2022-09-20T12:22:08-05:00 2021-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-01-01 943281780 NEW SCHOOLS FUND NEWS 4156156860 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 AMY OMAND CFO/TREASURER 4156156860 2022-09-20 1 AMY OMAND 999009999 KATY BROWN P00650274 9257902600 2022-09-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NEWSCHOOLS VENTURE FUND STACEY CHILDRESS 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 63257988 0 X WWW.NEWSCHOOLS.ORG X 1998 CA NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. 11 10 48 10 0 0 58466293 35927290 579903 1177819 6285491 4113585 0 0 65331687 41218694 21219848 33496000 0 0 8050043 7395926 0 0 725040 13066985 5805560 42336876 46697486 22994811 -5478792 79742823 55397321 1825951 1398017 77916872 53999304 X 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. 0 1 42452360 33496000 1177819 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. 42452360 1 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 76 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X AMY OMAND 4156156860 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 PAULA SNEED BOARD CHAIR 2.00 X 0 0 0 BROOK BYERS BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GABRIELI BOARD MEMBER 2.00 X 0 0 0 LISETTE NIEVES BOARD MEMBER 2.00 X 0 0 0 KIM SMITH BOARD MEMBER 2.00 X 0 0 0 ROB STAVIS BOARD MEMBER 2.00 X 0 0 0 IME ARCHIBONG BOARD MEMBER 2.00 X 0 0 0 CORI DUNCAN BOARD MEMBER 2.00 X 0 0 0 CHARLIE WOLFSON BOARD MEMBER 2.00 X 0 0 0 ANGEL MORALES BOARD MEMBER (START 03/25/21) 2.00 X 0 0 0 STACEY CHILDRESS CEO/PRESIDENT 20.00 40.00 X X 150007 399999 31560 FRANCES MESSANO PRESIDENT/SECRETARY 40.00 X 420199 0 28370 AMY OMAND CFO/TREASURER 40.00 X 270232 0 16935 HEATHER MCMANUS CHIEF PEOPLE OFFICER 40.00 X 240694 0 23229 MIHO KUBAGAWA PARTNER 40.00 X 216935 0 24110 JASON ATWOOD DIRECTOR 40.00 X 208215 0 23588 LIONEL BIALIS-WHITE PARTNER 40.00 X 203987 0 32169 CAMERON WHITE PARTNER 40.00 X 203862 0 37261 ELAINE LENORE DIRECTOR 40.00 X 193074 0 28488 2107205 399999 245710 30 0 1 0 EDUCATION ANALYTICS INC 110 E MAIN ST SUITE 1000 MADISON WI 53703 PROJECT CONSULTING 380000 KELVIN EDUCATION INC PO BOX 51392 IRVINE CA 92619 PROJECT CONSULTING 310800 NWEA PO BOX 2745 PORTLAND OR 97208 PROJECT CONSULTING 299995 BELLWETHER EDUCATION PARTNERS 517 BOSTON POST ROAD 171 SUDBURY MA 01776 PROJECT CONSULTING 288318 EDSOLUTIONS INC 301 W 118TH STREET PH1D NEW YORK NY 10026 PROJECT CONSULTING 265000 14 35927290 7523356 35927290 FISCAL SPONSORSHIP 900099 1177819 1177819 1177819 93434 93434 26059445 22039294 4020151 4020151 4020151 41218694 1177819 0 4113585 33496000 33496000 1513556 1057242 396926 59388 4477468 3303222 794872 379374 290491 212322 51960 26209 700331 432318 230313 37700 414080 298577 80948 34555 18484 18484 75933 75933 3562131 2931597 450713 179821 109376 52000 57376 76843 24406 49883 2554 644782 47380 593851 3551 564339 564339 26588 25285 1303 50217 33613 15078 1526 5846 5846 76093 76093 18563 18563 EVENTS 576365 538398 37605 362 46697486 42452360 3520086 725040 38160981 572659 907990 0 750000 150000 8373 410991 130630 77035 721171 676034 121230 45137 31713225 0 48723098 7920394 5388401 30000 30000 79742823 55397321 1795318 789078 422500 30633 186439 1825951 1398017 X 55714013 53999304 22202859 0 77916872 53999304 79742823 55397321 X -5478792 -79601 -18359175 X X 0 1 X 1 0 X 35891445 38139052 54424289 58466293 35927290 222848369 35891445 38139052 54424289 58466293 35927290 222848369 122088351 100760018 285364 439198 740918 327711 93434 1886625 224734994 3954963 0.44840 0.61550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 46592607 46592607 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 132059 132059 0 468304 456611 11693 120808 87364 33444 45137 OTHER SECURITIES 1842614 F CASH HELD IN INVESTMENT ACCOUNT 46880484 F 48723098 PROGRAM RELATED INVESTMENTS 325002 C NEW SCHOOLS SEED LP 5063399 F 5388401 X PART X, LINE 2: THE CONSOLIDATED ENTITY HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODES AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME. CONTRIBUTIONS TO THE CONSOLIDATED ENTITY ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER IRC SECTION 170(B)(1)(A). THE CONSOLIDATED ENTITY'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE CONSOLIDATED ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE CONSOLIDATED ENTITY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 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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. X X X X 0 0 0 0 0 0 0 1 0 STACEY CHILDRESS CEO/PRESIDENT 150007 399999 0 0 0 0 5688 14612 5 11255 155700 425866 0 0 FRANCES MESSANO PRESIDENT/SECRETARY 350000 0 70199 0 0 0 20300 0 8070 0 448569 0 0 0 AMY OMAND CFO/TREASURER 225000 0 45232 0 0 0 16818 0 117 0 287167 0 0 0 HEATHER MCMANUS CHIEF PEOPLE OFFICER 200000 0 40694 0 0 0 16849 0 6380 0 263923 0 0 0 CAMERON WHITE PARTNER 169700 0 34162 0 0 0 14270 0 22991 0 241123 0 0 0 MIHO KUBAGAWA PARTNER 180000 0 36935 0 0 0 13999 0 10111 0 241045 0 0 0 LIONEL BIALIS-WHITE PARTNER 169700 0 34287 0 0 0 13996 0 18173 0 236156 0 0 0 JASON ATWOOD DIRECTOR 172800 0 35415 0 0 0 12302 0 11286 0 231803 0 0 0 ELAINE LENORE DIRECTOR 160000 0 33074 0 0 0 13515 0 14973 0 221562 0 0 0 PART I, LINE 7 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). X 4 7523356 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. 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. ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND 1616 FRANKLIN ST 2ND FLOOR OAKLAND CA 94612 853624930 SUPPORT EDUCATIONAL INITIATIVES CA 501(C)(3) LINE 7 NEW SCHOOLS FUND 1 NEWSCHOOLS SEED FUND LP 532 EMERSON STREET PALO ALTO CA 94301 813037754 ACQUIRE & HOLD MISSION RELATED INVESTMENTS CA NEW SCHOOLS FUND RELATED 4487513 3324989 0 0 0.80000 NEWSCHOOLS CAPITAL LLC 532 EMERSON STREET PALO ALTO CA 94301 473212503 MGMT OF SEED FUND INVESTMENTS CA N/A RELATED -2104 1126 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 NEWSCHOOLS SEED LP B 64713 FMV NEWSCHOOLS SEED LP S 6649785 FMV ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND L 1177819 CONTRACT/AGREEMENT