EDUCATION REIMAGINED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION REIMAGINED (EIN 83-1086088)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202432919349300103
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T05:13:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 831086088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION REIMAGINED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2028302327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH ST NW 509 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE EDWARDS | PersonNm |
| Person Title | CEO & CO-FOUNDER | PersonTitleTxt |
| Phone | 2028302327 | PhoneNum |
| Signature | 2024-10-17 | 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 | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH ST NW 509 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,662,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDUCATION-REIMAGINED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,969,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,152,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $506,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,533 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,021,205 | PYTotalRevenueAmt |
| CY Total Revenue | $4,661,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,459,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,142,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,064,814 | PYOtherExpensesAmt |
| CY Other Expenses | $1,848,009 | CYOtherExpensesAmt |
| PY Total Expenses | $2,524,538 | PYTotalExpensesAmt |
| CY Total Expenses | $3,990,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $671,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,522,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,476,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $433,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,373,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,042,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE LEARNER-CENTERED EDUCATION AVAILABLE TO EACH AND EVERY CHILD IN THE UNITED STATES, INCLUSIVE OF RACE, BACKGROUND, AND CIRCUMSTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,541,555 | ExpenseAmt |
| Revenue | $500,000 | RevenueAmt |
| Desc | CATALYZE INVENTION - PARTNERING WITH COMMUNITIES, SYSTEMS EXPERTS, AND SOLUTION PROVIDERS TO INSTIGATE AND STUDY THE SYSTEMS CHANGE NEEDED TO EQUITABLY SUSTAIN AND SPREAD LEARNER-CENTERED EDUCATION. ADVANCING A VISION OF COMMUNITY-BASED, LEARNER-CENTERED ECOSYSTEMS, EDUCATION REIMAGINED INVESTIGATED AND DOCUMENTED POLICY, INFRASTRUCTURE, AND COMMUNITY-BASED OPPORTUNITIES AND CHALLENGES TO THIS SYSTEMS TRANSFORMATION TO INFORM AND FUEL THE WORK OF OTHER ALIGNED LEADERS. IN 2023, WE: - ENGAGED A COHORT OF NINE ORGANIZATIONS, WITH PROVEN TRACK RECORDS OF LEARNER-CENTERED IMPLEMENTATION AND DEEP CONNECTIONS WITHIN THEIR BROADER COMMUNITIES, IN AN EIGHT-MONTH COMMUNITY OF PRACTICE TO EXPLORE THEIR READINESS TO CREATE LEARNER-CENTERED ECOSYSTEMS IN THEIR LOCALITIES. - CONDUCTED A 50-STATE POLICY SCAN TO UNDERSTAND WHAT EXISTING LEGISLATION AND POLICY CONDITIONS ENABLE OR INHIBIT LEARNER-CENTERED EDUCATION AND ECOSYSTEM INVENTION.- PUBLISHED A GUIDEBOOK AND MICROSITE WITH FRAMEWORKS AND PRINCIPLES TO SUPPORT COMMUNITIES IN REIMAGINING SYSTEMS OF ACCOUNTABILITY, ASSESSMENT, GOVERNANCE, RESOURCE ALLOCATION, AND HUMAN CAPITAL PIPELINE AND DEVELOPMENT.- CO-AUTHORED A REPORT TO ILLUMINATE INSIGHTS FROM THIRTEEN COMMUNITIES THAT HAVE IMPLEMENTED ASPECTS OF LEARNER-CENTERED ECOSYSTEMS AND TO SHARE AN ECOSYSTEM READINESS FRAMEWORK DESIGNED FOR COMMUNITIES TO ADVANCE THEIR OWN EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,154,065 | ExpenseAmt |
| Desc | SPREAD THE VISION - RAISING THE PROFILE OF LEARNER-CENTERED EDUCATION AND BUILDING A CROSS-SECTOR NETWORK OF ADVOCATES FOR PUBLIC EDUCATION R&D AND THE SYSTEMS TRANSFORMATION NECESSARY FOR LEARNER-CENTERED EDUCATION TO BECOME A PUBLIC EDUCATION REALITY FOR EVERY CHILD AND FAMILY IN THE COUNTRY. SOLIDIFYING EDUCATION REIMAGINED'S POSITION AS A NATIONAL LEADER IN THE FIELD, WE PRODUCED NEW MEDIA, TOOLS, AND MESSAGING; ELEVATED DIVERSE VOICES; AND DISSEMINATED RESOURCES TO PROPEL THE LEARNER-CENTERED EDUCATION FIELD FORWARD. IN 2023, WE:- AMPLIFIED THE DIVERSE VOICES OF LEARNER-CENTERED LEADERS ACROSS A VARIETY OF SECTORS,INCLUDING WORKFORCE DEVELOPMENT, YOUTH DEVELOPMENT, EARLY CHILDHOOD, PHILANTHROPY,K-12 EDUCATION, AND EDUCATION POLICY, AND EQUIPPED THEM WITH MEDIA ASSETS AND MESSAGES TO EFFECTIVELY ADVOCATE FOR A COMMUNITY-BASED, LEARNER-CENTERED FUTURE FOR EDUCATION;-PUBLISHED OVER 41 ARTICLES AND STORIES FEATURING A RICH VARIETY OF PERSPECTIVES AND EDUCATION TOPICS IN OUR WIDELY-READ PUBLICATIONS, VOYAGER AND IN ADDITION; AND- PRESENTED KEY INSIGHTS AND FINDINGS TO THOUSANDS ON THE STAGES OF VIRTUAL AND IN-PERSON EVENTS INCLUDING BUT NOT LIMITED TO: SXSW EDU, CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING'S SUMMIT, BIG PICTURE LEARNING'S BIG BANG, NATIONAL SUMMER LEARNING ASSOCIATION'S NATIONAL SUMMER LEARNING SUMMIT, ASSOCIATION FOR TALENT DEVELOPMENT'S (ATD) ANNUAL CONFERENCE, THE AURORA SYMPOSIUM, AND THE EXPEDITIONARY LEARNING NATIONAL CONFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,075 | ExpenseAmt |
| Revenue | $6,838 | RevenueAmt |
| Desc | BUILD THE FIELD - CONNECTING AND FOSTERING A DYNAMIC AND DIVERSE NETWORK OF OVER 1,300 LEADERS AND ADVOCATES DRIVING LEARNER-CENTERED TRANSFORMATION OF THE EDUCATOR SECTOR. THIS VIBRANT NETWORK IS CULTIVATED THROUGH EDUCATION REIMAGINED'S THOUGHTFULLY CURATED SPACES AND OPPORTUNITIES FOR LEADERS TO CONNECT, COLLABORATE, AND ADVANCE THEIR LOCAL AND REGIONAL EFFORTS TOWARD A UNIFYING VISION. IT INCLUDES PRACTITIONERS FROM OVER 185 SCHOOLS, DISTRICTS, HOMESCHOOLING CO-OPS, AND AFTER- AND OUT-OF-SCHOOL PROGRAMS ACROSS 45 STATES AND 8 COUNTRIES; YOUTH LEADERS FROM 58 LEARNER-CENTERED ENVIRONMENTS ACROSS 27 STATES; AND NATIONAL AND STATE LEADERS REPRESENTING YOUTH DEVELOPMENT, EARLY CHILDHOOD EDUCATION, K12 NETWORKS, WORKFORCE DEVELOPMENT, HIGHER EDUCATION, POLICY, BUSINESS, AND UNIONS. IN 2023, WE:- LED IN-PERSON AND VIRTUAL TRAININGS THAT EQUIPPED 46 PRACTITIONERS, RESEARCHERS, LEARNERS, AND PROFESSIONAL DEVELOPMENT LEADERS FROM 22 ORGANIZATIONS ACROSS 14 STATES WITH NEW INSIGHTS, SHARED FRAMEWORKS, AND RENEWED COMMITMENT TO TRANSFORMATIONAL CHANGE; - COORDINATED ROBUST LEARNING VISITS TO THE MET SCHOOL IN PROVIDENCE, RI AND IOWA BIG IN CEDAR RAPIDS, IA, WHERE OVER 27 VISITING PRACTITIONERS HAD THE OPPORTUNITY TO EXPERIENCE ADVANCED EXPRESSIONS OF LEARNER-CENTERED EDUCATION FIRSTHAND AND THE SPACE TO LEARN FROM THE SUCCESSES OF OTHER SITES;- HOSTED IN-PERSON AND VIRTUAL LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH FROM ACROSS THE COUNTRYIMPACTING 88 YOUNG PEOPLE FROM 20 DIFFERENT ENVIRONMENTS SPANNING 12 STATES TO BUILD THEIR SKILLS AS ADVOCATES FOR EDUCATION TRANSFORMATION; AND- ESTABLISHED A DEDICATED RESEARCH TEAM TO STUDY THE EFFICACY AND EFFECTIVENESS OF LEARNER-CENTERED EDUCATION TO DEMONSTRATE ITS CREDIBILITY AND VIABILITY AS AN APPROACH TO EQUITABLE PUBLIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,319,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE EDWARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028302327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH ST NW 509 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KELLY YOUNG | |||||||
| PRESIDENT & BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $269,401 | $0 | $24,277 | |
| KALEI DELOVIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,200 | $0 | $0 | ||
| MARC PORTER MAGEE | |||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLE BASILE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA CUMINGS SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FISCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JACOB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMO KIPPEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LEVERETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MORENO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY LIEBTAG | |||||||
| CHIEF PROGRAMS & PARTNERSHIPS | 40.00 | $184,400 | $0 | $10,694 | Yes (X) | ||
| EMILY BADER | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $172,597 | $0 | $20,534 | Yes (X) | ||
| BOBBI MACDONALD | |||||||
| SR. PARTNER FOR ECOSYSTEM GROWTH | 40.00 | $159,982 | $0 | $22,514 | Yes (X) | ||
| KATHERINE EDWARDS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $163,678 | $0 | $10,605 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $952,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HISTORY COLAB | |||||
| 381 CANTON AVENUE | MILTON | MA | 02186 | PARTNERSHIP TO PRODUCE LANDSCAPE ANALYSI | $180,000 |
| SAMUEL SPELMAN CHALTAIN | |||||
| 7150 12TH STREET NORTHWEST 363 | WASHINGTON | DC | 20012 | VIDEO PRODUCTION | $106,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $103,550 | GovernmentGrantsAmt |
| All Other Contributions | $4,048,942 | AllOtherContributionsAmt |
| Total Contributions | $4,152,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE REVENUE | 900099 | $500,000 | $500,000 |
| CONFERENCE REGISTRATIO | 900099 | $6,838 | $6,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $506,838 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,240 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,203 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203 | TotalRevenueColumnAmt |
| Exclusion | $2,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,661,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,878 | TotalAmt |
| Program Services | $199,701 | ProgramServicesAmt |
| Management And General | $96,177 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,007 | TotalAmt |
| Program Services | $1,349,379 | ProgramServicesAmt |
| Management And General | $234,628 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,530 | TotalAmt |
| Program Services | $44,086 | ProgramServicesAmt |
| Management And General | $8,444 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,886 | TotalAmt |
| Program Services | $72,125 | ProgramServicesAmt |
| Management And General | $11,761 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,871 | TotalAmt |
| Program Services | $103,959 | ProgramServicesAmt |
| Management And General | $21,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,071 | TotalAmt |
| Management And General | $65,071 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,482 | TotalAmt |
| Program Services | $740,230 | ProgramServicesAmt |
| Management And General | $167,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333 | TotalAmt |
| Program Services | $3,551 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Program Services | $367 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,722 | TotalAmt |
| Program Services | $75,685 | ProgramServicesAmt |
| Management And General | $20,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,665 | TotalAmt |
| Program Services | $211,878 | ProgramServicesAmt |
| Management And General | $6,787 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,834 | TotalAmt |
| Program Services | $354,479 | ProgramServicesAmt |
| Management And General | $11,355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,859 | TotalAmt |
| Program Services | $5,969 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VIDEO/FILM PRODUCTION | $127,234 | $127,234 | |
| DUES AND SUBSCRIPTIONS | $39,198 | $16,446 | $22,752 |
| PAYROLL PROCESSING | $15,504 | $13,493 | $2,011 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,181 | TotalAmt |
| Program Services | $3,319,695 | ProgramServicesAmt |
| Management And General | $670,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,616 | BOYAmt |
| EOY | $3,691,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,933 | BOYAmt |
| EOY | $627,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,374 | BOYAmt |
| EOY | $15,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,662 | BOYAmt |
| EOY | $132,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,619 | BOYAmt |
| EOY | $4,476,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,277 | BOYAmt |
| EOY | $87,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $220,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $126,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,277 | BOYAmt |
| EOY | $433,859 | 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 | $2,324,456 | BOYAmt |
| EOY | $2,856,250 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,886 | BOYAmt |
| EOY | $1,186,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,342 | BOYAmt |
| EOY | $4,042,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,619 | BOYAmt |
| EOY | $4,476,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $671,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,997 | 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 | $4,163,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,836,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,969,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,152,492 | CurrentTaxYearAmt |
| Total | $15,353,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,163,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,836,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,969,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,152,492 | CurrentTaxYearAmt |
| Total | $15,353,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,184,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,168,915 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,533 | CurrentTaxYearMinus1YearAmt |
| Total | $20,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,374,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $624,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72650 | PublicSupportCY170Pct |
| 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $917 | DepreciationAmt |
| Book Value | $10,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,083 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $126,426 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,426 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,756,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,997 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,302 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,661,533 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,661,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,087,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,302 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,990,181 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,990,181 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLY YOUNG | ||||||||||||||
| PRESIDENT & BOARD MEMBER | $264,401 | $0 | $5,000 | $0 | $0 | $0 | $4,800 | $0 | $19,477 | $0 | $293,678 | $0 | $0 | $0 |
| EMILY LIEBTAG | ||||||||||||||
| CHIEF PROGRAMS & PARTNERSHIPS | $174,400 | $0 | $10,000 | $0 | $0 | $0 | $4,800 | $0 | $5,894 | $0 | $195,094 | $0 | $0 | $0 |
| EMILY BADER | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $169,597 | $0 | $3,000 | $0 | $0 | $0 | $4,800 | $0 | $15,734 | $0 | $193,131 | $0 | $0 | $0 |
| BOBBI MACDONALD | ||||||||||||||
| SR. PARTNER FOR ECOSYSTEM GROWTH | $158,982 | $0 | $1,000 | $0 | $0 | $0 | $4,800 | $0 | $17,714 | $0 | $182,496 | $0 | $0 | $0 |
| KATHERINE EDWARDS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $153,678 | $0 | $10,000 | $0 | $0 | $0 | $4,800 | $0 | $5,805 | $0 | $174,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE BASED ON MERIT, AND WERE IN THE FOLLOWING AMOUTS TO THE FOLLOWING INDIVIDUALS: KELLY YOUNG - $5,000 EMILY LIEBTAG - $10,000 EMILY BADER - $3,000 BOBBI MACDONALD - $1,000 KATHERINE EDWARDS - $10,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT WAS THEN DISTRIBUTED TO THE AUDIT COMMITTEE AND MANAGEMENT FOR THEIR REVIEW. CHANGES WERE SUBMITTED TO THE 990 PREPARER AND A FINAL COPY WAS PRODUCED. THE FINAL COPY WAS SENT TO THE AUDIT COMMITTEE TO BE RECOMMENDED TO THE BOARD FOR FINAL APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ANNUALLY SIGN EMPLOYEE HANDBOOKS WHICH INCLUDE A CONFLICT OF INTEREST DISCLOSURE AND BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. THE POLICY INCLUDES THE DUTY TO REPORT ANY POSSIBLE CONFLICTS. ANY DUALITY OF INTEREST, CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER OR EMPLOYEE IS DISCLOSED AND MADE A MATTER OF RECORD AT THE TIME AND IN A MANNER PRESCRIBED BY THE CONFLICT OF INTEREST POLICY AND IN ANY SUBSEQUENT ACTION OF THE BOARD. ANY DIRECTOR HAVING A DUALITY OF INTEREST, CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF INTEREST ON ANY MATTER CANNOT NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER FOR ANY MEETING OF THE BOARD, OR A COMMITTEE THEREOF, AT WHICH AN ACTION RELATED TO SUCH MATTER IS PROPOSED TO BE TAKEN. THE MINUTES OF THE MEETING REFLECTS THE DISCLOSURE BY THE DIRECTOR, HIS OR HER ABSTENTION FROM VOTING AND THE PRESENCE OR ABSENCE OF A QUORUM. THE DIRECTOR MAY, NEVERTHELESS, BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY WAS DETERMINED BY THE BOARD, WHICH CONSULTS SALARY DATA FROM SIMILAR ORGANIZATIONS. THE BOARD'S DISCUSSION AND DETERMINATION WAS RECORDED IN THE BOARD MEETING MINUTES. EDUCATION REIMAGINED'S BOARD CHAIR CONDUCTED A COMPENSATION REVIEW FOR THE PRESIDENT IN MARCH 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DESIGNERS/ADVOCATES: PROGRAM SERVICE EXPENSES 107,079. MANAGEMENT AND GENERAL EXPENSES 30,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,978. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 480,151. MANAGEMENT AND GENERAL EXPENSES 136,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,504. STIPENDS: PROGRAM SERVICE EXPENSES 153,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,000. |
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