KNOWLEDGEWORKS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KNOWLEDGEWORKS FOUNDATION (EIN 31-1321973)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202521289349303627
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T15:39:37+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Walnut Street Suite 3000 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311321973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOWLEDGEWORKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOW | BusinessNameControlTxt |
| Phone | 5139294777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 PLUM STREET SUITE 950 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY BRINKMAN | PersonNm |
| Person Title | EVP/COO & TREASURER | PersonTitleTxt |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Preparation | 2025-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM HITE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 PLUM STREET SUITE 950 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,422,403 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOWLEDGEWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,099,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,648,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,220,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,588,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,092 | CYOtherRevenueAmt |
| PY Total Revenue | $7,495,465 | PYTotalRevenueAmt |
| CY Total Revenue | $6,420,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,636,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $768,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,752,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,497,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,306,457 | PYOtherExpensesAmt |
| CY Other Expenses | $5,736,461 | CYOtherExpensesAmt |
| PY Total Expenses | $17,696,195 | PYTotalExpensesAmt |
| CY Total Expenses | $16,002,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,200,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,582,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,927,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,801,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,898,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,275,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,028,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,526,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP OUR PARTNERS IN STATES AND SCHOOLS WORK TOGETHER TO ALIGN POLICY AND PRACTICE, REIMAGINING WHAT EDUCATION CAN DO THROUGH PERSONALIZED, COMPETENCY-BASED LEARNING - AND WHAT IT MUST DO TO PREPARE STUDENTS FOR A LIFETIME OF LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,940,597 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,474,038 | RevenueAmt |
| Desc | KW IN SCHOOLS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,749,961 | ExpenseAmt |
| Grant | $587,000 | GrantAmt |
| Revenue | $438,505 | RevenueAmt |
| Desc | POLICY AND ADVOCACY: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,624,204 | ExpenseAmt |
| Grant | $138,308 | GrantAmt |
| Revenue | $634,892 | RevenueAmt |
| Desc | IMPACT AND IMPROVEMENT: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,408,444 | ExpenseAmt |
| Grant | $43,169 | GrantAmt |
| Revenue | $1,042,284 | RevenueAmt |
| Desc | OTHER SERVICES : SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,408,444 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,169 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,042,284 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,723,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY BRINKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139294777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 PLUM STREET SUITE 950 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRENDA SHUM | |||||||||
| VICE CHAIR OF THE BOARD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR YOUNG | |||||||||
| CHAIR OF THE BOARD | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EILEEN RUDDEN | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIANA WONG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE FOSTER | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RUNCIE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SEAN DECATUR | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS FRY | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACY NAJERA | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY BRINKMAN | |||||||||
| EVP, COO & TREASURER | 37.0 | 3.0 | Yes (X) | $245,477 | $0 | $48,621 | |||
| MATTHEW WILLIAMS | |||||||||
| EVP/CHIEF PGM OFFR&SECRETARY | 39.0 | 1.0 | Yes (X) | $238,560 | $0 | $43,761 | |||
| WILLIAM HITE | |||||||||
| PRESIDENT & CEO | 39.0 | 1.0 | Yes (X) | $371,122 | $0 | $18,280 | |||
| LILLIAN PACE | |||||||||
| VP, POLICY & STRATEGIC ADV | 40.0 | 0.0 | $221,870 | $0 | $11,155 | Yes (X) | |||
| REBECCA WOLFE | |||||||||
| VP, IMPACT & IMPROVEMENT | 40.0 | 0.0 | $193,861 | $0 | $37,552 | Yes (X) | |||
| VIRGEL HAMMONDS | |||||||||
| CHIEF LEARNING OFFICER | 40.0 | 0.0 | $241,976 | $0 | $12,145 | Yes (X) | |||
| GREGORY SEATON | |||||||||
| SR DIR, IMPACT & IMPROVEMENT | 40.0 | 0.0 | $150,681 | $0 | $36,454 | Yes (X) | |||
| KATE WESTRICH | |||||||||
| VP, MARKETING & COMMUNICATIONS | 40.0 | 0.0 | $178,617 | $0 | $9,075 | Yes (X) | |||
| KATHERINE PRINCE | |||||||||
| VP, FORESIGHT & STRATEGY | 40.0 | 0.0 | $193,761 | $0 | $22,380 | Yes (X) | |||
| LAUREN MCCAULEY | |||||||||
| VP, TEACHING & LEARNING | 40.0 | 0.0 | $159,112 | $0 | $36,406 | Yes (X) | |||
| MICHAEL DIMAGGIO | |||||||||
| VP, DEVELOPMENT | 40.0 | 0.0 | $241,107 | $0 | $25,828 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,436,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BELLWETHER EDUCATION PARTNERS INC | ||||||
| 517 BOSTON POST RD 171 | SUDBURY | MA | 01776 | STRATEGY CONSULTING | $300,400 | |
| EDRESEARCH SOLUTIONS LLC | ||||||
| 14 CURTIS RD | NEEDHAM | MA | 02492 | DATA ANALYTICS AND RESEARCH | $224,547 | |
| RESEARCH FOR ACTION | ||||||
| 100 S BROAD ST | PHILADELPHIA | PA | 19110 | DATA ANALYTICS AND RESEARCH | $202,000 | SUITE 700 |
| FORESIGHT LAW POLICY | ||||||
| 800 MAINE AVE | WASHINGTON | DC | 20024 | POLICY CONSULTING | $163,240 | SUITE 200 |
| WESTED | ||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | DATA ANALYTICS AND RESEARCH | $154,691 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,635,205 | GovernmentGrantsAmt |
| All Other Contributions | $1,012,871 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,648,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FEES FOR SERVICE | 611710 | $3,538,550 | $3,538,550 | $0 | $0 |
| KWI ADMIN FEES | 611710 | $50,077 | $50,077 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,588,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,608 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON LEASE- TERMINATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,092 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,420,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,588,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,477 | TotalAmt |
| Program Services | $768,477 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,777 | TotalAmt |
| Program Services | $1,932,630 | ProgramServicesAmt |
| Management And General | $566,146 | ManagementAndGeneralAmt |
| Fundraising | $190,001 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347,553 | TotalAmt |
| Program Services | $3,351,028 | ProgramServicesAmt |
| Management And General | $1,945,960 | ManagementAndGeneralAmt |
| Fundraising | $50,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,256 | TotalAmt |
| Program Services | $158,364 | ProgramServicesAmt |
| Management And General | $94,234 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,376 | TotalAmt |
| Program Services | $398,637 | ProgramServicesAmt |
| Management And General | $219,655 | ManagementAndGeneralAmt |
| Fundraising | $13,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,948 | TotalAmt |
| Program Services | $374,470 | ProgramServicesAmt |
| Management And General | $182,980 | ManagementAndGeneralAmt |
| Fundraising | $17,498 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,247 | TotalAmt |
| Program Services | $18,480 | ProgramServicesAmt |
| Management And General | $9,767 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,984 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,373 | TotalAmt |
| Program Services | $4,484 | ProgramServicesAmt |
| Management And General | $92,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,799 | TotalAmt |
| Program Services | $2,614,408 | ProgramServicesAmt |
| Management And General | $234,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,488 | TotalAmt |
| Program Services | $57,683 | ProgramServicesAmt |
| Management And General | $85,805 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,732 | TotalAmt |
| Program Services | $48,907 | ProgramServicesAmt |
| Management And General | $21,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,475 | TotalAmt |
| Program Services | $344,389 | ProgramServicesAmt |
| Management And General | $84,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,463 | TotalAmt |
| Program Services | $220,988 | ProgramServicesAmt |
| Management And General | $102,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,856 | TotalAmt |
| Program Services | $930,279 | ProgramServicesAmt |
| Management And General | $73,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,800 | TotalAmt |
| Program Services | $392,863 | ProgramServicesAmt |
| Management And General | $30,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,848 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $90,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,148 | TotalAmt |
| Program Services | $73,885 | ProgramServicesAmt |
| Management And General | $34,263 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & DEVELOPMENT | Desc |
| Total | $79,663 | TotalAmt |
| Program Services | $17,875 | ProgramServicesAmt |
| Management And General | $61,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,585 | TotalAmt |
| Program Services | $15,359 | ProgramServicesAmt |
| Management And General | $49,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,002,848 | TotalAmt |
| Program Services | $11,723,206 | ProgramServicesAmt |
| Management And General | $4,005,836 | ManagementAndGeneralAmt |
| Fundraising | $273,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010,231 | BOYAmt |
| EOY | $1,458,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,253 | BOYAmt |
| EOY | $746,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,498 | BOYAmt |
| EOY | $374,307 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,118 | BOYAmt |
| EOY | $268,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $595,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $436,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,940 | BOYAmt |
| EOY | $158,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,911 | BOYAmt |
| EOY | $1,738,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,218 | BOYAmt |
| EOY | $1,055,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,927,169 | BOYAmt |
| EOY | $5,801,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,305 | BOYAmt |
| EOY | $981,153 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,365 | BOYAmt |
| EOY | $2,273,812 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,579 | BOYAmt |
| EOY | $1,020,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,249 | BOYAmt |
| EOY | $4,275,460 | 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 | $451,381 | BOYAmt |
| EOY | -$63,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,539 | BOYAmt |
| EOY | $1,589,359 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,920 | BOYAmt |
| EOY | $1,526,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,927,169 | BOYAmt |
| EOY | $5,801,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,582,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,789 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $7,066,740 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,520,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,031,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,236,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,485,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,714,816 | CurrentTaxYearAmt |
| Total | $52,988,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,501,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,220,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588,627 | CurrentTaxYearAmt |
| Total | $14,376,523 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,435,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,182,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,737,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,706,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,303,443 | CurrentTaxYearAmt |
| Total | $67,365,006 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,973,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,151,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,739,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,973,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,416,817 | CurrentTaxYearAmt |
| Total | $38,254,556 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $906,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,476,140 | CurrentTaxYearAmt |
| Total | $5,587,961 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,534,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,542,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,226,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,892,957 | CurrentTaxYearAmt |
| Total | $43,842,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,522,489 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,608 | CurrentTaxYearAmt |
| Total | $438,548 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,608 | CurrentTaxYearAmt |
| Total | $438,548 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092 | CurrentTaxYearAmt |
| Total | $453,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,586,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,543,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,755,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,881,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,489,143 | CurrentTaxYearAmt |
| Total | $68,256,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.3446 | PublicSupportCY509Pct |
| Public Support PY509 | 0.4063 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SECURITIES LITIGATION INCOME NFP/SERVICING FEE INCOME/LEASE TERMINATION, COLUMN A - 101078.0, COLUMN B - 351048.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 1092.0, COLUMN F - 453218.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,780 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,780 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,780 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,756 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $689 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,024 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $520,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $587,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,480 | CurrentYearMinus1Amt |
| Current Year | $2,756 | CurrentYearAmt |
| Total | $1,115,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,673,070 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,358 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,653 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,398 | CurrentYearMinus1Amt |
| Current Year | $13,780 | CurrentYearAmt |
| Total | $97,189 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,111 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,925 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,120 | CurrentYearMinus1Amt |
| Current Year | $689 | CurrentYearAmt |
| Total | $278,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $418,268 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part I-A POLITICAL CAMPAIGN ACTIVITY | THIS SECTIONS IS APPLICABLE" AS KNOWLEDGEWORKS FOUNDATION DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. |
| Schedule C, Part I-B POLITICAL CAMPAIGN ACTIVITY | THIS SECTIONS IS APPLICABLE" AS KNOWLEDGEWORKS FOUNDATION DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,751 | DepreciationAmt |
| Book Value | $3,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,985 | DepreciationAmt |
| Book Value | $69,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,208 | DepreciationAmt |
| Book Value | $86,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,894 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE ON INVESTMENTS | $11,476 |
| RIGHT OF USE ASSETS | $1,043,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,055,334 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,020,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,020,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ACHIEVING THE DREAM | |||
| 271635830 | 501(C)(3) | $37,500 | HIGH-QUALITY COLLEGE IN HIGH SCHOOL EXPERIENCES |
| BARD COLLEGE | |||
| 141713034 | 501(C)(3) | $32,500 | HIGH-QUALITY COLLEGE IN HIGH SCHOOL EXPERIENCES |
| JOBS FOR THE FUTURE | |||
| 061164568 | 501(C)(3) | $110,000 | HIGH-QUALITY COLLEGE IN HIGH SCHOOL EXPERIENCES |
| MIDDLE COLLEGE NATIONAL CONSORTIUM | |||
| 043608107 | 501(C)(3) | $30,000 | HIGH-QUALITY COLLEGE IN HIGH SCHOOL EXPERIENCES |
| NAT'L ALL OF CONCURRENT ENROLLMENT | |||
| 161609101 | 501(C)(3) | $72,500 | HIGH-QUALITY COLLEGE IN HIGH SCHOOL EXPERIENCES |
| NAT'L CAREER TECHNICAL EDUCATION FND | |||
| 731086246 | 501(C)(3) | $54,500 | HIGH-QUALITY COLLEGE IN HIGH SCHOOL EXPERIENCES |
| AURORA INSTITUTE | |||
| 200310109 | 501(C)(3) | $20,000 | 2024 AURORA INSTITUTE SYMPOSIUM SPONSORSHIP |
| CENTER FOR INNOVATION IN EDUCATION | |||
| 943213100 | 501(C)(3) | $100,000 | SUPPORT ALIGNED PUBLIC STORYTELLING STRATEGY IN KY |
| KENTUCKY CHAMBER FOUNDATION | |||
| 611284992 | 501(C)(3) | $75,000 | SUPPORT PUBLIC WILL BUILDING FOR KY K-12 EDUCATION |
| PRICHARD COMM FOR ACADEMIC EXCELLENCE | |||
| 611026214 | 501(C)(3) | $75,000 | SUPPORT PUBLIC WILL BUILDING FOR KY K-12 EDUCATION |
| RILEY INSTITUTE AT FURMAN UNIVERSITY | |||
| 570314395 | 501(C)(3) | $41,013 | SUPPORT SC PERSONALIZED COMPETENCY-BASED LEARNING STUDY |
| WESTED | |||
| 943233542 | 501(C)(3) | $97,295 | QUALITATIVE RESEARCH STUDIES - REMIQS INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | KNOWLEDGEWORKS MAINTAINS A SYSTEM OF RECORDS ON GRANTMAKING THAT INCLUDES: DATE OF REQUEST, ELIGIBILITY OF GRANTEE, CONTACT INFORMATION, DATE GRANT WAS AWARDED, GRANT PURPOSE, GRANT BUDGET, ELECTRONIC COPY OF EXECUTED GRANT AGREEMENT AND REQUIRED REPORTING. THE FINANCE TEAM PROVIDES PERIODIC REPORTING TO PROGRAM DIRECTORS AND FOLLOWS UP WHEN REQUIRED REPORTING IS DUE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM HITE | ||||||||||||||
| PRESIDENT & CEO | $364,023 | $0 | $0 | $0 | $7,099 | $0 | $16,500 | $0 | $1,780 | $0 | $389,402 | $0 | $0 | $0 |
| HOLLY BRINKMAN | ||||||||||||||
| EVP, COO & TREASURER | $242,556 | $0 | $0 | $0 | $2,921 | $0 | $12,984 | $0 | $35,637 | $0 | $294,098 | $0 | $0 | $0 |
| MATTHEW WILLIAMS | ||||||||||||||
| EVP/CHIEF PGM OFFR&SECRETARY | $236,016 | $0 | $0 | $0 | $2,544 | $0 | $12,469 | $0 | $31,292 | $0 | $282,321 | $0 | $0 | $0 |
| VIRGEL HAMMONDS | ||||||||||||||
| CHIEF LEARNING OFFICER | $239,467 | $0 | $0 | $0 | $2,509 | $0 | $11,973 | $0 | $172 | $0 | $254,121 | $0 | $0 | $0 |
| LILLIAN PACE | ||||||||||||||
| VP, POLICY & STRATEGIC ADV | $219,665 | $0 | $0 | $0 | $2,205 | $0 | $10,983 | $0 | $172 | $0 | $233,025 | $0 | $0 | $0 |
| REBECCA WOLFE | ||||||||||||||
| VP, IMPACT & IMPROVEMENT | $191,493 | $0 | $0 | $0 | $2,368 | $0 | $9,997 | $0 | $27,555 | $0 | $231,413 | $0 | $0 | $0 |
| MICHAEL DIMAGGIO | ||||||||||||||
| VP, DEVELOPMENT | $237,121 | $0 | $0 | $0 | $3,986 | $0 | $12,184 | $0 | $13,644 | $0 | $266,935 | $0 | $0 | $0 |
| KATHERINE PRINCE | ||||||||||||||
| VP, FORESIGHT & STRATEGY | $191,078 | $0 | $0 | $0 | $2,683 | $0 | $9,827 | $0 | $12,553 | $0 | $216,141 | $0 | $0 | $0 |
| LAUREN MCCAULEY | ||||||||||||||
| VP, TEACHING & LEARNING | $157,041 | $0 | $0 | $0 | $2,071 | $0 | $8,181 | $0 | $28,225 | $0 | $195,518 | $0 | $0 | $0 |
| KATE WESTRICH | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $178,068 | $0 | $0 | $0 | $549 | $0 | $8,903 | $0 | $172 | $0 | $187,692 | $0 | $0 | $0 |
| GREGORY SEATON | ||||||||||||||
| SR DIR, IMPACT & IMPROVEMENT | $148,215 | $0 | $0 | $0 | $2,466 | $0 | $7,856 | $0 | $28,598 | $0 | $187,135 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MISSION | KNOWLEDGEWORKS VISION IS A FUTURE OF LEARNING WHERE STUDENTS OF ALL RACES AND ETHNICITIES, INCOMES AND IDENTITIES PURSUE THE KINDS OF LEARNING EXPERIENCES THAT ENABLE THEM TO UNCOVER THEIR PASSIONS AND THRIVE IN AN EVOLVING WORLD. KNOWLEDGEWORKS MISSION IS TO HELP OUR PARTNERS IN STATES AND SCHOOLS WORK TOGETHER TO ALIGN POLICY AND PRACTICE, REIMAGINING WHAT EDUCATION CAN DO THROUGH PERSONALIZED, COMPETENCY-BASED LEARNING - AND WHAT IT MUST DO TO PREPARE STUDENTS FOR A LIFETIME OF LEARNING. OUR WORK IN SCHOOLS ACROSS THE COUNTRY SPARKS NEW THINKING ABOUT WAYS TO PREPARE STUDENTS FOR AN UNCERTAIN FUTURE. WE BELIEVE IN PERSONALIZED LEARNING NOT ONLY FOR STUDENTS, BUT ALSO FOR EDUCATORS AND LEADERS. WITH MORE THAN 20 YEARS OF EXPERIENCE EXPLORING THE FUTURE OF LEARNING, GROWING EDUCATOR IMPACT AND WORKING WITH STATE AND FEDERAL POLICYMAKERS, OUR PASSIONATE TEAM PARTNERS WITH SCHOOLS AND SCHOOL DISTRICTS TO GROW A SYSTEM WIDE APPROACH TO SUSTAIN STUDENT-CENTERED PRACTICES SO THAT EVERY CHILD GRADUATES READY FOR WHAT'S NEXT. |
| Form 990, Part III, Line 4a KNOWLEDGEWORKS IN SCHOOLS: PROGRAM SERVICE ACCOMPLISHMENTS | KnowledgeWorks has established partnerships with more than 100 school districts and state education agencies across 14 states in transforming their system from a traditional system to one that is personalized and competency based. These school systems span the country and are diverse in size, racial demographics, and socioeconomic background. In FY24, KnowledgeWorks partnered with state-level partners in Arizona, Nevada, North Dakota, Ohio and South Carolina to support the growth of personalized, competency-based learning (PCBL). KnowledgeWorks continued a partnership with the Center for the Future of Arizona to support the Arizona Personalized Learning Network. District design teams representing four learning communities focused on district-level transformation and sustainability efforts while over 300 educators participated in professional learning to support school-level implementation. Collaborating with the Nevada Department of Education and ed.xtraordinary, KnowledgeWorks continued supporting the Nevada Future of Learning Network, a statewide PCBL network centered on Nevada's Portrait of a Learner. KnowledgeWorks, in collaboration with local partners and educators known as competency champions, facilitated the design of competencies and rubrics aligned to Nevada's Portrait of a Learner. Competency champions participated in learning cycles to practice integrating the Portrait in their local contexts. As a culminating experience, champions shared across the network at the Nevada Future of Learning Network Exhibition of Learning in June. The North Dakota Personalized, Competency-Based Learning cohort completed their six-year collaboration, including the publication of a summative research report. The work continues through the district-led, state-supported North Dakota Network for Personalized Learning. The network launched in September with site visits, three in-person convenings, and a strong online presence. To date, the network has over 300 members. In Ohio, KnowledgeWorks continued to grow the Ohio Personalized Learning Network which reached more than 736 participants across more than 100 school design teams across the state. Bringing Personalized Learning Specialists together to collaborate across regions provided a network of thought partners and leaders, creating advanced expertise across the state that will help Ohio build on the momentum of personalized learning. The results of our research show that educators deepened their understanding of personalized learning through their experience in the school design team pathway and that implementing personalized learning practices had a positive impact on school culture, with promising signs for teacher retention. In South Carolina, KnowledgeWorks continued to support the Personalized Learning team at the South Carolina Department of Education as they scale and spread PCBL practices around the state. KnowledgeWorks provided in-person and virtual support for district transformation through school-based Impact Teams, representing three districts and 92 educators. In Southwest Pennsylvania, KnowledgeWorks supported the Personalized Learning working group as they partnered to spread personalized learning across the region. They led an inaugural Personalized Learning Ambassador Program that impacted 22 local educators, instructional coaches, and an out of school time provider. The program included learning, collaboration, and sharing and culminated in a two-day Personalized Learning Summit attended by over 130 local practitioners. They also hosted three site visits and published monthly newsletters. |
| Form 990, Part III, Line 4b POLICY AND ADVOCACY: PROGRAM SERVICE ACCOMPLISHMENTS | In FY24, KnowledgeWorks continued to support states and diverse education stakeholders to advance policy change and maximize implementation in service of systems transformation. KnowledgeWorks conducted extensive policy research to create Innovation Guides for Kentucky and Ohio to help district leaders maximize their current policy environments to support PCBL implementation. KnowledgeWorks also conducted a statewide survey of Minnesota education stakeholders, held a series of focus groups and listening sessions, and completed an analysis examining the state's policy needs around assessment, accountability, and other flexibilities in support of PCBL. KnowledgeWorks facilitated policy-focused working groups in Nevada, Ohio and Kentucky to bolster capacity for policy change and implementation. The work in Nevada culminated in a new tool to help stakeholders gauge the full impact of PCBL efforts to date, formal recommendations to the state superintendent for advancing policy in the coming year, feedback on draft competency education regulations and a sustainability report for preserving the work of the Nevada Future of Learning Network. The facilitation of a leadership network in Ohio developed the capacity of state leaders to support PCBL implementations in the field and explore ways to sustain those transformations. Lastly, facilitation of a policy work group in Kentucky helped the United We Learn Council's Building a Bold New Future with Communities Committee identify policy priorities for advancing vibrant learning including alignment of P-12 and postsecondary portraits of a graduate, funding systems, and evaluation of competency-based education. KnowledgeWorks completed year two of its initiative to track PCBL policy momentum in state legislatures across the country with release of an annual end of session web article in August 2023. A webinar was held in January 2024 to kick off a third year of legislative tracking in partnership with Education Commission of the States and New Classrooms. KnowledgeWorks published a comprehensive report: Beyond the Horizon: Blazing a Trail Toward Learner-Centered School Quality Systems, which compiles recommendations from nearly 200 attendees at a conference hosted by KnowledgeWorks in June of 2023. The report, published in October 2023, was endorsed by 26 national organizations. In addition to policy support and publications, KnowledgeWorks engaged in several efforts to increase stakeholder engagement in systems transformation. In Minnesota, we helped create an alliance of educator leaders, parents, districts, elected officials, membership organizations, and nonprofits focused on driving innovative and sustainable systems change. In Kentucky, we collaborated with two local organizations to release 15 stories highlighting district efforts to emphasize durable skills through instructional and assessment practices. In Nevada, we continued to support the educator ambassador program which concluded successfully with more than 14 local community engagement events and six published letters to the editor. In Southeastern Pennsylvania, we worked to showcase impactful personalized learning work happening on the ground through storytelling and site visits. Lastly, we launched and supported a national working group of educator leaders, focused on advocating for personalized learning through KnowledgeWorks' Lead for Learners Network. KnowledgeWorks shared insights from this work through presentations at many state and national conferences including the Aurora Institute, Education Commission on the States, SXSW EDU, and the National Conference on Student Assessment. KnowledgeWorks also engaged policymakers at the federal level to share insights on state efforts to advance PCBL. These meetings helped influence continued funding in the FY24 appropriations bill for the Competitive Grants for State Assessment Program. |
| Form 990, Part III, Line 4c IMPACT AND IMPROVEMENT: PROGRAM SERVICE ACCOMPLISHMENTS | In FY24 KnowledgeWorks produced a summative report, in partnership with WestEd on North Dakota's 5-year initiative using data from the North Dakota's student Longitudinal Data System as well as from the Department of Public Instruction. The quasi-experimental design study used student matched pair analysis of summative outcomes. These findings were shared through an executive summary developed by KnowledgeWorks as well as through a webinar hosted by the North Dakota Personalized Learning Network. In Arizona, the extended research project consisting of deeper analysis of implementation survey data, case studies within two transform districts and school-level Comparative Interrupted Time Series (CITS) outcomes analysis was successfully completed, resulting in publications and a targeted webinar among stakeholders within the Arizona Personalized Learning Network. In North Dakota we formed a Data Fellowship to build the capability of five leaders representing each of the members of the state-based network to collect and use data for the purposes of improvement. Similarly, a cohort of Data Fellows in Arizona successfully completed analytics capability-building and data sensemaking engagements, culminating in a capstone presentation within the personalized learning network. KnowledgeWorks also gathered and analyzed 20,199 implementation surveys from students and another 2,826 from educators in Arizona, Ohio and South Carolina. Lastly, in partnership with EdResearch Solutions and Consult4Ed, we released five case studies and five reports on the Ohio Department of Education and Workforce website to document the personalized learning initiatives across Ohio schools and districts: showcasing exemplary practices, offering insights and real-world examples and presenting snapshots of data and recommendations. KnowledgeWorks released analysis of personalized, competency-based learning at scale, From Theory to Practice: Cross-State Themes in Student-Centered Systems Change. We also completed individual data dashboards for 19 districts, schools, and state departments and presented early findings to the Ohio Launch cohort. KnowledgeWorks continued to maintain and expand Making the Case: Compelling Data, a field-facing, searchable data library for sourcing evidence and data on the positive impacts of PCBL. The Making the Case Data Library had 12,600 unique visitors in FY24, up from 6,770 in FY23. |
| Form 990, Part III, Line 4d PROGRAM SERVICE ACCOMPLISHMENTS - OTHER SERVICES | Includes Strategic Foresight and Grantmaking programs. KnowledgeWorks continued to exercise national thought leadership around the future of learning through publications, partnerships and stakeholder engagements. It published an executive summary of its sixth anchor forecast, Imagining Liberatory Education Futures, in English and Spanish. It also published Connections to the Future: Illustrating Liberatory Education Artifacts, which drew upon a participatory process to present things that could exist in liberatory education futures and help people imagine possibilities. KnowledgeWorks received funding to research and publish Futures Affecting Math Education: Widening the Lens on Change, engaging students, parents, educators and subject matter experts to consider drivers of change and develop scenarios exploring possible futures of math. It also received funding to develop content for a forecast on possible futures of assessment for its Assessment for Good program. KnowledgeWorks continued to give presentations and to design and facilitate workshops and webinars exploring future possibilities and ways of shaping the future. Presentations were delivered at the National Association of State Directors of Teacher Education and Certification Conference, Ed-Fi Alliance Summit, Future Trends Forum, Sonoma Unified School District, Napa Unified School District, Techint, Assemble and the Santa Cruz Personalized Learning Institute. KnowledgeWorks also hosted a graduation party from the future at SXSW EDU, supported the design of the Forge Futures national summit on community-wide learning and facilitated a workshop for Campbell County Schools. The grantmaking program provided approximately $768,000 in grants and contributions to 35 organizations. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,408,444 including grants of $ 43,169)(Revenue $ 1,042,284) OTHER SERVICES : SEE SCHEDULE O |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | CERTAIN KNOWLEDGEWORKS BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARDS OF CERTAIN KNOWLEDGEWORKS AFFILIATES. THESE OVERLAPPING BOARD MEMBERSHIPS CONSTITUTE A BUSINESS RELATIONSHIP AS DEFINED BY FORM 990 INSTRUCTIONS. - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER COMPLETION BY THE PREPARER, THE DRAFT FORM 990 IS REVIEWED BY THE ACCOUNTING DIRECTOR AND THE EVP/COO. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED WITH THE AUDIT COMMITTEE. AFTER IT RECEIVES THE APPROVAL OF THE AUDIT COMMITTEE, THE FINAL FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ON AN ANNUAL BASIS A CONFLICT OF-INTEREST QUESTIONNAIRE IS COMPLETED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES AND REVIEWED BY MANAGEMENT. ITEMS REPORTED ARE DISCUSSED WITH LEGAL COUNSEL, WHO ADVISES MANAGEMENT AND THE BOARD OF ANY REQUIRED ACTIONS. THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED WITH THE ANNUAL QUESTIONNAIRE AND IS ALSO ACCESSIBLE ON THE SECURE DIRECTOR'S PORTION OF THE FOUNDATION'S WEBSITE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES ARE SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, INCLUDING REVIEW OF FORM 990S FOR OTHER ORGANIZATIONS. MEMBERS OF THE BOARD OF DIRECTORS HAVE IN THE PAST RECEIVED REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD OF DIRECTORS. A COMPENSATION STUDY WAS LAST PERFORMED IN APRIL 2023 BY SMITHPILOT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES ARE SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMPENSATION STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, INCLUDING REVIEW OF FORM 990S FOR OTHER ORGANIZATIONS. MEMBERS OF THE BOARD OF DIRECTORS HAVE IN THE PAST RECEIVED REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD OF DIRECTORS. A COMPENSATION STUDY WAS LAST PERFORMED IN APRIL 2023 BY SMITHPILOT. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE CONSOLIDATED FINANCIAL STATEMENTS OF KNOWLEDGEWORKS FOUNDATION AND ITS SUBSIDIARIES ARE AVAILABLE ON THE KNOWLEDGEWORKS FOUNDATION WEBSITE. KNOWLEDGEWORKS FOUNDATION'S FORM 990 IS ALSO AVAILABLE ON ITS OWN WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | BUSINESS CONSULTANTS - Total Expense: 144400, Program Service Expense: 0, Management and General Expenses: 144400, Fundraising Expenses: 0; MARKETING & COMMUNICATIONS - Total Expense: 40161, Program Service Expense: 34874, Management and General Expenses: 5287, Fundraising Expenses: 0; NETWORK CONSULTING - Total Expense: 64537, Program Service Expense: 64537, Management and General Expenses: 0, Fundraising Expenses: 0; PAYROLL, COMP & BENEFITS - Total Expense: 160272, Program Service Expense: 105842, Management and General Expenses: 54430, Fundraising Expenses: 0; HR, TRAINING & DEVELOPMENT - Total Expense: 13100, Program Service Expense: 0, Management and General Expenses: 13100, Fundraising Expenses: 0; TECHNOLOGY - Total Expense: 17174, Program Service Expense: 0, Management and General Expenses: 17174, Fundraising Expenses: 0; POLICY & ADVOCACY - Total Expense: 291208, Program Service Expense: 291208, Management and General Expenses: 0, Fundraising Expenses: 0; TEACHING & LEARNING CONSULTANTS - Total Expense: 755511, Program Service Expense: 755511, Management and General Expenses: 0, Fundraising Expenses: 0; STRATEGIC FORESIGHT - Total Expense: 341783, Program Service Expense: 341783, Management and General Expenses: 0, Fundraising Expenses: 0; DATA, RESEARCH & EVALUATION - Total Expense: 1020653, Program Service Expense: 1020653, Management and General Expenses: 0, Fundraising Expenses: 0; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFER FROM TAX-EXEMPT SUBSIDIARY - KWI - 7066740; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KWSL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 PLUM STREET SUITE 950 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510560916 | EIN |
| Primary Activities | STD LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KWI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 PLUM STREET SUITE 950 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311776354 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KWF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KWI | ||
| L | $23,381 | ACTUAL COST |
| KWI | ||
| N | $1,681 | ALLOCATED COST |
| KWI | ||
| Q | $25,015 | ACTUAL COST |
| KWI | ||
| S | $7,066,740 | ACTUAL CASH TRF |