NEW SCHOOLS FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-20
- IRS object ID
- 202232639349300138
- 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
- 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 | 2022-09-20T12:22:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | AMY OMAND | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2022-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | OMAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-09-19 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | STACEY CHILDRESS | 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 | $63,257,988 | 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 | 48 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,466,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,927,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $579,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,177,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,285,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,113,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $65,331,687 | PYTotalRevenueAmt |
| CY Total Revenue | $41,218,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,219,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,496,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,050,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,395,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $725,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,066,985 | PYOtherExpensesAmt |
| CY Other Expenses | $5,805,560 | CYOtherExpensesAmt |
| PY Total Expenses | $42,336,876 | PYTotalExpensesAmt |
| CY Total Expenses | $46,697,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,994,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,478,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,742,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,397,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,825,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,398,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,916,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,999,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantChangeInd |
| Expense | $42,452,360 | ExpenseAmt |
| Grant | $33,496,000 | GrantAmt |
| Revenue | $1,177,819 | 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 | $42,452,360 | 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 | 0 | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | AMY OMAND | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAULA SNEED | |||||||||
| BOARD CHAIR | 2.00 | 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 | 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 (START 03/25/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY CHILDRESS | |||||||||
| CEO/PRESIDENT | 20.00 | Yes (X) | $150,007 | $399,999 | $31,560 | 40.00 | Yes (X) | ||
| FRANCES MESSANO | |||||||||
| PRESIDENT/SECRETARY | 40.00 | $420,199 | $0 | $28,370 | Yes (X) | ||||
| AMY OMAND | |||||||||
| CFO/TREASURER | 40.00 | $270,232 | $0 | $16,935 | Yes (X) | ||||
| HEATHER MCMANUS | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $240,694 | $0 | $23,229 | Yes (X) | ||||
| MIHO KUBAGAWA | |||||||||
| PARTNER | 40.00 | $216,935 | $0 | $24,110 | Yes (X) | ||||
| JASON ATWOOD | |||||||||
| DIRECTOR | 40.00 | $208,215 | $0 | $23,588 | Yes (X) | ||||
| LIONEL BIALIS-WHITE | |||||||||
| PARTNER | 40.00 | $203,987 | $0 | $32,169 | Yes (X) | ||||
| CAMERON WHITE | |||||||||
| PARTNER | 40.00 | $203,862 | $0 | $37,261 | Yes (X) | ||||
| ELAINE LENORE | |||||||||
| DIRECTOR | 40.00 | $193,074 | $0 | $28,488 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,107,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $399,999 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| EDUCATION ANALYTICS INC | |||||
| 110 E MAIN ST SUITE 1000 | MADISON | WI | 53703 | PROJECT CONSULTING | $380,000 |
| KELVIN EDUCATION INC | |||||
| PO BOX 51392 | IRVINE | CA | 92619 | PROJECT CONSULTING | $310,800 |
| NWEA | |||||
| PO BOX 2745 | PORTLAND | OR | 97208 | PROJECT CONSULTING | $299,995 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | PROJECT CONSULTING | $288,318 |
| EDSOLUTIONS INC | |||||
| 301 W 118TH STREET PH1D | NEW YORK | NY | 10026 | PROJECT CONSULTING | $265,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,927,290 | AllOtherContributionsAmt |
| Noncash Contributions | $7,523,356 | NoncashContributionsAmt |
| Total Contributions | $35,927,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,177,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,177,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,177,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,434 | TotalRevenueColumnAmt |
| Exclusion | $93,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,059,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,039,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,020,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,020,151 | TotalRevenueColumnAmt |
| Exclusion | $4,020,151 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,218,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,177,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,113,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,496,000 | TotalAmt |
| Program Services | $33,496,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,556 | TotalAmt |
| Program Services | $1,057,242 | ProgramServicesAmt |
| Management And General | $396,926 | ManagementAndGeneralAmt |
| Fundraising | $59,388 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,468 | TotalAmt |
| Program Services | $3,303,222 | ProgramServicesAmt |
| Management And General | $794,872 | ManagementAndGeneralAmt |
| Fundraising | $379,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,491 | TotalAmt |
| Program Services | $212,322 | ProgramServicesAmt |
| Management And General | $51,960 | ManagementAndGeneralAmt |
| Fundraising | $26,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,331 | TotalAmt |
| Program Services | $432,318 | ProgramServicesAmt |
| Management And General | $230,313 | ManagementAndGeneralAmt |
| Fundraising | $37,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,080 | TotalAmt |
| Program Services | $298,577 | ProgramServicesAmt |
| Management And General | $80,948 | ManagementAndGeneralAmt |
| Fundraising | $34,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,484 | TotalAmt |
| Management And General | $18,484 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,933 | TotalAmt |
| Management And General | $75,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,131 | TotalAmt |
| Program Services | $2,931,597 | ProgramServicesAmt |
| Management And General | $450,713 | ManagementAndGeneralAmt |
| Fundraising | $179,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,376 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
| Management And General | $57,376 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,843 | TotalAmt |
| Program Services | $24,406 | ProgramServicesAmt |
| Management And General | $49,883 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,782 | TotalAmt |
| Program Services | $47,380 | ProgramServicesAmt |
| Management And General | $593,851 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,339 | TotalAmt |
| Management And General | $564,339 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,588 | TotalAmt |
| Program Services | $25,285 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,217 | TotalAmt |
| Program Services | $33,613 | ProgramServicesAmt |
| Management And General | $15,078 | ManagementAndGeneralAmt |
| Fundraising | $1,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846 | TotalAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,093 | TotalAmt |
| Management And General | $76,093 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,563 | TotalAmt |
| Management And General | $18,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Total | $576,365 | TotalAmt |
| Program Services | $538,398 | ProgramServicesAmt |
| Management And General | $37,605 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,697,486 | TotalAmt |
| Program Services | $42,452,360 | ProgramServicesAmt |
| Management And General | $3,520,086 | ManagementAndGeneralAmt |
| Fundraising | $725,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,160,981 | BOYAmt |
| EOY | $572,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,990 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,373 | BOYAmt |
| EOY | $410,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,630 | BOYAmt |
| EOY | $77,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $676,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,230 | BOYAmt |
| EOY | $45,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,713,225 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,723,098 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,920,394 | BOYAmt |
| EOY | $5,388,401 | 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 | $79,742,823 | BOYAmt |
| EOY | $55,397,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,318 | BOYAmt |
| EOY | $789,078 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $422,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,633 | BOYAmt |
| EOY | $186,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,951 | BOYAmt |
| EOY | $1,398,017 | 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 | $55,714,013 | BOYAmt |
| EOY | $53,999,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,202,859 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,916,872 | BOYAmt |
| EOY | $53,999,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,742,823 | BOYAmt |
| EOY | $55,397,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,478,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$79,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,359,175 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $35,891,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,139,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,424,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,466,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,927,290 | CurrentTaxYearAmt |
| Total | $222,848,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,891,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,139,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,424,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,466,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,927,290 | CurrentTaxYearAmt |
| Total | $222,848,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $122,088,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,760,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,434 | CurrentTaxYearAmt |
| Total | $1,886,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $224,734,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,954,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61550 | 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 | $46,592,607 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,592,607 | 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 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 |
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 | $468,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,611 | DepreciationAmt |
| Book Value | $11,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,364 | DepreciationAmt |
| Book Value | $33,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,137 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $1,842,614 | F |
| CASH HELD IN INVESTMENT ACCOUNT | $46,880,484 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,723,098 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $325,002 | C |
| NEW SCHOOLS SEED LP | $5,063,399 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,388,401 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (159 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| INTRINSIC SCHOOLS | |||||||||
| 4540 WEST BELMONT AVENUE | CHICAGO | IL | 60641 | 455454261 | 501C3 | $162,500 | $0 | INNOVATIVE SCHOOLS | |
| CHARLOTTE LAB SCHOOL INC | |||||||||
| 301 E 9TH STREET | CHARLOTTE | NC | 28202 | 471006252 | 501C3 | $95,000 | $0 | INNOVATIVE SCHOOLS | |
| DALLAS INDEPENDENT SCHOOL DISTRICT | |||||||||
| 3700 ROSS AVENUE | DALLAS | TX | 75204 | 756001278 | DALLAS INDEPENDENT S | $375,000 | $0 | INNOVATIVE SCHOOLS | |
| EDUCATION PIONEERS INC | |||||||||
| 360 22ND STREET STE 220 | OAKLAND | CA | 94612 | 770602311 | 501C3 | $500,000 | $0 | LEARNING SOLUTIONS | |
| NEW VENTURE FUND | |||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 205806345 | 501C3 | $300,000 | $0 | DIVERSE LEADERS | 300 |
| TRANSCEND INC | |||||||||
| 159 LINCOLN AVENUE HASTINGS-ON-HUDS | NEW YORK | NY | 10706 | 300878820 | 501C3 | $517,500 | $0 | LEARNING SOLUTIONS | N |
| GROWTH PUBLIC SCHOOLS | |||||||||
| 9320 TECH CENTER DR | SACRAMENTO | CA | 95826 | 474456355 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| EDUCATION FIRST CONSULTING LLC | |||||||||
| PO BOX 22871 | SEATTLE | WA | 98122 | 260634492 | $100,000 | $0 | INNOVATIVE SCHOOLS | ||
| CAMBIAR EDUCATION | |||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 813508420 | 501C3 | $455,000 | $0 | DIVERSE LEADERS | |
| MOBILE AREA EDUCATION FOUNDATION PUBLIC SCHOOLS | |||||||||
| 605 BEL AIR BLVD SUITE 400 | MOBILE | AL | 36606 | 582005291 | 501C3 | $160,000 | $0 | INNOVATIVE SCHOOLS | |
| THE NEW SCHOOL OF SAN FRANCISCO | |||||||||
| 655 DEHARO STREET | SAN FRANCISCO | CA | 94107 | 471102256 | 501C3 | $65,000 | $0 | INNOVATIVE SCHOOLS | |
| PURDUE POLYTECHNICAL HIGH SCHOOL | |||||||||
| 49 W MARYLAND STREET | INDIANAPOLIS | IN | 46254 | 475125364 | 501C3 | $283,750 | $0 | INNOVATIVE SCHOOLS | |
| IMPACT PUBLIC SCHOOLS | |||||||||
| 3438 S 148TH STREET | TUKWILA | WA | 98168 | 814086218 | 501C3 | $565,500 | $0 | INNOVATIVE SCHOOLS | |
| LATINO EDUCATIONAL EQUITY PARTNERSHIPS | |||||||||
| 517 SOLEDAD ST | SAN ANTONIA | TX | 78205 | 812743076 | 501C3 | $104,500 | $0 | INNOVATIVE SCHOOLS | |
| UNBOUNDED | |||||||||
| PO BOX 69046 | BALTIMORE | MD | 21264 | 475223320 | 501C3 | $500,000 | $0 | LEARNING SOLUTIONS | |
| EXCELLENT SCHOOLS NEW MEXICO | |||||||||
| 1135 BROADWAY BLVD NE PO BOX 27501 | ALBUQUERQUE | NM | 87101 | 811988916 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION | |||||||||
| 2861 WOMBLE ROAD | SAN DIEGO | CA | 92106 | 270716971 | 501C3 | $250,000 | $0 | LEARNING SOLUTIONS | |
| SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP | |||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 371770485 | 501C3 | $135,000 | $0 | INNOVATIVE SCHOOLS | |
| INNOVATE PUBLIC SCHOOLS | |||||||||
| 1400 PARKMOOR AVENUE SUITE 240 | SAN JOSE | CA | 95126 | 462155826 | 501C3 | $100,000 | $0 | DIVERSE LEADERS | |
| PAVE - PARENTS AMPLIFYING VOICES IN EDUCATION | |||||||||
| 1805 7TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20001 | 812330119 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| SAN MARCOS CISD | |||||||||
| 501 S LBJ DRIVE | SAN MARCOS | TX | 78666 | 746002246 | SAN MARCOS CISD | $202,500 | $0 | INNOVATIVE SCHOOLS | |
| YOUTHBUILD NEWARK INC | |||||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | NJ | 07107 | 753187358 | 501C3 | $75,000 | $0 | INNOVATIVE SCHOOLS | |
| CATALYST EDUCATION INC | |||||||||
| 612 ANDREW HIGGINS BLVD | NEW ORLEANS | LA | 70130 | 822628337 | 501C3 | $500,000 | $0 | LEARNING SOLUTIONS | |
| BROOKLYN NAVY YARD DEVELOPMENT CORP | |||||||||
| 63 FLUSHING AVENUE UNIT 300 | BROOKLYN | NY | 11205 | 112137138 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| ZEST EDUCATION | |||||||||
| 4220 DUNCAN AVENUE | ST LOUIS | MO | 63110 | 821838644 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| MOSAIC CHANGEMAKERS | |||||||||
| PO BOX 90221 | NASHVILLE | TN | 37209 | 844321038 | 501C3 | $150,000 | $0 | DIVERSE LEADERS | |
| THE FELLOWSHIPBMEC INC | |||||||||
| 515 N 39TH ST | PHILADELPHIA | PA | 19104 | 810871452 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| FUTURE LEADERS INCUBATOR | |||||||||
| 541A 3RD AVE | BROOKLYN | NY | 11215 | 822906467 | 501C3 | $250,000 | $0 | DIVERSE LEADERS | |
| ZETA CHARTER SCHOOLS | |||||||||
| 222 ALEXANDER AVE | THE BRONX | NY | 10454 | 821888771 | 501C3 | $160,000 | $0 | INNOVATIVE SCHOOLS | |
| KANSAS CITY GIRLS PREPARATORY ACADEMY | |||||||||
| 4550 MAIN STREET 227 | KANSAS CITY | MO | 64111 | 814691824 | 501C3 | $162,500 | $0 | INNOVATIVE SCHOOLS | |
| SCHOLARMADE EDUCATIONAL SERVICES INC | |||||||||
| PO BOX 55930 | LITTLE ROCK | AR | 72215 | 474557827 | 501C3 | $56,250 | $0 | INNOVATIVE SCHOOLS | |
| PHOENIX INTERNATIONAL ACADEMY | |||||||||
| 4310 E BROADWAY RD | PHOENIX | AZ | 85040 | 822684131 | 501C3 | $125,000 | $0 | INNOVATIVE SCHOOLS | |
| THE SOCIAL JUSTICE SCHOOL | |||||||||
| 5450 THIRD STREET NE | WASHINGTON | DC | 20011 | 825082397 | 501C3 | $95,000 | $0 | INNOVATIVE SCHOOLS | |
| ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL | |||||||||
| 247 EAST FRONT STREET | TRENTON | NJ | 08611 | 823969085 | 501C3 | $190,000 | $0 | INNOVATIVE SCHOOLS | |
| DIGITAL PIONEERS ACADEMY | |||||||||
| 2220 BRANCH AVENUE SE | WASHINGTON | DC | 20020 | 815111613 | 501C3 | $250,000 | $0 | INNOVATIVE SCHOOLS | |
| DIVERSE CHARTER SCHOOLS COALITION | |||||||||
| 26 BROADWAY 8TH FLOOR | NEW YORK | NY | 10004 | 452849094 | $115,000 | $0 | INNOVATIVE SCHOOLS | ||
| KIPP NEW YORK INC | |||||||||
| 1501 BROADWAY SUITE 1000 | NEW YORK | NY | 10036 | 843635553 | $105,000 | $0 | INNOVATIVE SCHOOLS | ||
| ACHIEVEMENT FIRST INC | |||||||||
| 370 JAMES ST SUITE 404 | NEW HAVEN | CT | 06513 | 651203744 | 501C3 | $505,000 | $0 | LEARNING SOLUTIONS | |
| BRICK ACHIEVE COMMUNITY CHARTER SCHOOL | |||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | 270820249 | 501C3 | $95,000 | $0 | INNOVATIVE SCHOOLS | |
| CASCADE PUBLIC SCHOOLS | |||||||||
| 2200 41ST AVENUE SW | SEATTLE | WA | 98116 | 833285687 | 501C3 | $218,000 | $0 | INNOVATIVE SCHOOLS | |
| ASPIRA HIGH SCHOOL | |||||||||
| 326 RUTHAR DRIVE | NEWARK | DE | 19711 | 264060822 | 501C3 | $135,000 | $0 | INNOVATIVE SCHOOLS | |
| BELIEVE SCHOOLS | |||||||||
| 1630 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 833062439 | 501C3 | $115,000 | $0 | INNOVATIVE SCHOOLS | |
| FUGEES FAMILY INC | |||||||||
| 1933 E DUBLIN GRANVILLE ROAD 117 | COLUMBUS | OH | 43229 | 205771149 | 501C3 | $493,750 | $0 | INNOVATIVE SCHOOLS | |
| I DREAM PUBLIC CHARTER SCHOOL FKA I DREAM ACADEMY | |||||||||
| 2220 BRANCH AVE SE | WASHINGTON | DC | 20020 | 825183405 | 501C3 | $80,000 | $0 | INNOVATIVE SCHOOLS | |
| LUMEN HIGH SCHOOL | |||||||||
| 718 W RIVERSIDE AVE | SPOKANE | WA | 99201 | 832652406 | 501C3 | $72,500 | $0 | INNOVATIVE SCHOOLS | |
| INQUIRED | |||||||||
| 4422 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 823143765 | $255,000 | $0 | LEARNING SOLUTIONS | ||
| SAGA INNOVATIONS INC DBA WOOT MATH | |||||||||
| ALAN SAFRAN 10 LAUDHOLM RD | NEWTON | MA | 02458 | 472168942 | 501C3 | $200,000 | $0 | INNOVATIVE SCHOOLS | |
| COPERNI 3 (THIRD FUTURE SCHOOLS) | |||||||||
| 2575 HEATHROW DRIVE | COLORADO SPRINGS | CO | 80920 | 812937922 | 501C3 | $162,500 | $0 | INNOVATIVE SCHOOLS | |
| EMPOWER COMMUNITY HIGH SCHOOL | |||||||||
| 15594 EAST ARIZONA AVENUE UNIT 304 | AURORA | CO | 80017 | 831283419 | 501C3 | $139,000 | $0 | INNOVATIVE SCHOOLS | |
| GWINNETT COUNTY BOARD OF EDUCATION | |||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 300242978 | 586000254 | GWINNETT COUNTY BOAR | $377,500 | $0 | INNOVATIVE SCHOOLS | |
| EMERGING LEADERS IN TECHNOLOGY AND ENGINEERING INC | |||||||||
| 1867 AMSTERDAM AVE | NEW YORK | NY | 10031 | 274737469 | 501C3 | $250,000 | $0 | LEARNING SOLUTIONS | |
| IMMSCHOOLS | |||||||||
| PO BOX 181029 | DALLAS | TX | 75218 | 823350805 | 501C3 | $400,000 | $0 | LEARNING SOLUTIONS | |
| LEGACY SCHOOLS | |||||||||
| 1500 DANIEL PAYNE DRIVE | BIRMINGHAM | AL | 35214 | 812601194 | 501C3 | $162,500 | $0 | INNOVATIVE SCHOOLS | |
| HAYWARD COLLEGIATE CHARTER SCHOOL | |||||||||
| 152 NEVADA STREET | REDWOOD CITY | CA | 94062 | 831231573 | 501C3 | $42,500 | $0 | INNOVATIVE SCHOOLS | |
| KAIROS ACADEMIES | |||||||||
| 2315 MIAMI STREET | ST LOUIS | MO | 63118 | 815408421 | 501C3 | $212,500 | $0 | INNOVATIVE SCHOOLS | |
| CATALYST PUBLIC SCHOOLS | |||||||||
| 210 SOUTH HUDSON STREET SUITE 324 | SEATTLE | WA | 98134 | 832652050 | 501C3 | $141,000 | $0 | INNOVATIVE SCHOOLS | |
| ENVISION EDUCATION | |||||||||
| 111 MYRTLE STREET SUITE 203 | OAKLAND | CA | 94607 | 943394659 | 501C3 | $100,000 | $0 | DIVERSE LEADERS | |
| THE EQUITY INSTITUTE | |||||||||
| 10 DORRANCE STREET SUITE 800 | PROVIDENCE | RI | 02903 | 834472785 | 501C3 | $250,000 | $0 | DIVERSE LEADERS | |
| HE IS ME INSTITUTE | |||||||||
| 7 ROXANA STREET APT 1 | BOSTON | MA | 02136 | 832578037 | 501C3 | $250,000 | $0 | DIVERSE LEADERS | |
| LATINX EDUCATION COLLABORATIVE | |||||||||
| 706 BROADWAY 504 | KANSAS CITY | MO | 64105 | 832401297 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| TEACH WESTERN MASS | |||||||||
| 1000 STATE STREET | SPRINGFIELD | MA | 01109 | 813839008 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| TENNESSEE EDUCATORS OF COLOR ALLIANCE | |||||||||
| 1161 BUGGY COVE | CLARKSVILLE | TN | 37043 | 814116061 | 501C3 | $250,000 | $0 | DIVERSE LEADERS | |
| RHODE ISLAND SCHOOL FOR PROGRESSIVE EDUCATION | |||||||||
| 225 DYER ST 2ND FLOOR | PROVIDENCE | RI | 02903 | 820605219 | 501C3 | $100,000 | $0 | DIVERSE LEADERS | |
| URBAN ED ACADEMY | |||||||||
| 1485 BAYSHORE BLVD SUITE 317 | SAN FRANCISCO | CA | 94124 | 461329910 | 501C3 | $100,000 | $0 | DIVERSE LEADERS | |
| CAPITOL REGION EDUCATION COUNCIL FOUNDATION | |||||||||
| 111 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | 204091009 | 501C3 | $250,000 | $0 | DIVERSE LEADERS | |
| DIVERSITY IN LEADERSHIP INSTITUTE | |||||||||
| 2226 WEST 26TH PLACE 3 | LOS ANGELES | CA | 90018 | 844196472 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| SCHOOL BOARD PARTNERS | |||||||||
| PO BOX 8596 | NEW ORLEANS | LA | 70182 | 832568080 | 501C3 | $250,000 | $0 | DIVERSE LEADERS | |
| FAYETTE COUNTY PUBLIC SCHOOLS | |||||||||
| 1126 RUSSELL CAVE ROAD | LEXINGTON | KY | 40505 | 616001059 | FAYETTE COUNTY PUBLI | $320,000 | $0 | INNOVATIVE SCHOOLS | |
| VAN NESS ELEMENTARY SCHOOL PARENT GROUP | |||||||||
| ATTN REBECCA SOHMER 1150 FIFTH | WASHINGTON | DC | 20003 | 472066252 | 501C3 | $75,000 | $0 | LEARNING SOLUTIONS | STREET SE |
| DA VINCI SCHOOLS | |||||||||
| 201 N DOUGLAS ST | EL SEGUNDO | CA | 90245 | 263405843 | 501C3 | $120,000 | $0 | INNOVATIVE SCHOOLS | |
| ATLAS PUBLIC SCHOOLS | |||||||||
| 4220 N DUNCAN | ST LOUIS | MO | 63110 | 833942865 | 501C3 | $244,000 | $0 | INNOVATIVE SCHOOLS | |
| GLOBAL CITIZENS PUBLIC CHARTER SCHOOL | |||||||||
| 4205 FAIRVIEW VISTA DRIVE | BOWIE | MD | 20720 | 843619772 | 501C3 | $210,000 | $0 | INNOVATIVE SCHOOLS | |
| NYC FIRST INC | |||||||||
| 100 AVE OF THE AMERICAS 3RD FLOOR | NEW YORK | NY | 10013 | 462754933 | 501C3 | $115,000 | $0 | INNOVATIVE SCHOOLS | |
| MAGIC CITY ACCEPTANCE ACADEMY | |||||||||
| 3220 5TH AVE S SUITE 100 | BIRMINGHAM | AL | 35222 | 854034546 | 501C3 | $235,000 | $0 | INNOVATIVE SCHOOLS | |
| MONTESSORI ELEMENTARY AT HIGHLAND PARK | |||||||||
| PO BOX 3804 | CHATTANOOGA | TN | 03704 | 850736138 | 501C3 | $250,000 | $0 | INNOVATIVE SCHOOLS | |
| PINNACLES PREP CHARTER SCHOOL | |||||||||
| 5898 SQUILCHUCK ROAD | WENATCHEE | WA | 98801 | 834473193 | $214,000 | $0 | INNOVATIVE SCHOOLS | ||
| SEEQS THE SCHOOL FOR EXAMINING ESSENTIAL QUESTIONS OF SUSTAINABILITY | |||||||||
| 1728 NUUANU AVENUE | HONOLULU | HI | 96817 | 461396100 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| VERTEX PARTNERSHIP NETWORK | |||||||||
| 230 E 124TH STREET 4C | NEW YORK | NY | 10035 | 834296806 | 501C3 | $115,000 | $0 | INNOVATIVE SCHOOLS | |
| YU MING CHARTER SCHOOL II | |||||||||
| 1086 ALCATRAZ AVENUE | OAKLAND | CA | 94609 | 274260393 | 501C3 | $310,000 | $0 | INNOVATIVE SCHOOLS | |
| CAJON VALLEY UNION SCHOOLS DISTRICT | |||||||||
| 750 E MAIN STREET PO BOX 1007 | EL CAJON | CA | 929221007 | 956000428 | CAJON VALLEY UNION S | $310,000 | $0 | INNOVATIVE SCHOOLS | |
| I3 ACADEMY | |||||||||
| 3800 COLONNADE PARKWAY SUITE 430 | BIRMINGHAM | AL | 35243 | 831049224 | $335,000 | $0 | INNOVATIVE SCHOOLS | ||
| THE SOJOURNER TRUTH SCHOOL | |||||||||
| 3025 4TH STREET NE LOWER LEVEL | WASHINGTON | DC | 20017 | 832203475 | 501C3 | $127,500 | $0 | INNOVATIVE SCHOOLS | |
| ROOTED SCHOOL - INDIANAPOLIS | |||||||||
| 5750 E 30TH STREET | INDIANAPOLIS | IN | 46218 | 833795565 | $108,750 | $0 | INNOVATIVE SCHOOLS | ||
| INSTRUCTION PARTNERS | |||||||||
| 604 GALLATIN AVE STE 202 | NASHVILLE | TN | 37206 | 475380182 | 501C3 | $500,000 | $0 | LEARNING SOLUTIONS | |
| FUND FOR PUBLIC SCHOOLS | |||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | 501C3 | $82,500 | $0 | INNOVATIVE SCHOOLS | |
| BREAKTHROUGH CHARTER SCHOOL | |||||||||
| 1101 WASHINGTON ST | MARION | AL | 35756 | 851052118 | 501C3 | $145,000 | $0 | INNOVATIVE SCHOOLS | |
| TOGETHER EDUCATION | |||||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | 261525207 | 501C3 | $400,000 | $0 | LEARNING SOLUTIONS | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4300 ROOSEVELT WAY NE BOX 354965 | SEATTLE | WA | 98105 | 916001537 | UNIVERSITY OF WASHIN | $200,000 | $0 | INNOVATIVE SCHOOLS | |
| SCHOOL BOARD SCHOOL | |||||||||
| 1110 MAIN STREET SUITE 100 | CINCINNATI | OH | 45202 | 844385705 | 501C3 | $100,000 | $0 | DIVERSE LEADERS | |
| BARR CENTER | |||||||||
| 5115 EXCELSIOR BOULEVARD SUITE 476 | ST LOUIS | MN | 55416 | 825480444 | 501C3 | $250,000 | $0 | LEARNING SOLUTIONS | |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP (AUSL) | |||||||||
| 3400 N AUSTIN AVE | CHICAGO | IL | 60634 | 364447457 | 501C3 | $250,000 | $0 | LEARNING SOLUTIONS | |
| FISHTANK LEARNING | |||||||||
| 1660 SOLDIERS FIELD ROAD 1049 | BRIGHTON | MA | 02135 | 854065590 | 501C3 | $350,000 | $0 | LEARNING SOLUTIONS | |
| TEACHING LAB | |||||||||
| 3828 GEORGIA AVE NW 544 | WASHINGTON | DC | 20011 | 813546317 | 501C3 | $350,000 | $0 | LEARNING SOLUTIONS | |
| ALABAMA AEROSPACE AND AVIATION SCHOOLS INC | |||||||||
| 1731 OAK PARK LANE | HELENA | AL | 35080 | 843820962 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| CENTRAL FALLS SCHOOL DISTRICT | |||||||||
| 949 DEXTER STREET | CENTRAL FALLS | RI | 02863 | 050459947 | CENTRAL FALLS SCHOOL | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| COMPASS ROSE HARVEST | |||||||||
| 8005 OUTER CIRCLE ROAD | SAN ANTONIO | TX | 78235 | 475328736 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| DEKALB BRILLIANCE ACADEMY | |||||||||
| 781 LAKE AVENUE NE | ATLANTA | GA | 30307 | 843641905 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| EMPOWER SCHOOLS OF ALABAMA | |||||||||
| 5122 WINDSOR PARC DRIVE | BESSEMER | AL | 35022 | 852038676 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| PILOTED SCHOOLS OF INDIANA | |||||||||
| 2710 BETHEL AVE | INDIANAPOLIS | IN | 46203 | 822446338 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| MOSAIC SCHOOL SUPPORT SOLUTIONS | |||||||||
| 29 E MONTANA STREET | PHILADELPHIA | PA | 19119 | 863920728 | $150,000 | $0 | DIVERSE LEADERS | ||
| RAINIER VALLEY LEADERSHIP ACADEMY | |||||||||
| 6020 RAINIER AVE S | SEATTLE | WA | 98118 | 464128856 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| ALDINE INDEPENDENT SCHOOL DISTRICT | |||||||||
| 2520 WW THORNE BLVD | HOUSTON | TX | 77073 | 746001110 | 501C3 | $525,000 | $0 | INNOVATIVE SCHOOLS | |
| NEW YORK CITY DEPARTMENT OF EDUCATION | |||||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | 136400434 | NEW YORK CITY DEPART | $367,500 | $0 | INNOVATIVE SCHOOLS | |
| WORDS LIIVE INC | |||||||||
| 1720 I STREET NW 4TH FLOOR | WASHINGTON | DC | 20001 | 461909741 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| NATIVE AMERICAN COMMUNITY ACADEMY (NACA ELEMENTARY) | |||||||||
| 1000 INDIAN SCHOOL RD NW | ALBUQUERQUE | NM | 87104 | 593833915 | NATIVE AMERICAN COMM | $200,000 | $0 | LEARNING SOLUTIONS | |
| INLIER LEARNING | |||||||||
| 1400 SHATTUCK AVE STE 12 144 | BERKELEY | CA | 94709 | 863221932 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| LANGINNOV INC | |||||||||
| 157 BOWERY STE 2B | NEW YORK | NY | 10002 | 820605592 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| JAYNE B COMPANY | |||||||||
| 1500 HUDSON STREET SUITE 10B | HOBOKEN | NJ | 07030 | 862684967 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| EVISION ACADEMY PROGRAMS | |||||||||
| 7665 EASTERLY | MEMPHIS | TN | 38125 | 852772023 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| BEE PARTNERS LLC | |||||||||
| 619 S RIVERSHIRE DR | CONROE | TX | 77304 | 851438989 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| READ ALOUD PRODUCTIONS INC | |||||||||
| 43 TAMPA STREET | WORCESTER | MA | 01604 | 852007052 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| ALL IN EDUCATION | |||||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | 851652516 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| THE INNOVA COLLECTIVE | |||||||||
| 4393 WESLEYAN POINTE | DECATUR | GA | 30034 | 834672963 | $150,000 | $0 | DIVERSE LEADERS | ||
| GET LAUNCHED CONSULTING | |||||||||
| 9A WARE ST 1 | CAMBRIDGE | MA | 02138 | 823141848 | $200,000 | $0 | DIVERSE LEADERS | ||
| FREEDOM DREAMING LLC | |||||||||
| 2601 LA FRONTERA BLVD 5109 | ROUND ROCK | TX | 78681 | 871360992 | $150,000 | $0 | DIVERSE LEADERS | ||
| LATINX EDUCATION CENTER | |||||||||
| 205 PEABODY HALL CB 3500 | CHAPEL HILL | NC | 27599 | 824014210 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| INSTITUTE FOR STUDENT ACHIEVEMENT | |||||||||
| ISA 8 W 126TH ST 3RD FLOOR | NEW YORK | NY | 10027 | 862868464 | $200,000 | $0 | DIVERSE LEADERS | ||
| THE NATIONAL ASSOCIATION OF BLACK MALE EDUCATORS | |||||||||
| 8911 DANGERFIELD PLACE | CLINTON | MD | 20735 | 474871559 | $150,000 | $0 | DIVERSE LEADERS | ||
| BRILLANTE ACADEMY | |||||||||
| 2021 S 45TH STREET | MCALLEN | TX | 78503 | 844218577 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| ELEVATE ACADEMY FOUNDATION INC | |||||||||
| 114 W CHICAGO ST | CALDWELL | ID | 83676 | 853947205 | 501C3 | $215,000 | $0 | INNOVATIVE SCHOOLS | |
| TUTORED BY TEACHERS INC | |||||||||
| 144 CIRCLE AVE | RIDGEWOOD | NJ | 07450 | 853064173 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| THE LITERACY ARCHITECTS LLC | |||||||||
| PO BOX 226432 | DALLAS | TX | 75222 | 832805181 | $200,000 | $0 | LEARNING SOLUTIONS | ||
| GRIPTAPE INC | |||||||||
| 60 PARK TERRACE WEST A21 | NEW YORK | NY | 10034 | 841835502 | 501C3 | $200,000 | $0 | INNOVATIVE SCHOOLS | |
| CITY CENTER FOR COLLABORATIVE LEARNING | |||||||||
| 47 E PENNINGTON ST | TUCSON | AZ | 85701 | 030504763 | 501C3 | $250,000 | $0 | INNOVATIVE SCHOOLS | |
| THE CLAYTON CHRISTENSEN INSTITUTE FOR DISRUPTIVE INNOVATION INC | |||||||||
| 92 HAYDEN AVENUE | LEXINGTON | MA | 02421 | 260264045 | 501C3 | $100,000 | $0 | INNOVATIVE SCHOOLS | |
| THE MODERN CLASSROOMS PROJECT INC | |||||||||
| 15 14TH STREET SE | WASHINGTON | DC | 20003 | 825421304 | 501C3 | $250,000 | $0 | INNOVATIVE SCHOOLS | |
| LIBERTY STEAM CHARTER SCHOOL | |||||||||
| 117 NORTH MAIN STREET | SUMTER | SC | 29150 | 843663677 | 501C3 | $310,000 | $0 | INNOVATIVE SCHOOLS | |
| ATLANTA PARTNERS FOR EDUCATION | |||||||||
| 130 TRINITY AVENUE SW 8TH FLOOR | ATLANTA | GA | 30303 | 581463137 | 501C3 | $150,000 | $0 | DIVERSE LEADERS | |
| PROGRESO LATINO INC | |||||||||
| 626 BROAD STREET | CENTRAL FALLS | RI | 02863 | 050380608 | 501C3 | $150,000 | $0 | DIVERSE LEADERS | |
| TRUEFIKTION | |||||||||
| 235 WEST VAN BUREN ST UNIT 2405 | CHICAGO | IL | 60607 | 834524196 | $150,000 | $0 | RACIAL EQUITY | ||
| BLACK GIRLS DO STEM STL | |||||||||
| 5832 GOENER AVE APT A | ST LOUIS | MO | 63116 | 834214337 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| PROJECTHEAL | |||||||||
| 222 PACIFIC COAST HIGHWAY 10TH | EL SEGUNDO | CA | 90245 | 841730432 | $150,000 | $0 | RACIAL EQUITY | FLOOR | |
| MINDCATCHER EDUCATION | |||||||||
| 2645 POLK STREET 101 | SAN FRANCISCO | CA | 94109 | 824635863 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| HIPEEXNU' KII'U NUUN WISIIX | |||||||||
| PO BOX 415 | LAPWAI | ID | 83540 | 831557196 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| DETROIT HEALS DETROIT | |||||||||
| 16485 E 8 MILE RD | EASTPOINTE | MI | 48021 | 831099822 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| SALEM EDUCATION FOUNDATION INC | |||||||||
| PO BOX 8184 | SALEM | MA | 01970 | 043276653 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| ALAS | |||||||||
| 3612 BANKS STREET | NEW ORLEANS | LA | 70119 | 842544330 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| THE TRANSITION ACADEMY | |||||||||
| 3105 GILLHAM ROAD SUITE 200 | KANSAS CITY | MO | 64109 | 842533606 | 501C3 | $150,000 | $0 | RACIAL EQUITY | |
| WATTS OF POWER FOUNDATION | |||||||||
| 1648 W 20TH STREET | LOS ANGELES | CA | 90007 | 834510126 | 501C3 | $150,000 | $0 | DIVERSE LEADERS | |
| PASSION DRIVEN LEADERSHIP | |||||||||
| 2504 SHERI LANE | SHREVEPORT | LA | 71109 | 822117657 | $150,000 | $0 | DIVERSE LEADERS | ||
| JACKSONVILLE PUBLIC EDUCATION FUND | |||||||||
| 40 E ADAMS STREET SUITE 110 | JACKSONVILLE | FL | 32202 | 592756660 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| RENTON SCHOOL DISTRICT | |||||||||
| 300 SW 7TH STREET | RENTON | WA | 98057 | 916001635 | RENTON SCHOOL DISTRI | $175,000 | $0 | DIVERSE LEADERS | |
| FLETCHER EDUCATION SOLUTIONS LLC (TEST PREP INSTITUTE) | |||||||||
| 315 STACKS STREET | PLUMERVILLE | AR | 72127 | 812868317 | $150,000 | $0 | DIVERSE LEADERS | ||
| BLACK MEN TEACH | |||||||||
| 101 HIGHWAY 7 SUITE 170L | HOPKINS | MN | 55305 | 831629682 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| ANOTHER LENS STAFFING & HR CONSULTING FIRM LLC | |||||||||
| 15 HILLCREST ROAD UNIT 1 | FOXBORO | MA | 02035 | 862504322 | $150,000 | $0 | DIVERSE LEADERS | ||
| FOUNDATION FOR PORTLAND PUBLIC SCHOOLS | |||||||||
| 353 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 223179738 | FOUNDATION FOR PORTL | $175,000 | $0 | DIVERSE LEADERS | |
| CHARLOTTE BILINGUAL PRESCHOOL | |||||||||
| 6300 HIGHLAND AVE | CHARLOTTE | NC | 28215 | 364522499 | 501C3 | $200,000 | $0 | DIVERSE LEADERS | |
| COMMUNITYBUILD VENTURES | |||||||||
| 384 NORTHYARDS BLVD NE BUILDING 100 | ATLANTA | GA | 30313 | 453591229 | $150,000 | $0 | DIVERSE LEADERS | SUITE 190 | |
| ASSOCIATION OF TWO-WAY & DUAL LANGUAGE EDUCATION (ATDLE) | |||||||||
| 3121 PARK AVENUE SUITE C | SOQUEL | CA | 95073 | 454882887 | 501C3 | $400,000 | $0 | LEARNING SOLUTIONS | |
| ATTEST EDUCATION GROUP | |||||||||
| 108 CHESTNUT STREET | UPTON | MA | 01568 | 862064052 | $250,000 | $0 | LEARNING SOLUTIONS | ||
| THE LANGUAGE PRESERVATION PROJECT | |||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | 844226825 | $150,000 | $0 | DIVERSE LEADERS | ||
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION (RGCDC) | |||||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501C3 | $250,000 | $0 | LEARNING SOLUTIONS | |
| DUAL LANGUAGE EDUCATION OF NEW MEXICO (DLENM) | |||||||||
| PO BOX 91508 | ALBUQUERQUE | NM | 871991508 | 850477820 | 501C3 | $250,000 | $0 | LEARNING SOLUTIONS | |
| THE TEACHERS' LOUNGE INC | |||||||||
| 208 POPLAR STREET | ROSLINDALE | MA | 02131 | 842578468 | $150,000 | $0 | DIVERSE LEADERS | ||
| A SCHOOLS PITTSBURGH'S COMMUNITY ALLIANCE FOR PUBLIC EDUCATION | |||||||||
| 1901 CENTRE AVENUE SUITE 302 | PITTSBURGH | PA | 15219 | 300254325 | 501C3 | $150,000 | $0 | DIVERSE LEADERS | |
| COUNSELING IN SCHOOLS INC | |||||||||
| 505 EIGHTH AVE STE 12A-06 | NEW YORK | NY | 10018 | 133637647 | 501C3 | $150,000 | $0 | DIVERSE LEADERS | |
| HIGHLINE SCHOOL DISTRICT #401 | |||||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | 916001631 | HIGHLINE SCHOOL DIST | $145,000 | $0 | INNOVATIVE SCHOOLS | |
| REAL SCHOOL GARDENS DBA OUT TEACH | |||||||||
| 1 THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 20005 | 205946552 | 501C3 | $200,000 | $0 | INNOVATIVE SCHOOLS | |
| BLACK MOTHERS FORUM INC | |||||||||
| PO BOX 90917 | PHOENIX | AZ | 85066 | 820711275 | 501C3 | $200,000 | $0 | INNOVATIVE SCHOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 128 | Total501c3OrgCnt |
| Total Other Org | 31 | 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. MONTHLY INTERIM 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 (9 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/PRESIDENT | $150,007 | $399,999 | $0 | $0 | $0 | $0 | $5,688 | $14,612 | $5 | $11,255 | $155,700 | $425,866 | $0 | $0 |
| FRANCES MESSANO | ||||||||||||||
| PRESIDENT/SECRETARY | $350,000 | $0 | $70,199 | $0 | $0 | $0 | $20,300 | $0 | $8,070 | $0 | $448,569 | $0 | $0 | $0 |
| AMY OMAND | ||||||||||||||
| CFO/TREASURER | $225,000 | $0 | $45,232 | $0 | $0 | $0 | $16,818 | $0 | $117 | $0 | $287,167 | $0 | $0 | $0 |
| HEATHER MCMANUS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $200,000 | $0 | $40,694 | $0 | $0 | $0 | $16,849 | $0 | $6,380 | $0 | $263,923 | $0 | $0 | $0 |
| CAMERON WHITE | ||||||||||||||
| PARTNER | $169,700 | $0 | $34,162 | $0 | $0 | $0 | $14,270 | $0 | $22,991 | $0 | $241,123 | $0 | $0 | $0 |
| MIHO KUBAGAWA | ||||||||||||||
| PARTNER | $180,000 | $0 | $36,935 | $0 | $0 | $0 | $13,999 | $0 | $10,111 | $0 | $241,045 | $0 | $0 | $0 |
| LIONEL BIALIS-WHITE | ||||||||||||||
| PARTNER | $169,700 | $0 | $34,287 | $0 | $0 | $0 | $13,996 | $0 | $18,173 | $0 | $236,156 | $0 | $0 | $0 |
| JASON ATWOOD | ||||||||||||||
| DIRECTOR | $172,800 | $0 | $35,415 | $0 | $0 | $0 | $12,302 | $0 | $11,286 | $0 | $231,803 | $0 | $0 | $0 |
| ELAINE LENORE | ||||||||||||||
| DIRECTOR | $160,000 | $0 | $33,074 | $0 | $0 | $0 | $13,515 | $0 | $14,973 | $0 | $221,562 | $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 ORGANZIATION-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 ORGANIZTION WIDE GOALS. THE BONUSES ARE INCLUDED ON FORM W-2 AND ALSO REPORTED ON SCH J, PART II, COLUMN B(II). | 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 | $7,523,356 | 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 | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN 2021, NEWSCHOOLS CEASED BEING THE FISCAL SPONSOR OF AERDF, AS AERDF WAS SETUP AS ITS OWN LEGAL ENTITY AND OBTAINED 501(C)(3) STATUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE CFO FOR REVIEW. THE CFO 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 CFO ENCOURAGES THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS. THE CFO 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: | NET ASSET TRANSFER -18,464,054. RETURNED GRANT FUNDS 104,879. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWSCHOOLS SEED FUND LP | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 813037754 | ACQUIRE & HOLD MISSION RELATED INVESTMENTS | CA | NEW SCHOOLS FUND | RELATED | $4,487,513 | $3,324,989 | 0 | 0 | 0.80000 | |
| NEWSCHOOLS CAPITAL LLC | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 473212503 | MGMT OF SEED FUND INVESTMENTS | CA | RELATED | -$2,104 | $1,126 | 0 | 0 | 0.50000 | N/A | |
| 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 | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEWSCHOOLS SEED LP | ||
| B | $64,713 | FMV |
| NEWSCHOOLS SEED LP | ||
| S | $6,649,785 | FMV |
| ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND | ||
| L | $1,177,819 | CONTRACT/AGREEMENT |
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