2023-05-13T11:59:52-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-07-01 463636238 INNOVATEEDU INC INNO 3475938369 PO BOX 25796 BROOKLYN NY 11202 ERIN MOTE EXECUTIVE DIRECTOR 3475938369 2023-05-13 1 ERIN MOTE 999009999 GARRETT M HIGGINS P00543209 2122862600 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIN MOTE PO BOX 25796 BROOKLYN NY 11202 5723231 0 X WWW.INNOVATEEDUNYC.ORG X 2013 NY TO ELIMINATE THE ACHIEVEMENT GAP BY ACCELERATING INNOVATION IN COMMON CORE ALIGNED, NEXT-GENERATION LEARNING MODELS AND TOOLS THAT SERVE, INFORM, AND ENHANCE TEACHING AND LEARNING. 6 6 93 6 0 0 2217822 4924848 962903 793793 29 29 0 4561 3180754 5723231 0 0 0 0 2189031 2294755 0 0 44258 1260504 1423328 3449535 3718083 -268781 2005148 3724321 5320526 903797 494854 2820524 4825672 X TO ELIMINATE THE ACHIEVEMENT GAP BY ACCELERATING INNOVATION IN COMMON CORE-ALIGNED, NEXT GENERATION LEARNING MODELS AND TOOLS THAT SERVE, INFORM, AND ENHANCE TEACHING AND LEARNING. 0 0 707582 0 0 IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN EDUCATION:INNOVATEEDU BRINGS STAKEHOLDERS TOGETHER IN THE FIELD OF EDUCATION TO SOLVE SHARED CHALLENGES INCLUDING AROUND STAFFING, TECHNOLOGY, AND SUPPORTING STUDENTS WITH DISABILITIES 691499 0 0 WORK ON DATA INTEROPERABILITY IN K-12 EDUCATION:INNOVATEEDU LEADS A NATIONWIDE EFFORT TO IMPROVE DATA INTEROPERABILITY IN K-12 EDUCATION; CONVENES SCHOOL-BASED PRACTITIONERS WORKING SOLVE CHALLENGES AND RECEIVE PROFESSIONAL DEVELOPMENT RELATED TO DATA IN EDUCATION; AND PROVIDES TECHNICAL ASSISTANCE TO SCHOOLS/DISTRICTS. 461709 0 0 IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN EDUCATION:INNOVATEEDU WORKS TO BRING STAKEHOLDERS IN EDUCATION TOGETHER TO SOLVE SHARED CHALLENGES RELATED TO DATA AND IMPROVING RESEARCH AND DEVELOPMENT INFRASTRUCTURE IN K-12 EDUCATION. 1328874 0 793793 URBAN EDUCATION FELLOWSHIP:INNOVATEEDU RUNS A FELLOWSHIP PROGRAM THROUGH WHICH NEW EDUCATORS TUTOR MIDDLE SCHOOL STUDENTS FOR 11 MONTHS WHILE RECEIVING TRAINING TO PREPARE THEM FOR TEACHING ROLES.AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS:INNOVATEEDU OPERATES AN AFTERSCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS WITH ACTIVITIES INCLUDING ARTS, ATHLETICS, STEM, AND LEADERSHIP DEVELOPMENT.DEVELOPMENT OF DIGITAL TOOLS TO SUPPORT SCHOOLS, TEACHERS, AND STUDENTS: INNOVATEEDU DEVELOPS ONLINE TOOLS TO HELP SCHOOLS, TEACHERS, AND STUDENTS BETTER VISUALIZE THEIR DATA AND USE DATA TO INFORM DECISIONS ABOUT INSTRUCTION AND SCHOOL OPERATIONS. 1328874 0 793793 3189664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X ERIN MOTE 3475938369 PO BOX 25796 BROOKLYN NY 11202 ERIN MOTE - EX-OFFICIO BOARD MEMBER / EXECUTIVE DIRECTOR 50.00 X 240597 0 28376 SUSAN BEARDEN DIRECTOR OF DIGITAL PROGRAMS 45.00 X 131820 0 4699 PATRICK T YOHO ENGINEERING MANAGER & LEAD DEV. 45.00 X 112813 0 18809 SUSMITA PRATIHAST PROJECT DIRECTOR 45.00 X 102017 0 28195 CATHERINE COCHRAN CHIEF OF STAFF 45.00 X 109859 0 17205 RICHARD BOLY CHAIR 1.00 X X 0 0 0 STEVEN HODAS SECRETARY 1.00 X X 0 0 0 BETH RABBITT TREASURER 1.00 X X 0 0 0 HELAYNE JONES DIRECTOR 1.00 X 0 0 0 BEN KORNELL DIRECTOR 1.00 X 0 0 0 JAMIE O' TOOLE DIRECTOR 1.00 X 0 0 0 697106 0 97284 5 0 1 0 FORESIGHT 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 101725 1 1101339 3823509 54000 4924848 FELLOWSHIP SERVICES 611000 793793 793793 793793 29 29 OTHER INCOME 900099 4561 4561 4561 5723231 793793 0 4590 X 272713 220156 27271 25286 1745955 1571359 174596 16307 14472 1631 204 118479 105147 11848 1484 141301 125401 14130 1770 19153 19153 58775 58775 635999 564433 63600 7966 14571 12932 1456 183 34883 30752 3697 434 218792 194172 21879 2741 19281 17111 1928 242 24839 22044 2484 311 EQUIPMENT 290353 257685 29031 3637 FOOD 54000 54000 DUES AND SUBSCRIPTIONS 52682 52682 3718083 3189664 484161 44258 2980565 3016623 300323 300352 183497 1702520 45676 18473 0 1100 102236 57325 49457 44911 164803 236547 3724321 5320526 304040 230627 0 236671 599757 27556 903797 494854 X 1004077 1500509 1816447 3325163 2820524 4825672 3724321 5320526 2005148 0 X 0 1 X 0 0 X 3956630 1268860 3379601 2217822 4924848 15747761 3956630 1268860 3379601 2217822 4924848 15747761 9382561 6365200 154 113 29 29 325 2065 10275 4561 16901 15764987 3898817 0.40380 0.43070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,065. 2019 AMOUNT: $ 4,030. 2021 AMOUNT: $ 4,561. REFUNDS - 2019 AMOUNT: $ 6,245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68609 46491 22118 33627 10834 22793 44911 DUE TO AFFILIATE 27556 27556 X 7650038 1926807 1926807 5723231 0 5723231 5644890 1926807 1926807 3718083 0 3718083 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2019. X X X 0 0 0 0 0 0 0 0 0 ERIN MOTE - EX-OFFICIO BOARD MEMBER / EXECUTIVE DIRECTOR 240597 0 0 0 0 0 24080 0 4296 0 268973 0 0 0 X 1 54000 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES IN PLACE IN FISCAL YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, AND ANY ISSUES ARE DOCUMENTED AND ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES THROUGH REGULAR MEETINGS. ALL SUCH COVERED PERSONS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM ANY RELATED BOARD DISCUSSION AND ABSTAIN FROM VOTING ON THE POTENTIAL CONFLICT. DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS REVIEW INCLUDES BENCHMARKING OF COMPENSATION DATA AT COMPARABLE NONPROFITS, BASED ON ORGANIZATION SIZE AND GEOGRAPHIC AREA, OBTAINED THROUGH INDEPENDENT THIRD PARTIES. THE BOARD HAS THE OPPORTUNITY TO DISCUSS THE COMPENSATION BEFORE APPROVING THE COMPENSATION AND AUTHORIZING A LETTER OF AGREEMENT FOR THE UPCOMING FISCAL YEAR, WHICH IS COUNTERSIGNED BY A VOTING MEMBER OF THE BOARD. THE PROCESS IS DOCUMENTED IN THE MINUTES AND LAST OCCURED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AND THE FORM 990, FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT P.O. BOX 25796, BROOKLYN, NY 11202, OR BY CALLING THE ORGANIZATION DIRECTLY (347) 593-8369. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,869. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 15,628. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 83,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,320. RECRUITING: PROGRAM SERVICE EXPENSES 13,435. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 15,139. ADULT LEARNING & CREDENTIALS: PROGRAM SERVICE EXPENSES 93,145. MANAGEMENT AND GENERAL EXPENSES 11,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,955. DEVELOPMENT RESOURCES: PROGRAM SERVICE EXPENSES 161,628. MANAGEMENT AND GENERAL EXPENSES 20,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,121. COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 79,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,680. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 119,356. MANAGEMENT AND GENERAL EXPENSES 28,220. FUNDRAISING EXPENSES 7,580. TOTAL EXPENSES 155,156.