFFERENCES | 501(C)(3) | |
| THE OAKLAND REACH | |||||||||
| 333 HEGENBERGER ROAD SUITE 750 | OAKLAND | CA | 94608 | 831289590 | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| THE OPPORTUNITY TRUST | |||||||||
| 5501 DELMAR BLVD SUITE A300 | ST LOUIS | MO | 63112 | 821838644 | $127,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| THE PRACTICE SPACE | |||||||||
| 317 11TH ST | RICHMOND | RI | 94801 | 815115661 | $200,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | |
| THE ROOTS INITIATIVE | |||||||||
| 12105 SOUTH LA SALLE STREET | CHICAGO | IL | 60628 | 320659999 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| THE TEACHERS' LOUNGE INC | |||||||||
| 208 POPLAR STREET | ROSLINDALE | MA | 02131 | 842578468 | $210,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | ||
| THE TRANSITION ACADEMY | |||||||||
| 3105 GILLHAM ROAD SUITE 200 | KANSAS CITY | MO | 64109 | 842533606 | $205,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| THE UNIVERSITY OF MEMPHIS FOUNDATION | |||||||||
| 635 NORMAL STREET | MEMPHIS | TN | 38152 | 626048540 | $115,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| THRIVE COMMUNITY SCHOOL FOUNDATION | |||||||||
| 7300 OLD SANTA FE TRAIL | SANTA FE | NM | 87505 | 882759623 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| TRANSCEND INC | |||||||||
| PO BOX 24012 | NEW YORK | NY | 100874012 | 300878820 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| TRANSFORMATIVE LEARNING SOLUTIONS | |||||||||
| 451 LAKELAND DRIVE H-6 | HOT SPRINGS | AR | 71913 | 824334671 | $150,000 | $0 | LEARNING SOLUTIONS | ||
| TRUBEL&CO | |||||||||
| 8 THE GREEN 657A | DOVER | DE | 19901 | 883957547 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| TRUE MEASURE COLLABORATIVE | |||||||||
| 618 NW 75TH ST | SEATTLE | WA | 98117 | 881813581 | $250,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| TRUEFIKTION | |||||||||
| 235 WEST VAN BUREN ST UNIT 2405 | CHICAGO | IL | 60607 | 834524196 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| UPLIFT K12 LLC | |||||||||
| 945 MCKINNEY ST 12524 | HOUSTON | TX | 77002 | 851116514 | $250,000 | $0 | LEARNING SOLUTIONS | ||
| VERTEX PARTNERSHIP NETWORK | |||||||||
| 230 E 124TH STREET 4C | NEW YORK | NY | 10035 | 834296806 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| VIMENTI | |||||||||
| PO BOX 31341 | SAN JUAN | PR | 009290000 | 660982894 | $152,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| VOCES UNIDAS DE LA MONTAAS | |||||||||
| P O BOX 3157 | GLENWOOD SPRINGS | CO | 81602 | 850993139 | $150,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| VOLUNTEER SCHOOLS | |||||||||
| 1008 BATE AVENUE | NASHVILLE | TN | 37204 | 854371448 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| WARWICK COMMUNITY SCHOOL (TOWN OF WARWICK) | |||||||||
| 12 ATHOL RD | WARWICK | MA | 01378 | 040001338 | $65,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| WASHTENAW INTERMEDIATE SCHOOL DISTRICT | |||||||||
| 1819 SOUTH WAGNER ROAD PO BOX 1406 | ANN ARBOR | MI | 48106 | 381717462 | $65,000 | $0 | INNOVATIVE SCHOOLS | GOVT | |
| WATTS OF POWER FOUNDATION | |||||||||
| 1648 W 20TH STREET | LOS ANGELES | LA | 90007 | 834510126 | $520,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 501(C)(3) | |
| WELFIE | |||||||||
| 5694 MISSION CENTER RD | SAN DIEGO | CA | 92108 | 921656335 | $250,000 | $0 | LEARNING DIFFERENCES | ||
| YOUTH JUSTICE ALLIANCE | |||||||||
| 1700 S LAMAR BLVD STE 338 | AUSTIN | TX | 78704 | 861221018 | $200,000 | $0 | RACIAL EQUITY | 501(C)(3) | |
| YU MING CHARTER SCHOOL II | |||||||||
| 1086 ALCATRAZ AVENUE | OAKLAND | CA | 94609 | 274260393 | $165,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 45 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW SCHOOLS' GRANT AGREEMENTS INCLUDE SPECIFICATIONS THAT GRANTEES COMPLETE SPECIFIC MILESTONES OR SUBMIT REPORTS BY CERTAIN DATES IN ORDER TO RECEIVE FUNDS. IN SOME INSTANCES, PARTNERS WILL APPROVE DISBURSEMENT OF FUNDS IF EXTENUATING CIRCUMSTANCES IMPACT MEETING MILESTONES ON A TIMELY BASIS. NEW SCHOOLS' PARTNERS CONDUCT REGULAR MANAGEMENT ASSISTANCE CALLS AND SITE VISITS, ALLOWING THEM TO DIRECTLY MONITOR THE USE OF THE GRANT FUNDING. MONTHLY INTERIM GRANT REPORTING VIA PHONE CALLS AND ZOOM MEETINGS ARE CONDUCTED THROUGHOUT THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCES MESSANO | ||||||||||||||
| CEO (AS OF 1/23) | $447,300 | $0 | $44,443 | $0 | $0 | $0 | $22,500 | $0 | $9,023 | $0 | $523,266 | $0 | $0 | $0 |
| DANIELLE KRISTINE TOUSSAINT | ||||||||||||||
| CHIEF EXT. AFFAIRS OFF. (THRU 12/23) | $269,389 | $0 | $28,210 | $0 | $48,652 | $0 | $0 | $0 | $21,984 | $0 | $368,235 | $0 | $0 | $0 |
| CHRISTOPHER LOZIER | ||||||||||||||
| CHIEF OPERATING OFFICER/TREASURER | $276,800 | $0 | $27,635 | $0 | $0 | $0 | $19,253 | $0 | $32,496 | $0 | $356,184 | $0 | $0 | $0 |
| HEATHER MCMANUS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $289,100 | $0 | $29,533 | $0 | $0 | $0 | $22,304 | $0 | $7,121 | $0 | $348,058 | $0 | $0 | $0 |
| DELICIA JONES | ||||||||||||||
| CHIEF STRATEGY OFFICER/SECRETARY | $276,800 | $0 | $28,300 | $0 | $0 | $0 | $22,500 | $0 | $10,063 | $0 | $337,663 | $0 | $0 | $0 |
| MIA HOWARD | ||||||||||||||
| MANAGING PARTNER | $240,000 | $0 | $24,066 | $0 | $0 | $0 | $18,096 | $0 | $12,698 | $0 | $294,860 | $0 | $0 | $0 |
| CAMERON WHITE | ||||||||||||||
| PARTNER | $214,800 | $0 | $21,716 | $0 | $0 | $0 | $9,461 | $0 | $32,496 | $0 | $278,473 | $0 | $0 | $0 |
| MAGGIE ANDREWS | ||||||||||||||
| DIRECTOR, DEVELOPMENT | $203,900 | $0 | $26,034 | $0 | $0 | $0 | $18,395 | $0 | $29,007 | $0 | $277,336 | $0 | $0 | $0 |
| JASON ATWOOD | ||||||||||||||
| DIRECTOR, RESEARCH & LEARNING | $210,800 | $0 | $21,385 | $0 | $0 | $0 | $22,500 | $0 | $12,698 | $0 | $267,383 | $0 | $0 | $0 |
| NATALIE WILSON | ||||||||||||||
| PARTNER, EQUITABLE INVESTING | $202,400 | $0 | $26,160 | $0 | $0 | $0 | $9,142 | $0 | $21,239 | $0 | $258,941 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE ORGANIZATION PROVIDED SEVERANCE AND A PRO-RATED BONUS TO DANIELLE KRISTINE TOUSSAINT, CHIEF EXTERNAL AFFAIRS OFFICER, AMOUNTING TO $76,762. THIS INCLUDED $48,652 IN SEVERANCE PAY AND A PRO-RATED BONUS OF $28,210. SHE PARTED WAYS WITH NEWSCHOOLS IN DECEMBER 2023. |
| PART I, LINE 7 | BONUSES ARE NON-FIXED PAYMENTS AND ARE DETERMINED AT YEAR-END BASED ON THE COMPLETION OF ORGANIZATION-WIDE GOALS. BONUSES ARE PAID OUT BASED ON THE DISCRETION OF THE BOARD. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,062,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2023, THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS. THE CHANGES INCLUDE: 1. THE MAXIMUM NUMBER OF BOARD DIRECTORS SHALL BE LIMITED TO 15. 2. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE THE RETENTION AND TERMINATION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO SERVE AS AUDITOR, AS WELL AS NEGOTIATE AND APPROVE THE AUDITOR'S COMPENSATION ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE FINANCE DIRECTOR FOR REVIEW. THE FINANCE DIRECTOR WILL THEN FORWARD THE FORM 990 TO THE CEO AND COO FOR REVIEW. THE FORM 990 WILL THEN BE SHARED WITH THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE COO ENCOURAGES THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS. THE COO WILL ADDRESS QUESTIONS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, EMPLOYEES, AND AGENTS REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CEO, WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS, WHICH THEN MAKES A DETERMINATION AS TO WHETHER ANY SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETINGS OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. CONFLICTS THAT RELATE TO AN INVESTMENT DECISION REQUIRING BOARD APPROVAL RESULT IN THE RECUSAL OF THAT INDIVIDUAL FROM THE RECOMMENDATION AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINED COMPENSATION STUDIES FROM SEVERAL INDEPENDENT SOURCES TO COMPILE INFORMATION USED AS A METRIC FOR SALARY INCREASES ACROSS THE ORGANIZATION, INCLUDING THE CEO AND OTHER EXECUTIVE MANAGEMENT. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS (BOD), CONDUCTS THE REVIEW OF THE CEO AND DEVELOPS A RECOMMENDATION FOR THE FULL BOD. THE FORMAL PERFORMANCE EVALUATION AND COMPENSATION DECISION IS DONE IN EXECUTIVE SESSION. THE CEO CONDUCTS PERFORMANCE REVIEWS AND SETS COMPENSATION FOR THE SENIOR EXECUTIVES REPORTING TO HER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ALL TIMES ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 5,337,417. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,341,617. PROJECT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,078,974. MANAGEMENT AND GENERAL EXPENSES 787,935. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 1,867,409. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS SEED FUND LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 BRYANT STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813037754 | EIN |
| Primary Activities | ACQUIRE & HOLD MISSION RELATED INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $803,595 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,525,648 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.80000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS SEED LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $1,160,902 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments