NEW SCHOOLS FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-16
- IRS object ID
- 202302899349301675
- Schema version
- 2022v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T11:30:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943281780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS LOZIER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2023-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | LOZIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-10-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS VENTURE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS LOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,757,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,927,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,533,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,177,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,113,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,807,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,100 | CYOtherRevenueAmt |
| PY Total Revenue | $41,218,694 | PYTotalRevenueAmt |
| CY Total Revenue | $74,508,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,496,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,464,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,395,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,226,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,228,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,805,560 | PYOtherExpensesAmt |
| CY Other Expenses | $8,741,320 | CYOtherExpensesAmt |
| PY Total Expenses | $46,697,486 | PYTotalExpensesAmt |
| CY Total Expenses | $59,432,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,478,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,076,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,397,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,482,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,398,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,913,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,999,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,568,961 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,553,785 | ExpenseAmt |
| Grant | $40,464,130 | GrantAmt |
| Revenue | $1,165,440 | RevenueAmt |
| Desc | VENTURE FUNDING AND SUPPORT: NEWSCHOOLS RAISES PHILANTHROPIC DOLLARS AND INVESTS THEM IN ENTREPRENEURS AND TEAMS OF EDUCATORS. WE FIND, FUND, AND SUPPORT ORGANIZATIONS THAT ARE REIMAGINING EDUCATION. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE, NEWSCHOOLS ALSO PROVIDES ADDITIONAL RESOURCES INCLUDING CONVENINGS, ACCESS TO RESEARCH, PARTICIPATION IN A COHORT, AND MANAGMEENT ASSISTANCE, OUR INVESTMENT AREAS ARE INNOVATIVE PUBLIC SCHOOLS, DIVERSE LEADERS, LEARNING SOLUTIONS AND RACIAL EQUITY. | Desc |
| Total Program Service Expenses | $52,553,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | CHRIS LOZIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|
| STACEY CHILDRESS | |||||||||
| CEO (THRU 12/22) | 32.00 | 8.00 | Yes (X) | Yes (X) | $150,006 | $399,999 | $33,311 | ||
| PAULA SNEED | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BROOK BYERS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER GABRIELI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISETTE NIEVES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM SMITH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB STAVIS | |||||||||
| BOARD MEMBER (THRU 12/8/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IME ARCHIBONG | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORI DUNCAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE WOLFSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGEL MORALES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE BOYERS | |||||||||
| BOARD MEMBER (AS OF 11/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES MESSANO | |||||||||
| PRESIDENT/SECRETARY | 40.00 | Yes (X) | $448,938 | $0 | $29,880 | ||||
| AMY OMAND | |||||||||
| CFO/TREASURER (THRU 12/22) | 40.00 | Yes (X) | $273,198 | $0 | $18,059 | ||||
| CHRISTOPHER LOZIER | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $120,255 | $0 | $17,546 | ||||
| HEATHER MCMANUS | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $294,002 | $0 | $27,318 | Yes (X) | ||||
| DANIELLE KRISTINE TOUSSAINT | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | $293,306 | $0 | $21,947 | Yes (X) | ||||
| MIA HOWARD | |||||||||
| MANAGING PARTNER | 40.00 | $232,676 | $0 | $27,882 | Yes (X) | ||||
| CAMERON WHITE | |||||||||
| PARTNER | 40.00 | $220,510 | $0 | $39,814 | Yes (X) | ||||
| LIONEL BIALIS-WHITE | |||||||||
| PARTNER | 40.00 | $220,647 | $0 | $34,389 | Yes (X) | ||||
| KATIUSCA MORENO | |||||||||
| SENIOR PARTNER, DIVERSE LEADERS | 40.00 | $224,355 | $0 | $27,666 | Yes (X) | ||||
| JASON ATWOOD | |||||||||
| DIRECTOR | 40.00 | $220,050 | $0 | $24,128 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,697,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $399,999 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATALYST EDUCATION | |||||
| 612 ANDREW HIGGINS BLVD | NEW ORLEANS | LA | 70130 | PROJECT CONSULTING | $910,026 |
| KELVIN EDUCATION INC | |||||
| PO BOX 51392 | IRVINE | CA | 92619 | PROJECT CONSULTING | $507,275 |
| EDUCATION ANALYTICS INC | |||||
| 110 E MAIN ST SUITE 1000 | MADISON | WI | 53703 | PROJECT CONSULTING | $376,400 |
| NWEA | |||||
| PO BOX 2745 | PORTLAND | OR | 97208 | PROJECT CONSULTING | $345,546 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | PROJECT CONSULTING | $332,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $71,533,539 | AllOtherContributionsAmt |
| Noncash Contributions | $7,163,879 | NoncashContributionsAmt |
| Total Contributions | $71,533,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IET-PROGRAM SERVICE FE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,165,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,558,455 | TotalRevenueColumnAmt |
| Exclusion | $1,558,455 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Exclusion | $2,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,498,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,248,802 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,317 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,317 | TotalRevenueColumnAmt |
| Exclusion | $249,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,508,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,809,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,464,130 | TotalAmt |
| Program Services | $40,464,130 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,586 | TotalAmt |
| Program Services | $475,102 | ProgramServicesAmt |
| Management And General | $987,931 | ManagementAndGeneralAmt |
| Fundraising | $237,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621,482 | TotalAmt |
| Program Services | $4,888,139 | ProgramServicesAmt |
| Management And General | $1,171,998 | ManagementAndGeneralAmt |
| Fundraising | $561,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,703 | TotalAmt |
| Program Services | $330,522 | ProgramServicesAmt |
| Management And General | $67,214 | ManagementAndGeneralAmt |
| Fundraising | $36,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,713 | TotalAmt |
| Program Services | $598,190 | ProgramServicesAmt |
| Management And General | $223,410 | ManagementAndGeneralAmt |
| Fundraising | $90,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,422 | TotalAmt |
| Program Services | $399,079 | ProgramServicesAmt |
| Management And General | $110,890 | ManagementAndGeneralAmt |
| Fundraising | $48,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680 | TotalAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,828 | TotalAmt |
| Management And General | $84,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,613 | TotalAmt |
| Program Services | $3,785,593 | ProgramServicesAmt |
| Management And General | $931,808 | ManagementAndGeneralAmt |
| Fundraising | $169,212 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,123 | TotalAmt |
| Program Services | $50,500 | ProgramServicesAmt |
| Management And General | $104,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,944 | TotalAmt |
| Program Services | $40,327 | ProgramServicesAmt |
| Management And General | $108,880 | ManagementAndGeneralAmt |
| Fundraising | $5,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,981 | TotalAmt |
| Program Services | $30,885 | ProgramServicesAmt |
| Management And General | $674,766 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,400 | TotalAmt |
| Program Services | $3,385 | ProgramServicesAmt |
| Management And General | $821,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,982 | TotalAmt |
| Program Services | $158,975 | ProgramServicesAmt |
| Management And General | $130,753 | ManagementAndGeneralAmt |
| Fundraising | $11,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,502 | TotalAmt |
| Program Services | $40,619 | ProgramServicesAmt |
| Management And General | $62,911 | ManagementAndGeneralAmt |
| Fundraising | $4,972 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $9,125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,232 | TotalAmt |
| Management And General | $28,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,572 | TotalAmt |
| Management And General | $26,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Total | $1,451,008 | TotalAmt |
| Program Services | $1,288,009 | ProgramServicesAmt |
| Management And General | $103,452 | ManagementAndGeneralAmt |
| Fundraising | $59,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,432,356 | TotalAmt |
| Program Services | $52,553,785 | ProgramServicesAmt |
| Management And General | $5,650,088 | ManagementAndGeneralAmt |
| Fundraising | $1,228,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,659 | BOYAmt |
| EOY | $876,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $584,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,991 | BOYAmt |
| EOY | $617,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,035 | BOYAmt |
| EOY | $2,104,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $734,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,137 | BOYAmt |
| EOY | $29,867 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,723,098 | BOYAmt |
| EOY | $63,480,736 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,401 | BOYAmt |
| EOY | $4,758,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,397,321 | BOYAmt |
| EOY | $72,482,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,078 | BOYAmt |
| EOY | $963,503 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,500 | BOYAmt |
| EOY | $520,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,439 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,180,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,017 | BOYAmt |
| EOY | $3,913,596 | 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 | $53,999,304 | BOYAmt |
| EOY | $67,387,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,181,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,999,304 | BOYAmt |
| EOY | $68,568,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,397,321 | BOYAmt |
| EOY | $72,482,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,076,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$948,588 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $441,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,139,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,424,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,466,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,927,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,533,539 | CurrentTaxYearAmt |
| Total | $258,490,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,139,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,424,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,466,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,927,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,533,539 | CurrentTaxYearAmt |
| Total | $258,490,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $129,153,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $129,336,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,455 | CurrentTaxYearAmt |
| Total | $3,159,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,650,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,795,761 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,990,606 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,990,606 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,059 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,764 | DepreciationAmt |
| Book Value | $14,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,443 | DepreciationAmt |
| Book Value | $15,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,867 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $59,004,364 | F |
| CASH HELD IN INVESTMENT ACCOUNT | $4,476,372 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,480,736 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $325,002 | C |
| NEW SCHOOLS SEED LP | $4,433,769 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,758,771 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ST LEASE LIABILITY | $739,478 |
| LT LEASE LIABILITY | $1,440,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,180,093 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,560,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$948,588 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$948,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,508,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,508,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,990,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,990,606 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $441,750 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $441,750 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,432,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CONSOLIDATED ENTITY HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODES AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME. CONTRIBUTIONS TO THE CONSOLIDATED ENTITY ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER IRC SECTION 170(B)(1)(A). THE CONSOLIDATED ENTITY'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE CONSOLIDATED ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE CONSOLIDATED ENTITY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSOLIDATED ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2018. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDED 441,750. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (186 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 GENERATION GAMES | ||||||||||||||
| 2124 DUPONT AVE S STE G4 | MINNEAPOLIS | MN | 55408 | 464489833 | $250,000 | $0 | RACIAL EQUITY | |||||||
| ACADEMY FOR URBAN SCHOOL LEADERSHIP (AUSL) | ||||||||||||||
| 3400 N AUSTIN AVE | CHICAGO | IL | 60634 | 364447457 | $350,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | ||||||
| ACADEMY OF VISUAL AND PERFORMING ARTS | ||||||||||||||
| 603 MARBLE FALLS COURT | ARLINGTON | TX | 76002 | 273742915 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| ACCELERATE EDUCATION | ||||||||||||||
| 4812 ROCK FISH COURT | TAMPA | FL | 33617 | 920773770 | $150,000 | $0 | EDGE | 501(C)(3) | ||||||
| ADMISSIONS GAMBIT | ||||||||||||||
| 2707 SILVER HAMMER WAY | BROOKEVILLE | MD | 20833 | 861487801 | $165,000 | $0 | RACIAL EQUITY | |||||||
| ALABAMA AEROSPACE AND AVIATION SCHOOLS INC | ||||||||||||||
| 1731 OAK PARK LANE | HELENA | AL | 35080 | 843820962 | $265,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| ALDINE INDEPENDENT SCHOOL DISTRICT | ||||||||||||||
| 2520 WW THORNE BLVD | HOUSTON | TX | 77073 | 746001110 | $165,000 | $0 | INNOVATIVE SCHOOLS | ALDINE INDEPENDENT S | ||||||
| ALL IN EDUCATION | ||||||||||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 851652516 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| AREA L AHEC | ||||||||||||||
| 1631 S WESLEYAN BLVD | ROCKY MOUNT | NC | 27803 | 237338802 | $150,000 | $0 | EDGE | 501(C)(3) | ||||||
| ASPIRA HIGH SCHOOL | ||||||||||||||
| 326 RUTHAR DRIVE | NEWARK | DE | 19711 | 264060822 | $140,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| ATLAS PUBLIC SCHOOLS | ||||||||||||||
| 4220 N DUNCAN | ST LOUIS | MO | 63110 | 833942865 | $157,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| AVENTURA COMMUNITY SCHOOL | ||||||||||||||
| 2529 FAIRFAX AVE | NASHVILLE | TN | 37212 | 853501270 | $315,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| BANK STREET COLLEGE OF EDUCATION | ||||||||||||||
| 610 WEST 112 STREET | NEW YORK | NY | 10025 | 135562167 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| BECOMING COLLEGIATE ACADEMY | ||||||||||||||
| 1655 PRUDENTIAL DR APT 2233 | JACKSONVILLE | FL | 32207 | 894707921 | $315,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| BEE PARTNERS LLC | ||||||||||||||
| 619 S RIVERSHIRE DR | CONROE | TX | 77304 | 851438989 | $250,000 | $0 | LEARNING SOLUTIONS | |||||||
| BEEREADERS INC | ||||||||||||||
| 115 WILD BASIN RD | AUSTIN | TX | 78746 | 844832323 | $200,000 | $0 | RACIAL EQUITY | |||||||
| BELIEVE SCHOOLS | ||||||||||||||
| 1630 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 833062439 | $140,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| BERNALILLO PUBLIC SCHOOLS | ||||||||||||||
| 560 S CAMINO DEL PUEBLO | BERNALILLO | NM | 87004 | 856000791 | $200,000 | $0 | DIVERSE LEADERS | BERNALILLO PUBLIC SC | ||||||
| BES INC | ||||||||||||||
| BES INC | BOSTON | MA | 02116 | 352194153 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| BINGHAMPTON COMMUNITY SCHOOL | ||||||||||||||
| 8258 N FLETCHER RUN CIR APT 303 | CORDOVA | TN | 38016 | 874743798 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| BLACK EDUCATOR ADVOCATES NETWORK | ||||||||||||||
| 303 CENTURY DR | SALISBURY | NC | 28147 | 882438280 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| BOYS AND GIRLS CLUB OF PUERTO RICO | ||||||||||||||
| 660327584 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501 ROBERTO H TODD AVENUE | SAN JUAN | RQ | 00907 | |||||||
| BREAKTHROUGH CHARTER SCHOOL | ||||||||||||||
| 1101 WASHINGTON ST | MARION | AL | 35756 | 851052118 | $180,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| BRICK ACHIEVE COMMUNITY CHARTER SCHOOL | ||||||||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | 270820249 | $115,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| BRIDGE 2 HOPE ST LOUIS PARENT INSTITUTE | ||||||||||||||
| 5501 DELMAR | SAINT LOUIS | MO | 63112 | 881727037 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| BROTHERS LIBERATING OUR COMMUNITIES | ||||||||||||||
| 3737 TROOST | KANSAS CITY | MO | 64109 | 861682869 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| BUILD OUR LIVES TOGETHER INC | ||||||||||||||
| 439 GASKILL ST | PHILADELPHIA | PA | 19147 | 873101920 | $165,000 | $0 | RACIAL EQUITY | |||||||
| BUTLER ACADEMY | ||||||||||||||
| 710 S 5TH ST | HARTSVILLE | SC | 29550 | 831745991 | $115,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| CAJON VALLEY UNION SCHOOLS DISTRICT | ||||||||||||||
| 750 E MAIN STREET PO BOX 1007 | EL CAJON | CA | 929221007 | 956000428 | $165,000 | $0 | INNOVATIVE SCHOOLS | CAJON VALLEY UNION S | ||||||
| CAMBIAR EDUCATION | ||||||||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 813508420 | $500,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| CASA GRANDE UNION HIGH SCHOOL DISTRICT | ||||||||||||||
| 1362 N CASA GRANDE AVE | CASA GRANDE | AZ | 85122 | 860992578 | $215,000 | $0 | INNOVATIVE SCHOOLS | CASA GRANDE UNION HI | ||||||
| CASCADE PUBLIC SCHOOLS | ||||||||||||||
| 2200 41ST AVENUE SW | SEATTLE | WA | 98116 | 833285687 | $119,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| CATALYST PUBLIC SCHOOLS | ||||||||||||||
| 210 SOUTH HUDSON STREET SUITE 324 | SEATTLE | WA | 98134 | 832652050 | $281,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT | ||||||||||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 52405 | 426023551 | $215,000 | $0 | INNOVATIVE SCHOOLS | CEDAR RAPIDS COMMUNI | ||||||
| CELEBRATE EDU | ||||||||||||||
| 4564 ARAPAHOE AVE | BOULDER | CO | 80303 | 460897449 | $150,000 | $0 | EDGE | 501(C)(3) | ||||||
| CHANGE VEGAS | ||||||||||||||
| 501 S RANCHO DRIVE STE I-58 | LAS VEGAS | NV | 89106 | 832766889 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| CHARLOTTE LAB SCHOOL INC | ||||||||||||||
| 301 E 9TH STREET | CHARLOTTE | NC | 28202 | 471006252 | $105,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| CODE SWITCH RESTORATIVE JUSTICE FOR GIRLS OF COLOR | ||||||||||||||
| 1029 VIA GANDALFI | HENDERSON | NV | 89011 | 850611214 | $165,000 | $0 | RACIAL EQUITY | |||||||
| COGNITIVE TOYBOX INC | ||||||||||||||
| 150 COURT ST STE 2 | BROOKLYN | DC | 11201 | 471534462 | $200,000 | $0 | EDGE | |||||||
| COMPASS ROSE HARVEST | ||||||||||||||
| 8005 OUTER CIRCLE ROAD | SAN ANTONIO | TX | 96817 | 475328736 | $315,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| CONVIVIR COLORADO | ||||||||||||||
| 3264 LARIMER STREET UNIT D | DENVER | CO | 80205 | 851163753 | $165,000 | $0 | RACIAL EQUITY | 501(C)(3) | ||||||
| DA VINCI SCHOOLS | ||||||||||||||
| 201 N DOUGLAS ST | EL SEGUNDO | CA | 90245 | 263405843 | $265,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| DALLAS INDEPENDENT SCHOOL DISTRICT | ||||||||||||||
| 3700 ROSS AVENUE | DALLAS | TX | 75204 | 756001278 | $405,000 | $0 | INNOVATIVE SCHOOLS | DALLAS INDEPENDENT S | ||||||
| DEKALB BRILLIANCE ACADEMY | ||||||||||||||
| 781 LAKE AVENUE NE | ATLANTA | GA | 30307 | 843641905 | $315,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| DIGITAL PIONEERS ACADEMY | ||||||||||||||
| 2220 BRANCH AVENUE SE | WASHINGTON | DC | 20020 | 815111613 | $135,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| DIVERSITY IN LEADERSHIP INSTITUTE | ||||||||||||||
| 2226 WEST 26TH PLACE 3 | LOS ANGELES | CA | 90018 | 844196472 | $750,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| DIVERSITY TALKS PD INC | ||||||||||||||
| 22 PARSONAGE STREET SUITE 290 | PROVIDENCE | RI | 02903 | 823543360 | $100,000 | $0 | DIVERSE LEADERS | |||||||
| DYSLEXIA ALLIANCE FOR BLACK CHILDREN | ||||||||||||||
| 131 ELM STREET B | NEW ROCHELLE | NY | 10805 | 852395885 | $200,000 | $0 | EDGE | |||||||
| EARLYBIRD EDUCATION | ||||||||||||||
| 163 HIGHLAND AVE 1067 | NEEDHAM | MA | 02494 | 843268727 | $200,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | ||||||
| EDNOVATE INC | ||||||||||||||
| 350 S FIGUEROA ST SUITE 250 | LOS ANGELES | CA | 90071 | 454005918 | $315,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| EDUCATE78 (DBA LEADERSHIP FOR LIBERATION) | ||||||||||||||
| 484 LAKE PARK AVE 278 | OAKLAND | CA | 94610 | 474248922 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| EDUCATORS FOR EXCELLENCE | ||||||||||||||
| 80 PINE STREET 28TH FLOOR | NEW YORK | NY | 100051733 | 273382030 | $100,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| EDUNOMICS LAB GEORGETOWN UNIVERSITY | ||||||||||||||
| 37TH O STREETS NW | WASHINGTON | DC | 20057 | 530196603 | $250,000 | $0 | EDGE | 501(C)(3) | ||||||
| EDWELL | ||||||||||||||
| 690 LEETES ISLAND ROAD | BRANFORD | CT | 06405 | 870956220 | $250,000 | $0 | EDGE | 501(C)(3) | ||||||
| ELEVATE ACADEMY FOUNDATION INC | ||||||||||||||
| 114 W CHICAGO ST | CALDWELL | ID | 83676 | 853947205 | $258,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| EMPOWER SCHOOLS OF ALABAMA | ||||||||||||||
| 5122 WINDSOR PARC DRIVE | BESSEMER | AL | 35022 | 852038676 | $287,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| EMPOWERMENT WORKS INC | ||||||||||||||
| 1187 COAST VILLAGE RD SUITE 101 | SANTA BARBARA | CA | 93108 | 311796801 | $150,000 | $0 | RACIAL EQUITY | |||||||
| ENDAZHI-NITAAWIGING THE PLACE WHERE IT GROWS | ||||||||||||||
| 15484 MIGIZI DR | RED LAKE | MN | 56671 | 872042825 | $115,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| EXPERT IEP | ||||||||||||||
| 221 N BROAD ST STE 3A | MIDDLETOWN | DE | 19709 | 871753860 | $150,000 | $0 | EDGE | |||||||
| FAMILIES IN ACTION INC | ||||||||||||||
| 23 MICHIGAN AVENUE | PROVIDENCE | RI | 02905 | 873483198 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| FAMILY ENGAGEMENT LAB | ||||||||||||||
| 548 MARKET STREET 42210 | SAN FRANCISCO | CA | 94104 | 371905784 | $500,000 | $0 | EDGE | 501(C)(3) | ||||||
| FAYETTE COUNTY PUBLIC SCHOOLS | ||||||||||||||
| 1126 RUSSELL CAVE ROAD | LEXINGTON | KY | 40505 | 616001059 | $250,000 | $0 | INNOVATIVE SCHOOLS | GOVT | ||||||
| FISHTANK LEARNING | ||||||||||||||
| 1660 SOLDIERS FIELD ROAD 1049 | BRIGHTON | MA | 02135 | 854065590 | $350,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | ||||||
| FREEDOM DREAMING LLC | ||||||||||||||
| 2601 LA FRONTERA BLVD 5109 | ROUND ROCK | AL | 78681 | 871360992 | $200,000 | $0 | DIVERSE LEADERS | |||||||
| FUGEES FAMILY INC | ||||||||||||||
| 1933 E DUBLIN GRANVILLE ROAD 117 | COLUMBUS | OH | 43229 | 205771149 | $88,750 | $0 | INNOVATIVE SCHOOLS | |||||||
| FUND FOR PUBLIC SCHOOLS | ||||||||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | $497,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| GEORGIA EDUCATORS FOR EQUITY AND JUSTICE | ||||||||||||||
| 227 SANDY SPRINGS PL STE D 489 | SANDY SPRINGS | GA | 30328 | 863294081 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| GLOBAL CITIZENS PUBLIC CHARTER SCHOOL | ||||||||||||||
| 4205 FAIRVIEW VISTA DRIVE | BOWIE | MO | 20720 | 843619772 | $140,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| GREEN SCHOOLS NATIONAL NETWORK INC | ||||||||||||||
| PO BOX 3054 | IOWA CITY | IA | 52240 | 331191456 | $350,000 | $0 | RACIAL EQUITY | |||||||
| GROWTH PUBLIC SCHOOLS | ||||||||||||||
| 9320 TECH CENTER DR | SACRAMENTO | CA | 95826 | 474456355 | $12,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| GWINNETT COUNTY BOARD OF EDUCATION | ||||||||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 300242978 | 586000254 | $320,000 | $0 | INNOVATIVE SCHOOLS | GOVT | ||||||
| HOPE BASEBALL ACADEMY | ||||||||||||||
| 1145 W 51ST PLACE | LOS ANGELES | CA | 90037 | 461467800 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| HAYWARD COLLEGIATE CHARTER SCHOOL | ||||||||||||||
| 152 NEVADA STREET | REDWOOD CITY | CA | 94062 | 831231573 | $15,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| HE IS ME INSTITUTE | ||||||||||||||
| 7 ROXANA STREET APT 1 | BOSTON | MA | 02136 | 832578037 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION | ||||||||||||||
| 2861 WOMBLE ROAD | SAN DIEGO | CA | 92106 | 270716971 | $350,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | ||||||
| HOOGALIT INC | ||||||||||||||
| 1053 SONOMA AVE | MENLO PARK | CA | 94025 | 300998252 | $200,000 | $0 | RACIAL EQUITY | |||||||
| I DREAM PUBLIC CHARTER SCHOOL FKA I DREAM ACADEMY | ||||||||||||||
| 2220 BRANCH AVE SE | WASHINGTON | DC | 20020 | 825183405 | $100,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| I3 ACADEMY | ||||||||||||||
| 3800 COLONNADE PARKWAY SUITE 430 | BIRMINGHAM | AL | 35243 | 831049224 | $190,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| IEP&ME | ||||||||||||||
| 6114 LA SALLE AVE 305 | OAKLAND | CA | 94612 | 861487274 | $200,000 | $0 | EDGE | |||||||
| IMPACT PUBLIC SCHOOLS | ||||||||||||||
| 3438 S 148TH STREET | TUKWILA | WA | 98168 | 814086218 | $337,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| INLIER LEARNING | ||||||||||||||
| 1400 SHATTUCK AVE STE 12 144 | BERKELEY | CA | 94709 | 863221932 | $250,000 | $0 | LEARNING SOLUTIONS | |||||||
| INNOVATION FOR EQUITY | ||||||||||||||
| 1720 I STREET NW SUITE 4 | WASHINGTON | DC | 20006 | 842709943 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| INSTITUTE FOR STUDENT ACHIEVEMENT | ||||||||||||||
| EDUCATIONAL TESTING SERVICE ATTN | NEW YORK | NY | 10027 | 862868464 | $250,000 | $0 | DIVERSE LEADERS | ISA 8 W 126TH ST 3RD FLOOR | ||||||
| INTENSIFIED ACCELERATED SYSTEMS INC | ||||||||||||||
| 141 S MERIDIAN STREET STE 405 | INDIANAPOLIS | IN | 46225 | 134070949 | $200,000 | $0 | RACIAL EQUITY | |||||||
| JOURNALISTIC LEARNING INITIATIVE | ||||||||||||||
| 2852 WILLAMETTE STREET 241 | EUGENE | OR | 97405 | 273219479 | $250,000 | $0 | RACIAL EQUITY | |||||||
| KAIROS ACADEMIES | ||||||||||||||
| 2315 MIAMI STREET | ST LOUIS | MO | 63118 | 815408421 | $40,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| KANSAS CITY GIRLS PREPARATORY ACADEMY | ||||||||||||||
| 4550 MAIN STREET 227 | KANSAS CITY | MO | 64111 | 814691824 | $30,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| KCONNECT | ||||||||||||||
| 401 HALL STREET SUITE 385 | GRAND RAPIDS | MI | 49503 | 464605245 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| LAKE COUNTY REGIONAL OFFICE OF EDUCATION | ||||||||||||||
| LAKE COUNTY REGIONAL OFFICE OF | LIBERTYVILLE | IL | 60048 | 363287662 | $215,000 | $0 | INNOVATIVE SCHOOLS | GOVT | EDUCATION | |||||
| LATINO EDUCATIONAL EQUITY PARTNERSHIPS | ||||||||||||||
| 517 SOLEDAD ST | SAN ANTONIA | TX | 78205 | 812743076 | $231,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| LATINOS FOR EDUCATION | ||||||||||||||
| PO BOX 27 | BELMONT | MA | 02478 | 812883649 | $146,630 | $0 | EDGE | 501(C)(3) | ||||||
| LATINX EDUCATION CENTER | ||||||||||||||
| 205 PEABODY HALL CB 3500 UNIVERSITY | CHAPEL HILL | NC | 27599 | 824014210 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | OF NORTH CAROLINA AT CHAPEL HILL | |||||
| LEAD COLLABORATIVE | ||||||||||||||
| 661014833 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | 655 ROBERTO H TODD AVENUE PMB 195 | SAN JUAN | RQ | 00907 | SAN JUAN | |||||
| LIBERATION JOURNEYS | ||||||||||||||
| 12739 HIGHLAND AVE | BLUE ISLAND | IL | 60406 | 872384394 | $250,000 | $0 | RACIAL EQUITY | |||||||
| LIBERTY STEAM CHARTER SCHOOL | ||||||||||||||
| 117 NORTH MAIN STREET | SUMTER | SC | 29150 | 843663677 | $30,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| LOCAL CIVICS | ||||||||||||||
| 2196 THIRD AVE UNIT 10094 | NEW YORK | NY | 10035 | 833042305 | $350,000 | $0 | LEARNING SOLUTIONS | |||||||
| LUMEN HIGH SCHOOL | ||||||||||||||
| 718 W RIVERSIDE AVE | SPOKANE | WA | 99201 | 832652406 | $25,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| MAEF PUBLIC CHARTER SCHOOLS INC | ||||||||||||||
| 3100 COTTAGE HILL RD | MOBILE | AL | 36606 | 814451622 | $90,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| MAGIC CITY ACCEPTANCE ACADEMY | ||||||||||||||
| 3220 5TH AVE S SUITE 100 | BIRMINGHAM | AL | 35222 | 854034546 | $140,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| MAN UP TEACHER FELLOWSHIP | ||||||||||||||
| PO BOX 3637 | CORDOVA | TN | 38088 | 811806563 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| MCEL (MEN OF COLOR IN ED LEADERSHIP) | ||||||||||||||
| 11417 SUNBURST MARBLE RD | RIVERVIEW | FL | 33579 | 853129003 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| MONTESSORI ELEMENTARY AT HIGHLAND PARK | ||||||||||||||
| PO BOX 3804 | CHATTANOOGA | TN | 03704 | 850736138 | $135,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| MONTESSORI FOR ALL INC | ||||||||||||||
| 5100 PECAN BROOK | AUSTIN | DC | 78724 | 454908911 | $300,000 | $0 | LEARNING SOLUTIONS | |||||||
| MOONSHOT EDVENTURES | ||||||||||||||
| 3461 RINGSBY CT SUITE 315 | DENVER | CO | 80216 | 814177800 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL | ||||||||||||||
| 30 P STREET NW | WASHINGTON | DC | 20001 | 262569958 | $350,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | ||||||
| NACA INSPIRED SCHOOLS NETWORK | ||||||||||||||
| 1000 INDIAN SCHOOL ROAD NW NW | ALBUQUERQUE | NM | 87104 | 472981893 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| NAP FORD COMMUNITY SCHOOL INC | ||||||||||||||
| PO BOX 2031 | ORLANDO | FL | 32802 | 593662275 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| NATIONAL EQUITY PROJECT | ||||||||||||||
| 1720 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | 943222960 | $250,000 | $0 | EDGE | 501(C)(3) | ||||||
| NAVIGATE THE MAZE TO ACHIEVEMENT INC | ||||||||||||||
| 11A MACON ST SUITE 1 | BROOKLYN | NY | 112162005 | 811566527 | $165,000 | $0 | RACIAL EQUITY | |||||||
| NEW VENTURE FUND | ||||||||||||||
| 1828 L ST NW | WASHINGTON | CA | 20036 | 205806345 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| NEW VISIONS FOR PUBLIC SCHOOLS INC | ||||||||||||||
| 205 EAST 42ND STREET 4TH FLOOR | NEW YORK | NY | 10017 | 133538961 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| NEW YORK CITY DEPARTMENT OF EDUCATION | ||||||||||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | 136400434 | $86,250 | $0 | INNOVATIVE SCHOOLS | GOVT | ||||||
| NEWARK OPPORTUNITY YOUTH NETWORK | ||||||||||||||
| 60 PARK PLACE 14TH FLOOR | NEWARK | NJ | 07102 | 753187358 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| NYC FIRST | ||||||||||||||
| 100 AVENUE OF THE AMERICAS 3RD | NEW YORK | NY | 10013 | 462754933 | $315,000 | $0 | INNOVATIVE SCHOOLS | FLOOR | ||||||
| OJISDA' SUSTAINABLE INDIGENOUS FUTURES | ||||||||||||||
| 740 COMFORT ROAD | SPENCER | RI | 14883 | 841701476 | $250,000 | $0 | LEARNING SOLUTIONS | |||||||
| ONEINFIVE | ||||||||||||||
| 5331 N NEW JERSEY ST | INDIANAPOLIS | IN | 462203050 | 881934829 | $200,000 | $0 | EDGE | |||||||
| OPENSEAT | ||||||||||||||
| 10 CRAFTSBURY PLACE | LADERA RANCH | CA | 92694 | 871772347 | $200,000 | $0 | EDGE | |||||||
| OUTLINE IT INC | ||||||||||||||
| 71 SAYRE DRIVE | PRINCETON | NJ | 08540 | 881935893 | $200,000 | $0 | LEARNING SOLUTIONS | |||||||
| PARENT POWER LAB | ||||||||||||||
| 2804 CHERRY STREET SUITE 100 | KANSAS CITY | MO | 64108 | 874513034 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| PHOENIX INTERNATIONAL ACADEMY | ||||||||||||||
| 4310 E BROADWAY RD | PHOENIX | AZ | 85040 | 822684131 | $30,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| PINNACLES PREP CHARTER SCHOOL | ||||||||||||||
| 5898 SQUILCHUCK ROAD | WENATCHEE | WA | 98801 | 834473193 | $132,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| PLAYERS PHILANTHROPY FUND (PPF) | ||||||||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | 276601178 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| PROJECT ONETEN | ||||||||||||||
| 6127 S UNIVERSITY AVE SUITE 24 | CHICAGO | IL | 60637 | 842727534 | $165,000 | $0 | RACIAL EQUITY | |||||||
| PROPEL NONPROFITS | ||||||||||||||
| 1 SE MAIN STREET SUITE 600 | MINNEAPOLIS | MN | 55414 | 411916337 | $165,000 | $0 | RACIAL EQUITY | 501(C)(3) | ||||||
| PUBLIC IMPACT | ||||||||||||||
| 405 EAST MAIN STREET SUITE A | CARRBORO | NC | 27510 | 562200264 | $250,000 | $0 | EDGE | |||||||
| PURDUE POLYTECHNICAL HIGH SCHOOL | ||||||||||||||
| 49 W MARYLAND STREET | INDIANAPOLIS | IN | 46254 | 475125364 | $471,250 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| RENNIE CENTER FOR EDUCATION RESEARCH & POLICY | ||||||||||||||
| 45 TEMPLE PL | BOSTON | MA | 02111 | 510548106 | $250,000 | $0 | EDGE | 501(C)(3) | ||||||
| RISE CHILD DEVELOPMENT CENTER | ||||||||||||||
| 3002 ROCK ROSE PL | ROUND ROCK | TX | 78665 | 824753609 | $250,000 | $0 | LEARNING SOLUTIONS | |||||||
| RIVET SCHOOL (FKA CONCOURSE EDUCATION) | ||||||||||||||
| 1503 MACDONALD AVE SUITE A | RICHMOND | CA | 94801 | 823461657 | $500,000 | $0 | EDGE | 501(C)(3) | ||||||
| ROOTED SCHOOL - INDIANAPOLIS | ||||||||||||||
| 5750 E 30TH STREET | INDIANAPOLIS | IN | 46218 | 833795565 | $118,750 | $0 | INNOVATIVE SCHOOLS | |||||||
| ROSEBUD SIOUX TRIBE EDUCATION DEPARTMENT | ||||||||||||||
| PO BOX 40 | ROSEBUD | SD | 57570 | 460248724 | $160,000 | $0 | DIVERSE LEADERS | GOVT | ||||||
| SAAGARA PLLC | ||||||||||||||
| 10004 WURZBACH RD PMB 283 | SAN ANTONIO | TX | 78230 | 880550664 | $100,000 | $0 | EDGE | |||||||
| SAN MARCOS CISD | ||||||||||||||
| 501 S LBJ DRIVE | SAN MARCOS | TX | 78666 | 746002246 | $15,000 | $0 | INNOVATIVE SCHOOLS | SAN MARCOS CISD | ||||||
| SANKOFA MONTESSORI | ||||||||||||||
| SANKOFA MONTESSORI | ATLANTA | GA | 30307 | 873482630 | $215,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| SCHOLARMADE EDUCATIONAL SERVICES INC | ||||||||||||||
| PO BOX 55930 | LITTLE ROCK | AR | 72215 | 474557827 | $25,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| SCHOOL BOARD PARTNERS | ||||||||||||||
| PO BOX 8596 | NEW ORLEANS | LA | 70182 | 832568080 | $500,000 | $0 | EDGE | 501(C)(3) | ||||||
| SEATTLE FOUNDATION | ||||||||||||||
| 1601 FIFTH AVE SUITE 1900 | SEATTLE | WA | 98101 | 916013536 | $500,000 | $0 | EDGE | 501(C)(3) | ||||||
| SEEQS THE SCHOOL FOR EXAMINING ESSENTIAL QUESTIONS OF SUSTAINABILITY | ||||||||||||||
| 1728 NUUANU AVENUE | HONOLULU | HI | 96817 | 461396100 | $10,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| SER FAMILIA INC | ||||||||||||||
| 1000 COBB PLACE BLVD NW SUITE 170 | KENNESAW | GA | 30144 | 352166123 | $250,000 | $0 | EDGE | |||||||
| SIMS-FAYOLA FOUNDATION | ||||||||||||||
| 8700 E JEFFERSON AVENUE UNIT 372068 | DENVER | CO | 80237 | 475349323 | $200,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| SOCIAL CIPHER | ||||||||||||||
| 7386 TYLER LANE | FONTANA | CA | 92336 | 851140752 | $200,000 | $0 | EDGE | |||||||
| SOWN TO GROW INC | ||||||||||||||
| 515 CROFTON AVE | OAKLAND | CA | 94610 | 474681316 | $500,000 | $0 | EDGE | |||||||
| SPECIAL EDUCATION LEADERSHIP FELLOWSHIP (SELF) | ||||||||||||||
| 4640 SOUTH CARROLLTON AVE SUITE 100 | NEW ORLEANS | LA | 70119 | 832083196 | $200,000 | $0 | EDGE | 501(C)(3) | ||||||
| SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP | ||||||||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 371770485 | $72,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| STEPMOJO EDUCATION LLC | ||||||||||||||
| 185 HUDSON STREET REGUS/STEPMOJO253 | JERSEY CITY | NJ | 07302 | 862458759 | $250,000 | $0 | EDGE | |||||||
| TEECH (TEACHING FOR EQUITY EMPOWERMENT AND COMMUNITY HEALING) | ||||||||||||||
| 1041 GRAND AVENUE BOX 276 | SAINT PAUL | MN | 55105 | 874280770 | $160,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| TASSELTURN | ||||||||||||||
| 1001 S STATE ST 2602 | CHICAGO | IL | 60605 | 861787538 | $165,000 | $0 | RACIAL EQUITY | |||||||
| TENNESSEE EDUCATORS OF COLOR ALLIANCE | ||||||||||||||
| 1161 BUGGY COVE | CLARKSVILLE | TN | 37043 | 814116061 | $250,000 | $0 | DIVERSE LEADERS | 501(C)(3) | ||||||
| TETON SCIENCE SCHOOLS | ||||||||||||||
| 700 COYOTE CANYON RD | JACKSON | WY | 83001 | 830219163 | $500,000 | $0 | EDGE | 501(C)(3) | ||||||
| THE ANCHOR SCHOOL | ||||||||||||||
| THE ANCHOR SCHOOL | ATLANTA | GA | 30312 | 853940446 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| THE APTI MODEL | ||||||||||||||
| 13702 FOAL CT | UPPER MARLBORO | MD | 20772 | 851764799 | $200,000 | $0 | LEARNING SOLUTIONS | |||||||
| THE BRAILLE BOX INC DBA THE BRAILLE BOX INITIATIVE | ||||||||||||||
| 1840 PYRAMID PLACE | MEMPHIS | TN | 38132 | 872815056 | $250,000 | $0 | LEARNING SOLUTIONS | 501(C)(3) | ||||||
| THE CALCULUS PROJECT | ||||||||||||||
| 168 POND STREET | RANDOLPH | MA | 02368 | 813431454 | $350,000 | $0 | RACIAL EQUITY | |||||||
| THE CANIZALES GROUP | ||||||||||||||
| 47 ALLISON ST NE | WASHINGTON DC | DC | 20011 | 862430000 | $160,000 | $0 | DIVERSE LEADERS | |||||||
| THE CRAFT EDUCATION SYSTEM INC | ||||||||||||||
| 3225 ASH STREET | PALO ALTO | CA | 94306 | 851543071 | $250,000 | $0 | EDGE | |||||||
| THE EMANCIPATED LLC | ||||||||||||||
| 2485 SHORELINE DRIVE | ALAMEDA | CA | 94501 | 862231480 | $165,000 | $0 | RACIAL EQUITY | |||||||
| THE EQUITY INSTITUTE | ||||||||||||||
| 10 DORRANCE STREET SUITE 800 | PROVIDENCE | RI | 02903 | 834472785 | $250,000 | $0 | DIVERSE LEADERS | |||||||
| THE HOPE PARADIGM | ||||||||||||||
| 33717 WOODWARD AVENUE 108 | BIRMINGHAM | MI | 48009 | 833564514 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| THE INSPIRED COMMUNITY PROJECT INC | ||||||||||||||
| 1864 7TH AVENUE | NEW YORK | NY | 10026 | 872925213 | $200,000 | $0 | EDGE | 501(C)(3) | ||||||
| THE INSTITUTE FOR ANTI-RACIST EDUCATION INC | ||||||||||||||
| PO BOX 2367 | PASSAIC | NJ | 07055 | 474427073 | $250,000 | $0 | RACIAL EQUITY | |||||||
| THE LEGACY SCHOOL | ||||||||||||||
| 513 JEANNETTE DR | RICHMOND HEIGHTS | OH | 44143 | 880902674 | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| THE LITERACY ARCHITECTS LLC | ||||||||||||||
| PO BOX 226432 | DALLAS | TX | 75222 | 832805181 | $300,000 | $0 | LEARNING SOLUTIONS | |||||||
| THE MODERN CLASSROOMS PROJECT INC | ||||||||||||||
| 15 14TH STREET SE | WASHINGTON | DC | 20003 | 825421304 | $500,000 | $0 | EDGE | 501(C)(3) | ||||||
| THE NATIONAL ASSOCIATION OF BLACK MALE EDUCATORS | ||||||||||||||
| 8911 DANGERFIELD PLACE | CLINTON | MD | 20735 | 474871559 | $200,000 | $0 | DIVERSE LEADERS | |||||||
| THE NEW SCHOOL OF SAN FRANCISCO | ||||||||||||||
| 655 DEHARO STREET | SAN FRANCISCO | CA | 94107 | 471102256 | $222,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| THE OAKLAND REACH | ||||||||||||||
| 333 HEGENBERGER ROAD SUITE 750 | OAKLAND | CA | 94608 | 831289590 | $250,000 | $0 | EDGE | |||||||
| THE OPPORTUNITY TRUST | ||||||||||||||
| 5501 DELMAR BLVD SUITE A300 | ST LOUIS | MO | 63112 | 821838644 | $240,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| THE SOCIAL JUSTICE SCHOOL | ||||||||||||||
| 5450 THIRD STREET NE | WASHINGTON | DC | 20011 | 825082397 | $255,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| THE SOJOURNER TRUTH SCHOOL | ||||||||||||||
| 3025 4TH STREET NE LOWER LEVEL | WASHINGTON | DC | 20017 | 832203475 | $127,500 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| THE TEACHING WELL | ||||||||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 96410 | 833026062 | $250,000 | $0 | EDGE | 501(C)(3) | ||||||
| THE UNIVERSITY OF MEMPHIS FOUNDATION | ||||||||||||||
| 635 NORMAL STREET | MEMPHIS | LA | 38152 | 626048540 | $230,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| THRIVE COMMUNITY SCHOOL FOUNDATION | ||||||||||||||
| 7300 OLD SANTA FE TRAIL | SANTA FE | NM | 87505 | 882759623 | $315,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| THRIVE INDUSTRIES INCORPORATED | ||||||||||||||
| 1777 COLUMBIA RD NW 516 | WASHINGTON | DC | 20009 | 862616586 | $250,000 | $0 | EDGE | |||||||
| THRIVING SCHOOL PSYCHOLOGIST | ||||||||||||||
| 954 RISA RD SUITE A | LAFAYETTE | CA | 94549 | 873676436 | $200,000 | $0 | EDGE | |||||||
| TOWN OF WARWICK MA | ||||||||||||||
| TOWN OF WARWICK MA | WARWICK | MA | 01378 | 040001338 | $215,000 | $0 | INNOVATIVE SCHOOLS | GOVT | ||||||
| UNIVERSITY CHARTER SCHOOL | ||||||||||||||
| PO BOX 1053 | LIVINGSTON | AL | 35470 | 821304767 | $150,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| UNIVERSITY OF NEW MEXICO | ||||||||||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | $227,500 | $0 | LEARNING SOLUTIONS | GOVT | ||||||
| VILLAGE OF WISDOM INC | ||||||||||||||
| 111 S GUTHRIE AVE | DURHAM | NC | 27703 | 472060936 | $160,000 | $0 | DIVERSE LEADERS | |||||||
| VOICE4EQUITY | ||||||||||||||
| 1220 MAIN STREET SUITE 400 | VANCOUVER | WA | 98660 | 871183367 | $160,000 | $0 | DIVERSE LEADERS | |||||||
| WASHTENAW INTERMEDIATE SCHOOL DISTRICT | ||||||||||||||
| 1819 SOUTH WAGNER ROAD PO BOX 1406 | ANN ARBOR | MI | 48106 | 381717462 | $215,000 | $0 | INNOVATIVE SCHOOLS | WASHTENAW INTERMEDIA | ||||||
| WE LOVE PHILLY | ||||||||||||||
| 4324 K ST | PHILADELPHIA | PA | 19124 | 842858502 | $165,000 | $0 | RACIAL EQUITY | 501(C)(3) | ||||||
| WETHRIVE | ||||||||||||||
| 1460 BROADWAY ATTN DAQUAN/WETHRIVE | NEW YORK | NY | 10036 | 463341254 | $150,000 | $0 | EDGE | 501(C)(3) | ||||||
| YOUNG LEADERS STRONG CITY | ||||||||||||||
| 2803 TAYLOR STREET | DALLAS | TX | 75226 | 843239436 | $165,000 | $0 | RACIAL EQUITY | |||||||
| YOUTHBUILD NEWARK INC | ||||||||||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | CA | 07107 | 753187358 | $70,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| YU MING CHARTER SCHOOL II | ||||||||||||||
| 1086 ALCATRAZ AVENUE | OAKLAND | CA | 94609 | 274260393 | $315,000 | $0 | INNOVATIVE SCHOOLS | 501(C)(3) | ||||||
| ZETA CHARTER SCHOOLS | ||||||||||||||
| 222 ALEXANDER AVE | THE BRONX | NY | 10454 | 821888771 | $160,000 | $0 | INNOVATIVE SCHOOLS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 116 | Total501c3OrgCnt |
| Total Other Org | 70 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW SCHOOLS' GRANT AGREEMENTS INCLUDE SPECIFICATIONS THAT GRANTEES COMPLETE SPECIFIC MILESTONES OR SUBMIT REPORTS BY CERTAIN DATES IN ORDER TO RECEIVE FUNDS. IN SOME INSTANCES, PARTNERS WILL APPROVE DISBURSEMENT OF FUNDS IF EXTENUATING CIRCUMSTANCES IMPACT MEETING MILESTONES ON A TIMELY BASIS. NEW SCHOOLS' PARTNERS CONDUCT REGULAR MANAGEMENT ASSISTANCE CALLS AND SITE VISITS, ALLOWING THEM TO DIRECTLY MONITOR THE USE OF THE GRANT FUNDING. INTERIM GRANT REPORTING VIA PHONE CALLS AND ZOOM MEETINGS ARE CONDUCTED THROUGHOUT THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY CHILDRESS | ||||||||||||||
| CEO (THRU 12/22) | $150,006 | $399,999 | $0 | $0 | $0 | $0 | $6,125 | $15,225 | $0 | $11,961 | $156,131 | $427,185 | $0 | $0 |
| FRANCES MESSANO | ||||||||||||||
| PRESIDENT/SECRETARY | $373,998 | $0 | $74,940 | $0 | $0 | $0 | $21,350 | $0 | $8,530 | $0 | $478,818 | $0 | $0 | $0 |
| HEATHER MCMANUS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $243,702 | $0 | $50,300 | $0 | $0 | $0 | $20,580 | $0 | $6,738 | $0 | $321,320 | $0 | $0 | $0 |
| DANIELLE KRISTINE TOUSSAINT | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $243,701 | $0 | $49,605 | $0 | $0 | $0 | $8,799 | $0 | $13,148 | $0 | $315,253 | $0 | $0 | $0 |
| AMY OMAND | ||||||||||||||
| CFO/TREASURER (THRU 12/22) | $227,457 | $0 | $45,741 | $0 | $0 | $0 | $17,942 | $0 | $117 | $0 | $291,257 | $0 | $0 | $0 |
| MIA HOWARD | ||||||||||||||
| MANAGING PARTNER | $193,650 | $0 | $39,026 | $0 | $0 | $0 | $15,921 | $0 | $11,961 | $0 | $260,558 | $0 | $0 | $0 |
| CAMERON WHITE | ||||||||||||||
| PARTNER | $181,100 | $0 | $39,410 | $0 | $0 | $0 | $15,436 | $0 | $24,378 | $0 | $260,324 | $0 | $0 | $0 |
| LIONEL BIALIS-WHITE | ||||||||||||||
| PARTNER | $181,100 | $0 | $39,547 | $0 | $0 | $0 | $15,143 | $0 | $19,246 | $0 | $255,036 | $0 | $0 | $0 |
| KATIUSCA MORENO | ||||||||||||||
| SENIOR PARTNER, DIVERSE LEADERS | $186,700 | $0 | $37,655 | $0 | $0 | $0 | $15,705 | $0 | $11,961 | $0 | $252,021 | $0 | $0 | $0 |
| JASON ATWOOD | ||||||||||||||
| DIRECTOR | $182,700 | $0 | $37,350 | $0 | $0 | $0 | $12,167 | $0 | $11,961 | $0 | $244,178 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE NON-FIXED PAYMENTS AND ARE DETERMINED AT YEAR-END BASED ON THE COMPLETION OF BOTH INDIVIDUAL AND ORGANIZATION-WIDE GOALS. BONUSES ARE PAID OUT BASED ON THE DISCRETION OF THE EMPLOYEE'S MANAGER FOR INDIVIDUAL GOALS, AND THE DISCRETION OF THE BOARD FOR ORGANIZATION-WIDE GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,163,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE FINANCE DIRECTOR FOR REVIEW. THE FINANCE DIRECTOR WILL THEN FORWARD THE FORM 990 TO THE CEO AND COO FOR REVIEW. THE FORM 990 WILL THEN BE SHARED WITH THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE COO ENCOURAGES THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS. THE COO WILL ADDRESS QUESTIONS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, EMPLOYEES, AND AGENTS REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CEO, WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS, WHICH THEN MAKES A DETERMINATION AS TO WHETHER ANY SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETINGS OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. CONFLICTS THAT RELATE TO AN INVESTMENT DECISION REQUIRING BOARD APPROVAL RESULT IN THE RECUSAL OF THAT INDIVIDUAL FROM THE RECOMMENDATION AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINED COMPENSATION STUDIES FROM SEVERAL INDEPENDENT SOURCES TO COMPILE INFORMATION USED AS A METRIC FOR SALARY INCREASES ACROSS THE ORGANIZATION, INCLUDING THE CEO AND OTHER EXECUTIVE MANAGEMENT. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS (BOD), CONDUCTS THE REVIEW OF THE CEO AND DEVELOPS A RECOMMENDATION FOR THE FULL BOD. THE FORMAL PERFORMANCE EVALUATION AND COMPENSATION DECISION IS DONE IN EXECUTIVE SESSION. THE CEO CONDUCTS PERFORMANCE REVIEWS AND SETS COMPENSATION FOR THE SENIOR EXECUTIVES REPORTING TO HER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ALL TIMES ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | RETURNED GRANT 441,750. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN ST 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853624930 | EIN |
| Primary Activities | SUPPORT EDUCATIONAL INITIATIVES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS SEED FUND LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 EMERSON STREET | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813037754 | EIN |
| Primary Activities | ACQUIRE & HOLD MISSION RELATED INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$11,417 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,853,540 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.80000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEWSCHOOLS SEED LP | ||
| B | $41,181 | FMV |
| NEWSCHOOLS SEED LP | ||
| S | $501,213 | FMV |
| ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND | ||
| L | $1,165,440 | CONTRACT/AGREEMENT |
| ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND | ||
| D | $305,743 | DUE FROM INTERCOMPANY |
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