BETA

CK12 FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CK12 FOUNDATION (EIN 20-8007128)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-10-14
IRS object ID
202332879349100213
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-14T17:38:21-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Disaster ReliefCA DISASTER FEMA 3591DisasterReliefTxt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line199 WOOD AVENUE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208007128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CK-12 FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CK-12 FOUNDATIONInCareOfNm
Business Name ControlCK-1BusinessNameControlTxt
Phone4089777090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11760 THE ALAMEDA Suite 300AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM TOTAHPersonNm
Person TitleCFOPersonTitleTxt
Phone4089777090PhoneNum
Signature2023-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastTOTAHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SALESPreparerPersonNm
PTINP01770943PTIN
Phone7325164200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,794,560FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$13,369,446ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$65,667OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$234,811OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$300,478OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$13,435,113TotalRevAndExpnssAmt
Total Net Invst Incm$234,811TotalNetInvstIncmAmt
Total Adj Net Incm$300,478TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$676,491CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$676,491CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$4,338,271OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,904,489OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,287,280PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$1,287,407PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$195,353LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$195,353LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$34,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$34,250AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$19,265DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$615,967OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$615,967OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,184TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$8,184TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,466,585OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$65,667OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,045,142OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,641,646TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$65,667TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,767,283TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,641,646TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$65,667TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$9,767,283TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,793,467ExcessRevenueOverExpensesAmt
Net Investment Income$234,811NetInvestmentIncomeAmt
Adjusted Net Income$234,811AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$911,618CashBOYAmt
Cash EOY$1,475,457CashEOYAmt
Cash EOYFMV$1,475,457CashEOYFMVAmt
Acct Rcvbl$13,191AcctRcvblAmt
Acct Rcvbl BOY$81,040AcctRcvblBOYAmt
Acct Rcvbl EOY$13,191AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$13,191AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$27,152PrepaidExpensesBOYAmt
Prepaid Expenses EOY$183,547PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$183,547PrepaidExpensesEOYFMVAmt
Other Investments BOY$1,626OtherInvestmentsBOYAmt
Other Investments EOY$1,626OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,626OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$301,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,347LandBldgEquipAccumDeprecAmt
Land BOY$33,523LandBOYAmt
Land EOY$92,927LandEOYAmt
Land EOYFMV$92,927LandEOYFMVAmt
Other Assets BOY$2,735,608OtherAssetsBOYAmt
Other Assets EOY$4,027,812OtherAssetsEOYAmt
Other Assets EOYFMV$4,027,812OtherAssetsEOYFMVAmt
Total Assets BOY$3,790,567TotalAssetsBOYAmt
Total Assets EOY$5,794,560TotalAssetsEOYAmt
Total Assets EOYFMV$5,794,560TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,460,503AccountsPayableBOYAmt
Accounts Payable EOY$1,671,029AccountsPayableEOYAmt
Total Liabilities BOY$1,460,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,671,029TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,330,064NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,123,531NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,330,064TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,123,531TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,790,567TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,794,560TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,330,064TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,793,467ExcessRevenueOverExpensesAmt
Subtotal$4,123,531SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,123,531TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,264InvestmentIncomeExciseTaxAmt
Subtotal$3,264SubtotalAmt
Tax Based On Investment Income$3,264TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,389EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$2,389TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$889TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CK12.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CK-12 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089777090PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12300 GENG ROAD STE 150AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryINForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Miral Shah
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126Chief Technical Officer40.0$676,491$56,299$0
Neeru Khosla
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126Executive Director0.0$0$0$0
Kim Totah
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126CFO/Secretary0.0$0$0$0
Neeru Khosla
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126Board Member0.0$0$0$0
Kim Totah
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126Board Member0.0$0$0$0
Kim Totah
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126Treasurer0.0$0$0$0
Neeru Khosla
C/O McCabe Totah1760 The Alameda STE 300San JoseCA95126President0.0$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
PACHAPURKAR NIMISH
C/O MCCABE TOTAHSAN JOSECA95126SOFTWARE ARCHITECT40.0$320,653$15,925$0
RAYA THEJASWI
C/O MCCABE TOTAHSAN JOSECA95126ENGINEER MANAGER40.0$266,926$27,652$0
PATEL ASHWIN
C/O MCCABE TOTAHSAN JOSECA95126PRODUCT MANAGER40.0$233,102$35,537$0
GIDWANI RAVI
C/O MCCABE TOTAHSAN JOSECA95126SOFTWARE DEVELOPER40.0$219,121$34,978$0
LIU NAIPING
C/O MCCABE TOTAHSAN JOSECA95126SOFTWARE ENGINEER ML40.0$216,538$49,067$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k35OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Tricon Infotech Private Limited
NO 5 AVS COMPOUND 4TH BLOCKKORAMANGALABGSoftware development$315,102
McDermott Will & Emery LLP
Legal services$111,390444 W Lake StCHICAGOIL60606
CloudFactory International Limited
5 THE GREEN RICHMOND TW9 1PLUKSoftware development$91,200
ForgeAhead Solutions Inc
Software development$85,13575 remittance drive box 6529CHICAGOIL60675
Neil Patel Digital LLP
AMARJYOTHI HBCS LAYOUT INNER RINGBANGALOREINDigital Marketing$71,400KARNATAKA560071
FieldValueIRS element (for citing)
Contractor Paid Over50k3ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE DEVELOPMENT OF HIGH QUALITY EDUCATIONAL WEB TEXTS USING AN OPEN-SOURCE, COLLABORATIVE AND WEB-BASED COMPILATION MODEL THAT CAN BE MANIFESTED AS AN ADAPTIVE TEXT BOOK.Description1Txt
Expenses1$12,416,107Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,849,433AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,849,433TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,849,433AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,741CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,821,692NetVlNoncharitableAssetsAmt
Minimum Investment Return$91,085MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,767,283ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$2,727,492CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$12,494,775QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2006-12-14PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$91,085CurrentYearAmt
Total$91,085TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$77,422CurrentYearAmt
Total$77,422TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$12,494,775CurrentYearAmt
Year1$11,087,230Year1Amt
Year2$10,389,342Year2Amt
Year3$9,927,210Year3Amt
Total$43,898,557TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$12,494,775CurrentYearAmt
Year1$11,087,230Year1Amt
Year2$10,389,342Year2Amt
Year3$9,927,210Year3Amt
Total$43,898,557TotalAmt
FieldValueIRS element (for citing)
Total AssetsTotalAssetsGrp

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$60,723CurrentYearAmt
Year1$51,341Year1Amt
Year2$12,514Year2Amt
Year3$16,027Year3Amt
Total$140,605TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionCdExclusionExclusionAmt
COMMISSION REVENUE$65,667
SECTION 951A GILTI01$234,811

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$234,811ExclusionAmt
Related Or Exempt Function Incm$65,667RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$300,478TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementTHE ORGANIZATION PROVIDES OPEN-SOURCE CONTENT AND TECHNOLOGY TOOLS TO HELP TEACHERS PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS GLOBALLY. THE ORGANIZATION ENTERED INTO A CONTENT LICENSE AND DISTRIBUTION AGREEMENT AND RECOGNIZES REVENUE AS THE CONTENT IS DELIVERED.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Amar Foundation
11760 The Alameda Suite 300San JoseCA95126$8,350,000Yes (X)
Costello Foundation
21760 The Alameda Suite 300San JoseCA95126$14,000Yes (X)
Vinod Neeru Khosla
31760 The Alameda Suite 300San JoseCA95126$5,000,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$34,250Amt
Disbursements Charitable Prps$34,250DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationN/AExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCK12 SOFTWARECategoryOrItemTxt
Book Value$1,626BookValueAmt
EOYFMV$1,626EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$195,353LegalFeesAmt
Disbursements Charitable Prps$195,353DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
NET WEBSITE DEVELOPMENT COSTS$2,698,900$3,901,867$3,901,867
SECURITY DEPOSITS$36,708$125,945$125,945

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING CONTENT$54,991$54,991
CONSULTING RECRUITING$35,948$10,676$25,272
PAYROLL FEES$69,484$69,484
BANK CHARGES$358$358
INSURANCE$27,912$27,912
MEALS$20,201$20,201
OFFICE SUPPLIES$28,307$184,702
SOFTWARE SUB$35,952$35,952
WEBSITE EXPENSE$1,680,596$1,680,596
MARKETING$185,519$185,519
SOFTWARE AMORTIZATION EXPENSE$1,512,171$0
CONSULTING TECH$81,387$81,387
RECRUITING$733,759$733,759

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
Commission Revenue$65,667$65,667
SECTION 951A GILTI$234,811$234,811

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CK12 SOFTWARE AND TECH CONSULTING INDIABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line13RD FLOOR SITE NO 646 27TH MAIN RAddressLine1Txt
CityBENGALURUCityNm
Province Or StateKAProvinceOrStateNm
CountryINCountryCd
Foreign Postal560102ForeignPostalCd
FieldValueIRS element (for citing)
EIN999999999EIN
DescENTITY IS NOT AN EXCESS BUSINESS HOLDINGDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total$0TotalAmt

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