CK12 FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CK12 FOUNDATION (EIN 20-8007128)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349104557
- Schema version
- 2020v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T16:38:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208007128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK-12 FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MCCABE & TOTAH LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CK12 | BusinessNameControlTxt |
| Phone | 4089777090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 THE ALAMEDA NO 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM TOTAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4089777090 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | TOTAH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A CHOJNACKI | PreparerPersonNm |
| PTIN | P00428607 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,790,567 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,980,202 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,751 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $265,006 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $216,424 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $48,582 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,243,457 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $216,424 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $48,582 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $594,081 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $594,081 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,257,160 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,231,781 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $837,299 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $834,737 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $220,260 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $220,260 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,091 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,091 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $36,352 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $36,352 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $20,271 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $525,029 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $476,315 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,573 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,573 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,625,155 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $48,582 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,720,171 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,163,271 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $48,582 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,161,361 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,163,271 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $48,582 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,161,361 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,186 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $216,424 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $429,613 | CashBOYAmt |
| Cash EOY | $911,618 | CashEOYAmt |
| Cash EOYFMV | $911,618 | CashEOYFMVAmt |
| Acct Rcvbl | $81,040 | AcctRcvblAmt |
| Acct Rcvbl BOY | $11,220 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $81,040 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $81,040 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $228,861 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $27,152 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,152 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,626 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,626 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,626 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $222,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,082 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $46,857 | LandBOYAmt |
| Land EOY | $33,523 | LandEOYAmt |
| Land EOYFMV | $33,523 | LandEOYFMVAmt |
| Other Assets BOY | $2,801,095 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,735,608 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,735,608 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,519,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,790,567 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,790,567 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,269,394 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,460,503 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,269,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,460,503 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,249,878 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,330,064 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,249,878 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,330,064 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,519,272 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,790,567 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,249,878 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,186 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,330,064 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,330,064 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LOSS ON FIXED ASSET DISPOSAL | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-06-20 | AcquiredDt |
| Sold | 2021-05-07 | SoldDt |
| Depreciation | $29,773 | DepreciationAmt |
| Cost Or Other Basis | $31,524 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,751 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,751 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,751 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,008 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,008 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,008 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,322 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $7,822 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $4,811 | OverpaymentAmt |
| Applied To ES Tax | $4,811 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CK12.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK-12 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089777090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 GENG ROAD STE 150 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IN | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| NEERU KHOSLA | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | 300 | SAN JOSE | CA | 95126 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| KIM TOTAH | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | 300 | SAN JOSE | CA | 95126 | CFO/SECRETARY | 4.00 | $0 | $0 | $0 |
| MIRAL SHAH | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | 300 | SAN JOSE | CA | 95126 | CHIEF TECHNICAL OFFICER | 40.00 | $594,081 | $52,106 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| PACHAPURKAR NIMISH | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | SAN JOSE CA | SAN JOSE | CA | 95126 | SOFTWARE ARCHITECT | 40.00 | $320,653 | $15,925 | $0 |
| RAYA THEJASWI | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | SAN JOSE CA | SAN JOSE | CA | 95126 | SENIOR SOFTWARE ENGI | 40.00 | $266,926 | $27,652 | $0 |
| PATEL ASHWIN | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | SAN JOSE CA | SAN JOSE | CA | 95126 | SENIOR PRODUCT MANAG | 40.00 | $233,102 | $35,537 | $0 |
| LIU NAIPING | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | SAN JOSE CA | SAN JOSE | CA | 95126 | SENIOR SOFTWARE ENGI | 40.00 | $216,538 | $49,067 | $0 |
| GIDWANI RAVI | |||||||||
| C/O MCCABE TOTAH 1760 THE ALAMEDA | SAN JOSE CA | SAN JOSE | CA | 95126 | SENIOR SOFTWARE DEVE | 40.00 | $219,121 | $34,978 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 30 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRICON INFOTECH PRIVATE LIMITED | ||||||||||
| NO 5 AVS COMPOUND 4TH BLOCK | KORAMANGALA | BANGALORE | IN | 560034 | SOFTWARE DEVELOPMENT | $196,730 | ||||
| FORGEAHEAD SOLUTIONS INC | ||||||||||
| SOFTWARE DEVELOPMENT | $110,856 | 75 REMITTANCE DRIVE BOX 6529 | CHICAGO | IL | 60675 | |||||
| MCDERMOTT WILL & EMERY LLP | ||||||||||
| LEGAL SERVICES | $109,444 | 444 WEST LAKE ST STE 4000 | CHICAGO | IL | 606060029 | |||||
| CLOUDFACTORY INTERNATIONAL LIMITED | ||||||||||
| 5 THE GREEN RICHMOND TW9 1 | PL | UK | SOFTWARE DEVELOPMENT | $91,200 | ||||||
| WILSON SONSINI GOODRICH & ROSATI | ||||||||||
| LEGAL SERVICES | $62,025 | 650 PAGE MILL RD | PALO ALTO | CA | 94304 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE 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 | $11,078,541 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,563,698 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,563,698 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,563,698 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,455 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,540,243 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,012 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,161,361 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $925,869 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,087,230 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,087,230 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-12-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,087,230 | CurrentYearAmt |
| Year1 | $10,389,342 | Year1Amt |
| Year2 | $9,927,210 | Year2Amt |
| Year3 | $9,337,354 | Year3Amt |
| Total | $40,741,136 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,087,230 | CurrentYearAmt |
| Year1 | $10,389,342 | Year1Amt |
| Year2 | $9,927,210 | Year2Amt |
| Year3 | $9,337,354 | Year3Amt |
| Total | $40,741,136 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,341 | CurrentYearAmt |
| Year1 | $11,726 | Year1Amt |
| Year2 | $12,514 | Year2Amt |
| Year3 | $16,027 | Year3Amt |
| Total | $91,608 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,750,000 | CurrentYearAmt |
| Year1 | $10,710,000 | Year1Amt |
| Year2 | $9,600,000 | Year2Amt |
| Year3 | $9,190,000 | Year3Amt |
| Total | $36,250,000 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,751 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| COMMISSION REVENUES | $48,582 |
| SECTION 951A GILTI | $216,424 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $263,255 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $263,255 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| VINOD AND NEERU KHOSLA | ||||||
| 1 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $5,200,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 2 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $1,200,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 3 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $1,050,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 4 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $950,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 5 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $850,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 6 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $850,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 7 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $800,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 8 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $750,000 | Yes (X) |
| AMAR FOUNDATION | ||||||
| 9 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $300,000 | Yes (X) |
| COSTELLO FAMILY FOUNDATION | ||||||
| 10 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $12,000 | Yes (X) |
| GIRARD FOUNDATION | ||||||
| 11 | C/O MCCABE TOTAH LLP 1760 THE ALAME | SAN JOSE | CA | 95126 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,091 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35,091 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LONG TERM INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,626 | BookValueAmt |
| EOYFMV | $1,626 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $220,260 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $220,260 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $80,908 | $36,708 | $36,708 |
| WEBSITE DEVELOPMENT COSTS | $11,094,453 | $12,011,633 | $12,011,633 |
| ACCUMULATED AMORTIZATION - SOFTWARE | -$8,374,266 | -$9,312,733 | -$9,312,733 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTENT EXPENSES | $78,198 | $0 | $48,582 | -$118,900 |
| INSURANCE EXPENSE | $11,962 | $0 | $0 | $11,962 |
| INTERNET & PHONE EXPENSE | $16,144 | $0 | $0 | $16,144 |
| MARKETING | $72,247 | $0 | $0 | $72,247 |
| MEALS & ENTERTAINMENT | $6,150 | $0 | $0 | $6,150 |
| COMPUTER SUPPLIES | $253 | $0 | $0 | $253 |
| OFFICE EXPENSE | $11,090 | $0 | $0 | -$141,905 |
| TECHNOLOGY/SOFTWARE DEVELOPMENT | $784,569 | $0 | $0 | $784,569 |
| BANK CHARGES | $593 | $0 | $0 | $593 |
| AMORTIZATION EXPENSE - SOFTWARE | $1,338,467 | $0 | $0 | $0 |
| DUES AND SUBSCRIPTIONS EXPENSE | $24 | $0 | $0 | $24 |
| WORKER'S COMPENSATION | $14,195 | $0 | $0 | $14,195 |
| HR PAYROLL FEES | $66,305 | $0 | $0 | $66,305 |
| SECURITY | $4,053 | $0 | $0 | $4,053 |
| WEBSITE EXPENSE | $1,947,812 | $0 | $0 | $1,947,812 |
| OUTBOUND | $8,247 | $0 | $0 | $8,247 |
| SOFTWARE SUBSCRIPTIONS | $19,861 | $0 | $0 | $19,861 |
| RECRUITING EXPENSE | $25,409 | $0 | $0 | $25,409 |
| MARKETING RECRUITING EXPENSE | $3,152 | $0 | $0 | $3,152 |
| SECTION 951A GILTI - BOOK ADJUSTMENT | $216,424 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| COMMISSION REVENUES | $48,582 | $48,582 | |
| SECTION 951A GILTI | $216,424 | $0 | $216,424 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $33,432 | $0 | $0 | $33,432 |
| FILING FEES | $2,920 | $0 | $0 | $2,920 |
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