FOUNDATION FOR LEARNING EQUALITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR LEARNING EQUALITY INC (EIN 46-2676188)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349316649
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-11-14T16:33:50-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861468133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bonk Cushman Eagle & GarciaBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15440 Morehouse Dr Ste 3500AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462676188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR LEARNING EQUALITY INCBusinessNameLine1Txt
Business Name Line2DBA LEARNING EQUALITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2603378253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 GILMAN DR PMB 323AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE ALEXANDREPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDRES D GARCIA CPAPreparerPersonNm
PTINP01317557PTIN
Phone6192978080PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE ALEXANDREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 GILMAN DR PMB 323AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,765,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.learningequality.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLEARNING EQUALITY IS COMMITTED TO ENABLING EVERY PERSON IN THE WORLD TO ACHIEVE A QUALITY BASIC EDUCATION, THROUGH SUPPORTING THE CREATION AND DISTRIBUTION OF OPEN EDUCATIONAL RESOURCES, AND FACILITATING THEIR USE AROUND THE WORLD. THROUGH THIS WORK, WE AIM TO BUILD A NEW, OPEN, AND FUNDAMENTALLY STUDENT-CENTERED EDUCATIONAL MODEL, AND ULTIMATELY PROMOTE HUMAN FLOURISHING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,215,407PYContributionsGrantsAmt
CY Contributions Grants$2,289,859CYContributionsGrantsAmt
PY Program Service Revenue$540,463PYProgramServiceRevenueAmt
CY Program Service Revenue$454,563CYProgramServiceRevenueAmt
PY Investment Income$681PYInvestmentIncomeAmt
CY Investment Income$20,612CYInvestmentIncomeAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$1,756,551PYTotalRevenueAmt
CY Total Revenue$2,765,534CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,515CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,153,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,430,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,687CYTotalFundraisingExpenseAmt
PY Other Expenses$1,036,358PYOtherExpensesAmt
CY Other Expenses$1,184,151CYOtherExpensesAmt
PY Total Expenses$3,191,554PYTotalExpensesAmt
CY Total Expenses$3,697,306CYTotalExpensesAmt
PY Revenues Less Expenses-$1,435,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$931,772CYRevenuesLessExpensesAmt
Total Assets BOY$3,564,506TotalAssetsBOYAmt
Total Assets EOY$2,589,784TotalAssetsEOYAmt
Total Liabilities BOY$407,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$356,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,157,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,233,607NetAssetsOrFundBalancesEOYAmt
MissionLEARNING EQUALITY IS COMMITTED TO ENABLING EVERY PERSON IN THE WORLD TO ACHIEVE A QUALITY BASIC EDUCATION, THROUGH SUPPORTING THE CREATION AND DISTRIBUTION OF OPEN EDUCATIONAL RESOURCES, AND FACILITATING THEIR USE AROUND THE WORLD. THROUGH THIS WORK, WE AIM TO BUILD A NEW, OPEN, AND FUNDAMENTALLY STUDENT-CENTERED EDUCATIONAL MODEL, AND ULTIMATELY PROMOTE HUMAN FLOURISHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,359,186ExpenseAmt
Grant$82,515GrantAmt
Revenue$454,563RevenueAmt
DescIN 2023, LEARNING EQUALITY CONTINUED TO DEVELOP KOLIBRI, OUR ADAPTABLE END-TO-END SUITE OF OPEN-SOURCE TOOLS, EDUCATIONAL RESOURCES, AND SUPPORT MATERIALS DESIGNED FOR OFFLINE-FIRST TEACHING AND LEARNING, NOW AVAILABLE IN 31 LANGUAGES, AND USED IN MORE THAN 220 COUNTRIES AND TERRITORIES, WITH OVER 38,000 NEW KNOWN INSTALLATIONS IN 2023. WE DEVELOPED AI-DRIVEN TOOLS TO AUTOMATE CURRICULUM ALIGNMENT, ENSURING THAT OPEN EDUCATIONAL RESOURCES ARE CONTEXTUALIZED FOR LOCAL NEEDS. OUR NEW "FLYING COLORS" PROGRAM PILOTED IN UGANDA SUCCESSFULLY ENHANCED LITERACY, NUMERACY, AND SOCIO-EMOTIONAL SKILLS AMONG OUT-OF-SCHOOL REFUGEE AND HOST LEARNERS, WITH DRAMATIC GAINS MADE IN ONLY 12 WEEKS. WE ALSO EXPANDED OUR PARTNERSHIPS, INCLUDING A NEW COLLABORATION WITH DIGITAL PROMISE AND BLUE BUTTERFLY IN HAITI TO SUPPORT BLENDED LEARNING, AND WITH THE ILO, UNHCR AND UNICEF IN UGANDA AS PART OF THE PROSPECTS FOR CONNECTED LEARNING, DIGITAL SKILLS, AND MICROWORK PROGRAM AIMED AT IMPROVING LIVELIHOODS AND EMPLOYMENT OPPORTUNITIES. WE DIRECTLY TRAINED OVER 113 EDUCATORS THROUGH PARTNER PROJECTS IN GUYANA, KENYA, UGANDA AND SOUTH SUDAN, AND KICKED OFF AN EAST AFRICA COMMUNITY OF PRACTICE USING WHATSAPP. CELEBRATING OUR 10TH ANNIVERSARY IN 2023, WE REAFFIRM OUR COMMITMENT TO EQUITABLE, INCLUSIVE, AND ACCESSIBLE EDUCATION FOR ALL LEARNERS, EVEN IN THE MOST REMOTE AREAS.Desc
Total Program Service Expenses$3,359,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE ALEXANDREPersonNm
Phone2603378253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 GILMAN DR PMB 323AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MARCELLA MAKI
SOFTWARE ENGINEER40.000.00$119,860$0$7,121
JAMIE ALEXANDRE
President40.000.00$104,636$0$14,282Yes (X)Yes (X)
BLAINE JESTER
SOFTWARE ENGINEER40.000.00$111,488$0$6,142
DAVID CANAS
RELIABILITY ENG40.000.00$111,022$0$5,616
LAURA DANFORTH
GLOBAL MANAGEMENT40.000.00$108,400$0$7,121
LAUREN RUBIN
STAFF40.000.00$112,013$0$1,245
JUNE SUGIYAMA
Secretary0.500.00$0$0$0Yes (X)Yes (X)
NATHAN GLOIER
CFO1.000.00$0$0$0Yes (X)Yes (X)
TERRY NATHAN
Director0.500.00$0$0$0Yes (X)
MARITO GARCIA
Director0.500.00$0$0$0Yes (X)
SARAH LOOS KARNOWSKI
Director0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$667,419TotalReportableCompFromOrgAmt
Total Other Compensation$41,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonTOMIWA ALLAN OGUNMODEDEPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1OBS TOWERAddressLine1Txt
CityDUBAI PROD CITYCityNm
Province Or StateDUBAIProvinceOrStateNm
CountryAECountryCd
FieldValueIRS element (for citing)
ServicesPRODUCT DESIGNServicesDesc
Compensation$113,570CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,289,859AllOtherContributionsAmt
Total Contributions$2,289,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOFTWARE SERVICEDesc
Business519100BusinessCd
Total Revenue Column$454,563TotalRevenueColumnAmt
Related Or Exempt Func Income$454,563RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$454,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,612TotalRevenueColumnAmt
Exclusion$20,612ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,765,534TotalRevenueColumnAmt
Related Or Exempt Func Income$455,063RelatedOrExemptFuncIncomeAmt
Exclusion$20,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,309TotalAmt
Program Services$41,309ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$41,206TotalAmt
Program Services$41,206ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,636TotalAmt
Program Services$95,199ProgramServicesAmt
Management And General$5,077ManagementAndGeneralAmt
Fundraising$4,360FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,856,272TotalAmt
Program Services$1,688,857ProgramServicesAmt
Management And General$90,068ManagementAndGeneralAmt
Fundraising$77,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$314,955TotalAmt
Program Services$289,549ProgramServicesAmt
Management And General$16,116ManagementAndGeneralAmt
Fundraising$9,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,777TotalAmt
Program Services$140,818ProgramServicesAmt
Management And General$7,510ManagementAndGeneralAmt
Fundraising$6,449FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,675TotalAmt
Management And General$22,675ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$838,044TotalAmt
Program Services$821,294ProgramServicesAmt
Management And General$12,340ManagementAndGeneralAmt
Fundraising$4,410FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$209,184TotalAmt
Program Services$188,266ProgramServicesAmt
Management And General$12,551ManagementAndGeneralAmt
Fundraising$8,367FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,726TotalAmt
Program Services$10,553ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,039TotalAmt
Program Services$23,833ProgramServicesAmt
Fundraising$4,206FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt
Program Services$5,372ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$41,925$12,628$20,508$8,789
DUES AND SUBSCRIPTIONS$14,223$14,223
RECRUITMENT$7,605$7,605
REMOTE TEAM SUPPORT$5,056$5,056

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$302TotalAmt
Program Services$302ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,697,306TotalAmt
Program Services$3,359,186ProgramServicesAmt
Management And General$214,433ManagementAndGeneralAmt
Fundraising$123,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,526,663BOYAmt
EOY$71,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,497,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,912BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,645BOYAmt
EOY$19,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$941EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,286BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,564,506BOYAmt
EOY$2,589,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,731BOYAmt
EOY$264,527EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,650BOYAmt
EOY$91,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,381BOYAmt
EOY$356,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,109,421BOYAmt
EOY$2,233,607EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,704BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,157,125BOYAmt
EOY$2,233,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,564,506BOYAmt
EOY$2,589,784EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$931,772ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,254OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,140,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,885,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,731,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,215,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,487CurrentTaxYearAmt
Total$11,620,999TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,140,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,885,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,731,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,215,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,487CurrentTaxYearAmt
Total$11,620,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,566,231SubstantialContributorsTotAmt
Public Support Total170$4,054,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$681CurrentTaxYearMinus1YearAmt
Current Tax Year$20,612CurrentTaxYearAmt
Total$30,169TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,651,168TotalSupportAmt
Gross Receipts Rltd Activities$2,563,745GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34800PublicSupportCY170Pct
Public Support PY1700.48460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,539OtherCostOrOtherBasisAmt
Depreciation$2,598DepreciationAmt
Book Value$941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$941TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,765,534TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,765,534RevenueSubtotalAmt
Total Revenue Per Form990$2,765,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,697,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,697,306ExpensesSubtotalAmt
Total Expenses Per Form990$3,697,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 237101(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023, 2022,AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionUGANDARegionTxt
Offices0OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES/GRANTSTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATIONAL PROGRAMMINGSpecificServicesProvidedTxt
Region Total Expenditures$166,154RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$166,154SubtotalSpentAmt
Total Spent$166,154TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionUGANDARegionTxt
Purpose Of GrantEDUCATION PROGRAMSPurposeOfGrantTxt
Cash Grant$41,206CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationFOUNDATION FOR LEARNING EQUALITY VETS POTENTIAL GRANTEE ORGANIZATIONS THROUGH NETWORK-BASED AND SEARCH-BASED DUE DILIGENCE PROCESSES, AS WELL AS REQUESTING RELEVANT DOCUMENTS FROM THE ORGANIZATION. TO MONITOR THE USE OF GRANT FUNDS, IT REQUIRES THAT ALL GRANTEES PARTICIPATE IN CHECK-INS AND SUBMIT REPORTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AGAMI INC
PO BOX 3178FREMONTCA94539731683721501(C)(3)$30,000$0EDUCATIONAL PROGRAMMING
AMAL ALLIANCE INC
116 W 23RD ST FLOOR 5NEW YORKNY10011820618872501(C)(3)$9,359$0EDUCATIONAL PROGRAMMING
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFOUNDATION FOR LEARNING EQUALITY VETS POTENTIAL GRANTEE ORGANIZATIONS THROUGH NETWORK-BASED AND SEARCH-BASED DUE DILIGENCE PROCESSES, AS WELL AS REQUESTING RELEVANT DOCUMENTS FROM THE ORGANIZATION. TO MONITOR THE USE OF GRANT FUNDS, IT REQUIRES THAT ALL GRANTEES PARTICIPATE IN CHECK-INS AND SUBMIT REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bMANAGEMENT EMAILS A DRAFT OF THE FILINGS TO THE BOARD OF DIRECTORS WITH AMPLE TIME FOR REVIEW. IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY ARE DISCUSSED AND RESOLVED BEFORE FILING.
Form 990, Part VI, Section B, Line 12cALL DIRECTORS AGREE TO AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY EACH YEAR. ADDITIONALLY, POTENTIAL CONFLICTS ARE DISCUSSED AND RESPONDED TO ON A CASE BY CASE BASIS.
Form 990, Part VI, Section B, Line 15aMANAGEMENT WORKS WITH THE BOARD FINANCE COMMITTEE TO ESTABLISH THE ANNUAL BUDGET. INCLUDING SALARIES. THEN EACH EMPLOYEES SALARY IS COMPUTED IN AN EXPLICIT AND TRANSPARENT MANNER, BASED ON A NUMBER OF DIFFERENT INPUTS.
Form 990, Part VI, Section B, Line 15bMANAGEMENT WORKS WITH THE BOARD FINANCE COMMITTEE TO ESTABLISH THE ANNUAL BUDGET, INCLUDING SALARIES. THEN EACH EMPLOYEES SALARY IS COMPUTED IN AN EXPLICIT AND TRANSPARENT MANNER, BASED ON A NUMBER OF DIFFERENT INPUTS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REASONABLE REQUEST.
Form 990, Part XI, Line 9ACCRUAL TO CASH ADJUSTMENT = $8254

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