NATIONAL SCHOOL CHOICE AWARENESS FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SCHOOL CHOICE AWARENESS FOUNDATION INC (EIN 87-2081402)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-11-05
IRS object ID
202413109349101246
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

FieldValueIRS element (for citing)
Return2024-11-05T13:57:49-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 GRAND BOULEVARD SUITE 210AddressLine1Txt
CityMIRAMAR BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32550ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872081402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SCHOOL CHOICE AWARENESSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024802927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118117 BISCAYNE BLVD UNIT 2509AddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW CAMPANELLAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2024802927PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELISABETH ASHLEYPreparerPersonNm
PTINP01548972PTIN
Phone8508373141PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,899,865FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,085,110ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$200,809DividendsRevAndExpnssAmt
Dividends Net Invst Incm$200,809DividendsNetInvstIncmAmt
Dividends Adj Net Incm$200,809DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$33,494GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$33,494GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$33,494GrossProfitAdjNetIncmAmt
Total Rev And Expnss$9,319,413TotalRevAndExpnssAmt
Total Net Invst Incm$200,809TotalNetInvstIncmAmt
Total Adj Net Incm$234,303TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$372,354CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$372,354CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,754,487OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,754,487OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$312,621PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$312,621PensionEmplBnftDsbrsChrtblAmt
Taxes Rev And Expnss$141,082TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$141,082TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,405DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$1,405DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$302,174OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$302,174OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$259,441TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$259,441TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,119,314OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$232,898OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$4,886,416OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,262,878TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$234,303TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,028,575TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,016,370ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$73,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,279,248TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$234,303TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$8,102,075TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,165ExcessRevenueOverExpensesAmt
Net Investment Income$200,809NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,392,570CashBOYAmt
Cash EOY$950,603CashEOYAmt
Cash EOYFMV$950,603CashEOYFMVAmt
Acct Rcvbl$4,802,898AcctRcvblAmt
Acct Rcvbl BOY$5,526,457AcctRcvblBOYAmt
Acct Rcvbl EOY$4,802,898AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,802,898AcctRcvblEOYFMVAmt
Inventories BOY$5,945,262InventoriesBOYAmt
Inventories EOY$5,513,348InventoriesEOYAmt
Inventories EOYFMV$5,513,348InventoriesEOYFMVAmt
Prepaid Expenses BOY$285,895PrepaidExpensesBOYAmt
Prepaid Expenses EOY$289,835PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$289,835PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,714,898USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,714,898USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,405LandBldgEquipAccumDeprecAmt
Land BOY$6,377LandBOYAmt
Land EOY$12,777LandEOYAmt
Land EOYFMV$12,777LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$615,506OtherAssetsEOYAmt
Other Assets EOYFMV$615,506OtherAssetsEOYFMVAmt
Total Assets BOY$16,156,561TotalAssetsBOYAmt
Total Assets EOY$16,899,865TotalAssetsEOYAmt
Total Assets EOYFMV$16,899,865TotalAssetsEOYFMVAmt
Accounts Payable BOY$101,783AccountsPayableBOYAmt
Accounts Payable EOY$189,416AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$615,506OtherLiabilitiesEOYAmt
Total Liabilities BOY$101,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$804,922TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,632,167NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$15,811,923NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$422,611DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$283,020DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,054,778TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,094,943TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,156,561TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,899,865TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,054,778TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,165ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$16,094,943SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$16,094,943TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,791InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,791SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,791TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2,791TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Org Report Or Register StateAROrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Org Report Or Register StateHIOrgReportOrRegisterStateCd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Org Report Or Register StateKYOrgReportOrRegisterStateCd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Org Report Or Register StateMSOrgReportOrRegisterStateCd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateRIOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTPS://SCHOOLCHOICEAWARENESS.ORG/WebsiteAddressTxt
Individual With BooksSANDY BROWNIndividualWithBooksNm
Phone2024802927PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 MEADOWBROOK DRIVEAddressLine1Txt
CityMILFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03055ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW CAMPANELLA
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160CHAIRMAN & CEO40.00$372,354$19,029$11,759
TRACY GLEASON
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160SECRETARY & TREASURER5.00$0$0$0
LISA KEEGAN
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160VICE CHAIR5.00$25,200$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
SANDRA BROWN
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160VP, FINANCE40.00$165,027$8,662$10,620
NOELLE DELANEY
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160VP, EVENTS AND PARTN40.00$160,423$8,026$10,720
SHELBY DOYLE
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160VP, PUBLIC AWARENESS40.00$158,923$8,392$11,320
HALEIGH MADSEN
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160DIRECTOR, FULFILLMEN40.00$147,396$7,811$11,220
KRISSIA SPIVEY
18117 BISCAYNE BLVD UNIT 2509AVENTURAFL33160PROJECT DIRECTOR, CO40.00$100,942$5,072$11,120
FieldValueIRS element (for citing)
Other Employee Paid Over50k17OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
EMERALD ADVERTISING
124 RIORDAN LANENAPACA94558ADVERTISING & CONSULTING$616,352
GOOGLE ADVERTISING
1600 AMPHITHEATRE PARKWAYMOUNTAIN VIEWCA94043ADVERTISING$443,621
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROADMEMPHISTN38120FREIGHT & SHIPPING$443,351
JR REINGOLD & ASSOCIATES INC
1321 DUKE STALEXANDRIAVA22314ADVERTISING$198,712
ASSIGNMENT DESK
65 JOHNNIE DODDS BLVD 300MT PLEASANTSC24187PHOTO & VIDEO$121,310
FieldValueIRS element (for citing)
Contractor Paid Over50k19ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION RAISES EQUAL AWARENESS OF THE TRADITIONAL PUBLIC, PUBLIC CHARTER, PUBLIC MAGNET, PRIVATE, ONLINE, HOME, AND NONTRADITIONAL EDUCATION OPTIONS AVAILABLE TO CHILDREN AND FAMILIES ACROSS ALL 50 U.S. STATES AND THE DISTRICT OF COLUMBIA. IN FY 2023-24, THE FOUNDATION: PARTNERED WITH 24,875 SCHOOLS AND LEARNING PROVIDERS TO PLAN AND PROMOTE COMMUNITY-BASED INFORMATION SESSIONS, OPEN HOUSES, AND OTHER ACTIVITIES AS PART OF OUR NATIONAL SCHOOL CHOICE WEEK (NSCW) CHARITABLE PROGRAM; PARTNERED WITH 66 STATE-LEVEL NONPROFIT ORGANIZATIONS TO PLAN 66 LARGE-SCALE REGIONAL NSCW EVENTS, INCLUDING SCHOOL FAIRS AND STUDENT SUCCESS SHOWCASES; PROVIDED 2.6 MILLION PARENTS WITH ENGLISH-LANGUAGE SCHOOL NAVIGATION RESOURCES VIA WEBSITES AND VIDEOS VIA OUR NAVIGATE SCHOOL CHOICE PROGRAM; AND LAUNCHED KNOW YOUR SCHOOL OPTIONS, OR, "CONOCE", WHICH FEATURES 66 WEB-BASED SPANISH-LANGUAGE SCHOOL CHOICE RESOURCES AND SERVED 221,000 WEBSITE VISITORS.Description1Txt
Expenses1$9,044,945Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,847,455AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,973,330AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,820,785TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,820,785AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$87,312CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,733,473NetVlNoncharitableAssetsAmt
Minimum Investment Return$286,674MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,102,075ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,102,075QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2022-03-25PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$8,102,075CurrentYearAmt
Year1$6,354,374Year1Amt
Year2$824,815Year2Amt
Year3$0Year3Amt
Total$15,281,264TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$8,102,075CurrentYearAmt
Year1$6,354,374Year1Amt
Year2$824,815Year2Amt
Year3$0Year3Amt
Total$15,281,264TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$16,899,865CurrentYearAmt
Year1$16,156,561Year1Amt
Year2$13,578,258Year2Amt
Total$46,634,684TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$16,899,865CurrentYearAmt
Year1$16,156,561Year1Amt
Year2$13,578,258Year2Amt
Total$46,634,684TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
50CAN INC
1380 MONROE STREET NW 41WASHINGTONDC20010N/APCADVERTISING AT NATIONAL CONFERENCE - SPONSORSHIP ($10,000) AND SUPPORT EDUCATION AWARENESS EVENTS ($56,000)$66,000
A FOR ARIZONA
2801 E CAMELBACK RD 200PHOENIXAZ85016N/APCADVERTISING AT CONFERENCE - SPONSORSHIP$10,000
ALLIANCE FOR SCHOOL CHOICE INC DBA AFC GROWTH FUND
10440 LITTLE PATUXENT PKWY SUITECOLUMBIAND21044N/APCSUPPORT EDUCATION AWARENESS EVENTS$20,000300-343
ARIZONA SCHOOL CHOICE TRUST INC
2875 W RAY ROAD 6-314CHANDLERAZ85224N/APCSUPPORT EDUCATION AWARENESS EVENTS$12,500
BLACK MOTHERS FORUM INC
812 N 2ND AVENUEPHOENIXAZ85003N/APCSUPPORT EDUCATION AWARENESS EVENTS$27,500
BLACK STUDENT FUND
3636 16TH STREET NWWASHINGTONDC20010N/APCSUPPORT EDUCATION AWARENESS EVENTS$17,000
BRIDGES TO SCIENCE
2750 FM 1463 ROAD SUITE 150 5KATYTX77494N/APCADVERTISING AT CONFERENCE - SPONSORSHIP$1,000
BROWN HOUSE EXPERIENCE
6517 SOUTH CAMPBELL AVENUECHICAGOIL60629N/APCSUPPORT EDUCATION AWARENESS EVENTS$15,000
CALIFORNIA POLICY CENTER
18002 IRVINE BLVD SUITE 108TUSTINCA92780N/APCSUPPORT EDUCATION AWARENESS EVENTS$15,000
CARDINAL INSTITUTE FOR WEST VIRGINIA POLICY
PO BOX 11495CHARLESTONWV25339N/APCSUPPORT EDUCATION AWARENESS EVENTS$4,000
CHILDREN'S EDUCATION ALLIANCE OF MISSOURI
1310 PAPIN STREET SUITE 106ST LOUISMO63103N/APCADVERTISING AT CONFERENCE - SPONSORSHIP ($1,500) AND SUPPORT EDUCATION AWARENESS EVENTS ($14,000)$15,500
COMMON SENSE FOR OREGON FOUNDATION
2007 STATE STREETSALEMOR97301N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
DEKALB CHRISTIAN HOME EDUCATORS INC
3877 THORNBURY COURTLITHONIAGA30038N/APCADVERTISING AT CONFERENCE - SPONSORSHIP$4,000
DIOCESE OF PROVIDENCE - CATHOLIC SCHOOL OFFICE
PO BOX 100493CRANSTONRI02910N/APCSUPPORT EDUCATION AWARENESS EVENTS$7,500
EDCHOICE KENTUCKY INC
1042 BURLINGTON LANEFRANKFORTKY40601N/APCSUPPORT EDUCATION AWARENESS EVENTS$10,000
EDREFROM VIRGINIA INC
1315 VINCENT PLACEMCLEANVA22101N/APCSUPPORT EDUCATION AWARENESS EVENTS$10,000
EDUCATION FREEDOM ALABAMA
PO BOX 59188BIRMINGHAMAL35259N/APCSUPPORT EDUCATION AWARENESS EVENTS$12,000
EDUCATION TRUST INC
1501KSTREET NORTHWEST SUITE 200WASHINGTONDC20005N/APCSUPPORT EDUCATION AWARENESS EVENTS$20,000
ENGAGED DETROIT
1485 EAST OUTERDRIVE STDETROITMI48234N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
EXCELLENT EDUCATION FOR EVERYONE INC
38 E 37TH ST SUITE 52NEW YORKNY10016N/APCSUPPORT EDUCATION AWARENESS EVENTS$10,000
FAMILIES EMPOWERED
7447 HARWIN DRIVE SUITE 246HOUSTONTX77036N/APCSUPPORT EDUCATION AWARENESS EVENTS$25,000
FOUNDATION FOR EXCELLENCE IN EDUCATION
215 SOUTH MONROE STREET SUITE 710TALLAHASSEEFL32301N/APCADVERTISING AT NATIONAL CONFERENCE - SPONSORSHIP$10,000
FREEDOM PREPARATORY ACADEMY
1761 W 820 NPROVOUT84604N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
HOLLOW REED INC
4725 NW 2ND PLACEPLANTATIONFL33317N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
HOMESCHOOL YO KIDS ORGANIZATION
1845 E OAK STREETPHOENIXAZ85006N/APCSUPPORT EDUCATION AWARENESS EVENTS$4,500
INDEPENDENT BIBLE CHURCH
43 OBRIEN ROADPORT ANGELESWA98362N/APCSUPPORT EDUCATION AWARENESS EVENTS$3,300
INDIAN RIVER CHARTER HIGH SCHOOL INC
6055 COLLEGE AVEVERO BEACHFL32966N/APCSUPPORT EDUCATION AWARENESS EVENTS$4,000
INDIANA GATEWAY DIGITAL ACADEMY
200 ETTELS LANECLARKSVILLEIN47129N/APCSUPPORT EDUCATION AWARENESS EVENTS$600
INSTITUTE FOR QUALITY EDUCATION INC
101 WEST OHIO STREET SUITE 700INDIANAPOLISIN46204N/APCSUPPORT EDUCATION AWARENESS EVENTS$10,000
IOWA ALLIANCE FOR CHOICE IN EDUCATION
PO BOX 12219DES MOINESIA50312N/APCSUPPORT EDUCATION AWARENESS EVENTS$10,000
JOHN LOCKE FOUNDATION
4800 SIX FORKS RD SUITE 200RALEIGHNC27609N/APCADVERTISING AT CONFERENCE - SPONSORSHIP$2,500
KANSAS POLICY INSTITUTE
250 N WATER SUITE 216WICHITAKS67202N/APCSUPPORT EDUCATION AWARENESS EVENTS$3,000
LOVE YOUR SCHOOL
4940 E SUNNYSIDE DRSCOTTSDALEAZ85254N/APCSUPPORT EDUCATION AWARENESS EVENTS$6,000
MACKINAC CENTER
140 WEST MAIN STREET PO BOX 568MIDLANDMI48640N/APCSUPPORT EDUCATION AWARENESS EVENTS$13,000
MONTANA FAMILY INSTITUTE
PO BOX 494LAURELMT59044N/APCSUPPORT EDUCATION AWARENESS EVENTS$12,400
NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS
800 CONNECTICUT AVENUE NW SUITE 300WASHINGTONDC20006N/APCADVERTISING AT NATIONAL CONFERENCE - SPONSORSHIP$10,000
NATIONAL PARENTS UNION INC
3954 XAVIER STREETDENVERCO80211N/APCSUPPORT EDUCATION AWARENESS EVENTS$25,000
NAVIGATE - NATIONAL SCHOOL CHOICE RESOURCE CENTER INC
18117 BISCAYNE BLVD SUITE 2509AVENTURAFL331602535N/APCGENERAL OPERATING SUPPORT$250,000
NEVADA ACTION FOR CHOICE ACCESS
6625 SOUTH VALLEY VIEW BLVD SUITELAS VEGASNV89118N/APCSUPPORT EDUCATION AWARENESS EVENTS$20,700422
NEW TRIER NEIGHBORS
610 LAUREL AVENUEWILMETTEIL60091N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
NORTH CAROLINA ALLIANCE FOR PUBLIC CHARTER SCHOOLS
PO BOX 4877ASHEBORONC27204N/APCSUPPORT EDUCATION AWARENESS EVENTS$7,500
OAKLAND ENROLLS
490 LAKE PARK AVE 16201OAKLANDCA94610N/APCSUPPORT EDUCATION AWARENESS EVENTS$15,000
PA FAMILIES FOR EDUCATION CHOICE INC
350 TOWN SQUARE WAY 97796PITTSBURGHPA15227N/APCSUPPORT EDUCATION AWARENESS EVENTS$15,000
PARENTS CHALLENGE
2 N CASCADE AVE SUITE 1280COLORADO SPRINGSCO80903N/APCSUPPORT EDUCATION AWARENESS EVENTS$8,000
PARENTS FOR EDUCATIONAL FREEDOM IN NORTH CAROLINA INC
3100 SMOKETREE CT SUITE 501RALEIGHNC27604N/APCSUPPORT EDUCATION AWARENESS EVENTS$9,000
PARENTS UNITED AMERICA
26463 E CALEY DRIVEAURORACO80016N/APCSUPPORT EDUCATION AWARENESS EVENTS$15,000
PASS NETWORK FOUNDATION
1237 CALHOUN AVEATLANTAGA30344N/APCSUPPORT EDUCATION AWARENESS EVENTS$2,660
PENNSYLVANIA COALITION OF PUBLIC CHARTER SCHOOLS
222 NORTH KESWICK AVEGLENSIDEPA19038N/APCSUPPORT EDUCATION AWARENESS EVENTS$4,600
POLICY INNOVATORS IN EDUCATION (PIE) NETWORK
5123 W 98TH ST 1209MINNEAPOLISMN55437N/APCADVERTISING AT NATIONAL CONFERENCE - SPONSORSHIP$10,000
POSITIVELY ARTS FOUNDATION INC
4465 W SUNSET RDLAS VEGASNV89118N/APCSUPPORT EDUCATION AWARENESS EVENTS$600
PUBLIC CHARTER SCHOOLS OF NEW MEXICO
PO BOX 25284ALBUQUERQUENM87125N/APCSUPPORT EDUCATION AWARENESS EVENTS$7,500
REFORM ALLIANCE INC
411 S VICTORY ST SUITE 202LITTLE ROCKAR72201N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
RIVER VALLEY TECHNICAL CENTER SCHOOL DISTRICT
307 SOUTH STREETSPRINGFIELDVT05156N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
SAN ANTONIO CHARTER MOMS
700 N ST MARYS STREET SUITE 875SAN ANTONIOTX78205N/APCSUPPORT EDUCATION AWARENESS EVENTS$18,000
SCHOOL CHOICE OHIO INC
1335 DUBLIN ROAD STE 50-ACOLUMBUSOH43215N/APCSUPPORT EDUCATION AWARENESS EVENTS$7,500
SCHOOL CHOICE WISCONSIN INC
10427 W LINCOLN AVE SUITE 1800WEST ALLISWI53227N/APCSUPPORT EDUCATION AWARENESS EVENTS$4,000
SCISSORTAIL COMMUNITY DEVELOPMENT CORPORATION
1500 W I-240 SERVICE RD SUITE A-7OKLAHOMA CITYOK73159N/APCSUPPORT EDUCATION AWARENESS EVENTS$18,725
SHOW ME KC SCHOOLS
2201 LEXINGTON AVEKANSAS CITYMO64124N/APCSUPPORT EDUCATION AWARENESS EVENTS$12,000
SLAM FOUNDATION INC
6430 SUNSET DRMIAMIFL33143N/APCSUPPORT EDUCATION AWARENESS EVENTS$25,000
SOAR ACADEMY AUGUSTA INC
3836 WASHINGTON RD STE 9AUGUSTAGA30907N/APCSUPPORT EDUCATION AWARENESS EVENTS$4,000
STATE POLICY NETWORK (SPN)
1655 NORTH FORT MYER DRIVE SUITEARLINGTONVA22209N/APCADVERTISING AT NATIONAL CONFERENCE - SPONSORSHIP$10,000360
THE CHILDREN'S SCHOLARSHIP FUND
89 SOUTH STREETCONCORDNH03302N/APCSUPPORT EDUCATION AWARENESS EVENTS$22,160
THE FERGUSON SCHOOL INC
308 CLAIREMONT AVEDECATURGA30030N/APCSUPPORT EDUCATION AWARENESS EVENTS$1,625
THE PHILANTHROPY ROUNDTABLE
1120 20TH STREET NW SUITE 550 SOUTHWASHINGTONDC20036N/APCGENERAL OPERATING SUPPORT$20,000
THE SCHOOL DISTRICT OF OSCEOLA COUNTY
1200 VERMONT AVEST CLOUDFL34769N/APCADVERTISING AT CONFERENCE - SPONSORSHIP$2,000
UTAH ASSOCIATION OF PUBLIC CHARTER SCHOOLS
PO BOX 576AMERICAN FORKUT84003N/APCSUPPORT EDUCATION AWARENESS EVENTS$20,000
UTAH ASSOCIATION OF PUBLIC CHARTER SCHOOLS CONFERENCE
PO BOX 576AMERICAN FORKUT84003N/APCADVERTISING AT CONFERENCE - SPONSORSHIP$2,500
UTAH EDUCATION FITS ALL FKA RISE UP FOR STUDENT SCHOLARSHIPS
300 E 11800 SOUTHDRAPERUT84020N/APCSUPPORT EDUCATION AWARENESS EVENTS$10,000
WEST VIRGINIA FAMILIES UNITED FOR EDUCATION
2325 FLAT TOP EGERIA ROADFLAT TOPWV25841N/APCSUPPORT EDUCATION AWARENESS EVENTS$17,000
WICHITA INNOVATIVE SCHOOLS AND EDUCATORS INC
13100 W 13TH ST NWICHITAKS67235N/APCSUPPORT EDUCATION AWARENESS EVENTS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,016,370TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$200,809ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Exclusion07ExclusionCd
Exclusion$33,494ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$234,303ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$234,303TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4FUNDS ARE USED TO HELP PAY EXPENSES FOR PROGRAMS AND DAILY OPERATIONS
10FUNDS ARE USED TO HELP PAY EXPENSES FOR PROGRAMS AND DAILY OPERATIONS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GLEASON FAMILY FOUNDATION
113981 BOWMAN ROADPINE GROVECA95665$8,975,000Yes (X)
STAND TOGETHER TRUST
21320 N COURTHOUSE ROAD SUITE 500ARLINGTONVA22201$97,870Yes (X)
NSCW MANAGEMENT INC
3PO BOX 2140ORANGE BEACHAL36561$6,500Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTERS2022-03-31$2,807SL5.000000000000$561$0$561
FULFILLMENT CENTER EQUIPMENT2022-03-31$3,570SL5.000000000000$714$0$714
FULFILLMENT CENTER EQUIPMENT2024-02-22$7,805SL5.000000000000$130$0$130

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierICHRA PROGRAMIdentifierTxt
Form And Line ReferenceFORM 990-PF, PAGE 6, PART VII, SECTION 2, COLUMN (E)FormAndLineReferenceDesc
Medium ExplanationNATIONAL SCHOOL CHOICE AWARENESS FOUNDATION, INC. (NSCAF) PROVIDES BENEFITS TO ITS EMPLOYEES THROUGH INDIVIDUAL COVERAGE HEALTH INSURANCE REIMBURSEMENT ARRANGEMENT (ICHRA), IN WHICH EMPLOYEES PAY FOR HEALTH INSUANCE THAT THEY PURCHASE ON THEIR OWN, AND NSCAF REIMBURSES THEM FOR SOME OR ALL OF THEIR HEALTH INSURANCE PREMIUMS.MediumExplanationTxt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,714,898USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$4,714,898USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTERS$2,807$561$2,246$2,246
FULFILLMENT CENTER EQUIPMENT$3,570$714$2,856$2,856
FULFILLMENT CENTER EQUIPMENT$7,805$130$7,675$7,675

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
EOY Book Value$615,506EOYBookValueAmt
EOYFMV$615,506EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT LABOR$1,326,833$0$232,898$1,093,935
DIRECT GENERAL PROGRAM EXPENSES$109,652$0$0$109,652
EQUIPMENT & SUPPLIES$82,188$0$0$82,188
FULFILLMENT CENTER$1,546,489$0$0$1,546,489
FUNDRAISING EXPENSES$76,365$0$0$76,365
INDIRECT GENERAL PROGRAM EXPENSES$9,548$0$0$9,548
INSURANCE$52,896$0$0$52,896
PARTNER ENGAGEMENT AND EVENTS$753,069$0$0$753,069
PROGRAM RESERVE ACCOUNTS$4,332$0$0$4,332
PUBLIC AWARENESS$958,913$0$0$958,913
SCHOOL & HOMESCHOOL RECRUITMENT$2,100$0$0$2,100
SOFTWARE, SUBSCRIPTIONS & TELECOMMUNICATIONS$187,979$0$0$187,979
WEBSITE & MARKETING$8,950$0$0$8,950

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$615,506EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonGLEASON FAMILY FOUNDATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113981 BOWMAN ROADAddressLine1Txt
CityPINE GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95665ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$137,488$0$0$137,488
TAXES AND FEES$3,594$0$0$3,594

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