2022-11-14T08:54:56-06:00 2021-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2021-01-01 042755323 NELLIE MAE EDUCATION FOUNDATION INC NELL 7813484200 1250 HANCOCK STREET 701N QUINCY MA 02169 MICHAEL CAREY VP FOR FINAN & ADMIN/TREASURER 7813484200 2022-11-11 1 MICHAEL CAREY 999009999 CRAIG KLEIN P00734664 6177610600 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GISLAINE NGOUNOU 1250 HANCOCK STREET 701N QUINCY MA 02169 416148365 0 X WWW.NMEFOUNDATION.ORG X 1998 MA TO CHAMPION EFFORTS THAT PRIORITIZE COMMUNITY GOALS THAT CHALLENGE RACIAL INEQUITIES AND ADVANCE EXCELLENT, STUDENT-CENTERED PUBLIC EDUCATION FOR ALL NEW ENGLAND YOUTH. 15 15 24 0 840176 0 10000 100000 0 0 28662878 94484276 0 0 28672878 94584276 34635615 14455349 0 0 4875301 5311401 0 0 0 3649532 3522651 43160448 23289401 -14487570 71294875 533194184 585493964 23120626 17222833 510073558 568271131 X THE MISSION OF THE FOUNDATION IS TO CHAMPION EFFORTS THAT PRIORITIZE COMMUNITY GOALS THAT CHALLENGE RACIAL INEQUITIES AND ADVANCE EXCELLENT, STUDENT-CENTERED PUBLIC EDUCATION FOR ALL NEW ENGLAND YOUTH. THE FOUNDATION IS ORGANIZED AND OPERATED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION TO SUPPORT EDUCATIONAL ORGANIZATIONS. 0 0 18434870 14455349 THE NELLIE MAE EDUCATION FOUNDATION ("FOUNDATION") STRATEGY IS INCLUSIVE OF GRANTMAKING, BUILDING THE CAPACITY AND SUSTAINABILITY OF ORGANIZATIONS AND SCHOOLS THAT WORK TO PROMOTE RACIAL EQUITY IN PUBLIC EDUCATION, PARTNERSHIPS AND ADVOCACY EFFORTS, AS WELL AS OTHER SUPPORTING ACTIVITIES. OUR GRANTMAKING ENCOMPASSES FOUR CORE FUNDS STRUCTURED TO REINFORCE ONE ANOTHER IN ADVANCING OUR MISSION AND COMBATTING ANTI-BLACK STRUCTURAL RACISM. ADDITIONALLY, AS PART OF OUR CORE GRANT FUNDS, THE FOUNDATION PROVIDES A ROBUST LEARNING COMMUNITY AND CAPACITY BUILDING SUPPORTS. SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.SUPPORTING ORGANIZATIONS LED BY PEOPLE OF COLOR: ORGANIZATIONS LED BY PEOPLE OF COLOR ARE IN THE BEST POSITION TO ORGANIZE AND LIFT UP THE INVALUABLE VOICES OF STUDENTS AND FAMILIES WHO HAVE BEEN TRADITIONALLY EXCLUDED FROM DECISIONS MADE ABOUT THEIR SCHOOLS. THESE ORGANIZATIONS ARE ADVOCATING FOR RACIAL EQUITY IN NEW ENGLAND SCHOOLS, SUCH AS: IMPLEMENTING CULTURALY RESPONSIVE TEACHING AND LEARNING, DIVERSIFYING THE TEACHER WORKFORCE, ESTABLISHING RESTORATIVE JUSTICE PRACTICES IN SCHOOLS, AND SERVING THE WHOLE CHILD AND FAMILY. BY PROVIDING MULTI-YEAR, GENERAL OPERATING SUPPORT TO ORGANIZATIONS LED BY AND SERVING PEOPLE OF COLOR, FOCUSED ON ADDRESSING RACIAL INEQUITIES IN EDUCATION, WE BELIEVE WE WILL SUPPORT THE INCREASED FINANCIAL FREEDOM AND ORGANIZATIONAL STABILITY NEEDED TO ADVANCE THEIR MISSIONS OVER THE LONG TERM, IN TURN SUPPORTING YOUNG PEOPLE TO PARTICIPATE IN MORE RACIALLY JUST PUBLIC EDUCATION SYSTEMS. THE FOUNDATION DISTRIBUTED $5 MILLION TO ORGANIZATIONS LED BY PEOPLE OF COLOR.AMPLYFYING YOUTH VOICE & LEADERSHIP:YOUTH - PARTICULARLY YOUTH OF COLOR - DIRECTLY EXPERIENCE EDUCATIONAL INEQUITIES, BUT THEIR INPUT IS USUALLY LEFT OUT OF DISCUSSIONS AROUND SOLVING THOSE PROBLEMS. YOUTH NEED SPACE TO ARTICULATE THEIR IDEAS, CONCERNS AND EXPERIENCES, AND SUPPORT TO BUILD THE SKILLS AND CAPACITY TO ARTICULATE, ADVOCATE FOR, AND EFFECT THE CHANGES THEY SEEK IN EDUCATION. YOUTH ORGANIZING CAN ACHIEVE INCREASED IMPACT BY PURSUING SIMILAR GOALS IN COLLOBORATION WITH EACH OTHER. BUT WITHOUT DEDICATED FUNDING, IT CAN BE DIFFICULT FOR YOUTH ORGANIZING GROUPS TO FIND SUFFICIENT RESOURCES TO SHARE BEST PRACTICES AND BUILD CAPACITY. WHEN YOUNG PEOPLE CAN WORK COLLECTIVELY, THEY CAN BUILD POWER, AND INCREASE MOMENTUM AND MOVEMENT TOWARDS SHARED ACTION. THEREFORE, THE FOUNDATION SUPPORTS CAPACITY OF INDIVIDUAL YOUTH ORGANIZING GROUPS WHILE SUPPORTING THEIR COLLABORATION THROUGH A NEW ENGLAND WIDE NETWORK. AS A RESULT, MEMBER ORGANIZATIONS WILL BECOME MORE EFFECTIVE AT PURSUING THEIR AGENDAS AND MOVE TOWARDS MORE COLLABORATIVE AND ALIGNED WORK, INCREASING AND STRENGTHENING THE POWER OF YOUTH VOICE IN THE REGION OVERALL. THE FOUNDATION DISTRIBUTED $2 MILLION TO SEVERAL ORGANIZATIONS TO AMPLIFY YOUTH VOICE AND BECOME PART OF THE DECISIONS THAT AFFECT THEIR FUTURE.ADVANCING COMMUNITY-SCHOOL PARTNERSHIPS:WHEN SCHOOLS WORK IN PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, STUDENTS ARE BETTER POSITIONED TO RECEIVE THE COMMUNITY SUPPORTS THEY NEED TO THRIVE. WE KNOW WHEN COMMUNITY MEMBERS ARE WELCOMED INTO THE SCHOOL ENVIRONMENT AND PLAY A KEY ROLE IN DECISION MAKING, ALL YOUNG PEOPLE BENEFIT. ROBUST COMMUNITY-SCHOOL PARTNERSHIPS ARE ESSENTIAL TO FOSTERING RELATIONSHIPS OF TRUST AND RESPECT, AND BUILDING THE CAPACITY OF ALL STAKEHOLDERS INSIDE AND OUTSIDE OF THE SCHOOL BUILDING. SUCH PARTNERSHIPS CAN HELP FACILITATE INCLUSIVE DECISION-MAKING PROCESSES, AND LEVERAGE LOCAL RESOURCES AND EXPERTISE TO ADDRESS EDUCATIONAL INEQUITIES. THE ULTIMATE PURPOSE OF THIS GRANT FUND IS TO SUPPORT COMMUNITY-DRIVEN PARTNERSHIPS BETWEEN DISTRICTS AND THEIR COMMUNITIES TO ADVANCE RACIAL EQUITY AND EXCELLENT, STUDENT-CENTERED PUBLIC EDUCATION. THE FOUNDATION DISTRIBUTED $ 2 MILLION TO SEVERAL ORGANIZATIONS TO BEGIN PARTNERHIPS EFFORTS.STRENGTHENING PARTNERSHIPS AND MOVEMENT BUILDING:WHEN ORGANIZATIONS COME TOGETHER AND ARE ABLE TO SHARE KNOWLEDGE, RESOURCES, AND GOALS, THEY ARE BETTER EQUIPPED TO ACHIEVE LASTING CHANGE. WE UNDERSTAND THAT MANY OF THE RACIAL EQUITY BARRIERS THAT EXIST IN OUR EDUCATION SYSTEM ARE IN PART SHAPED BY INEQUITABLE POLICIES, PAST AND PRESENT. WE SUPPORT EXISTING AND EMERGING PARTNERSHIPS, MOVEMENTS, AND COALITIONS THAT ARE LOOKING TO IDENTIFY AND DISMANTLE STATE AND FEDERAL POLICY BARRIES TO ADVANCING RACIAL EQUITY IN PUBLIC EDUCATION. ADDITIONALLY, WE BELIEVE THAT IF WE SUPPORT OUR GRANTEES TO BUILD RELATIONSHIPS WITH EACH OTHER, WHILE SIMULTANEOUSLY BUILDING AND CONNECTING WITH STATE AND NATIONAL COALITIONS, THEN ORGANIZATIONS WILL FIND OPPORTUNITIES TO ALIGN THEIR WORK AND ADVANCE A SHARED VISION FOR EQUITY ON MULTIPLE LEVELS. OUR STRENGTHENING PARTNERSHIPS AND MOVEMENT BUILDING FUND IS COMPRISED OF THREE SUB-FUNDS: 1). ADVOCACY 2). COALITIONS AND 3). PARTNERSHIPS. THE FOUNDATION DISTRIBUTED $2.5 MILLION TO BUILD STATE AND NATIONAL PARTNERSHIPS, COALITIONS, AND MOVEMENT BUILDING. 18434870 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MICHAEL CAREY 7813484271 1250 HANCOCK STREET 701N QUINCY MA 02169 ALLEN BOSTON DIRECTOR 2.00 X 20000 0 0 PRABAL CHAKRABARTI DIRECTOR 2.00 X 0 0 0 BETTY FRANSISCO DIRECTOR 2.00 X 20000 0 0 GREGORY GUNN DIRECTOR 4.00 X 39000 0 0 ELIZABETH HILPMAN DIRECTOR 2.00 X 20000 0 0 JOHN JACKSON DIRECTOR 2.00 X 20000 0 0 DEBORAH JEWELL-SHERMAN DIRECTOR 2.00 X 24000 0 0 STEPHEN KOSSAKOSKI DIRECTOR 2.00 X 20000 0 0 ELSA NUNEZ DIRECTOR 3.00 X 24000 0 0 CHRISTINA JIMENEZ MORET DIRECTOR 3.00 X 20000 0 0 COLLEEN QUINT DIRECTOR 3.00 X 26000 0 0 JOHN REMONDI DIRECTOR 3.00 X 24000 0 0 WARREN SIMMONS DIRECTOR 3.00 X 24000 0 0 DANIA VAZQUEZ DIRECTOR 2.00 X 20000 0 0 NICHOLAS WARREN DIRECTOR 3.00 X 24000 0 0 NICHOLAS C DONOHUE PRESIDENT & CEO (UNTIL 05/31/21) 40.00 X 593002 0 40075 MICHAEL CAREY VP FOR FINANCE & ADMIN, TREASURER 40.00 X 298037 0 64277 PAMELA WHITE CLERK 40.00 X 110131 0 24831 GISLAINE NGOUNOU INTERIM PRESIDENT & CEO 40.00 X 371824 0 55030 JESSICA SPOHN DIRECTOR OF GRANTMAKING 40.00 X 198048 0 49129 DELIA ARELLANO-WEDDLETON DIR. OF ENGAGEMENT & PARTNERSHIPS 40.00 X 180636 0 46739 PAUL MARSH IT MANAGER 40.00 X 151364 0 31592 MARCOS POPOVICH PROGRAM DIRECTOR, GRANTMAKING 40.00 X 141885 0 46870 NINA CULBERSTON PROGRAM DIR, LEARNING/RESEARCH/EVAL 40.00 X 141850 0 46870 2511777 0 405413 14 0 1 0 PRIME BUCHHOLZ & ASSOCIATES 273 CORPORATE DRIVE PORTSMOUTH NH 03801 INVESTMENT CONSULTANT 216698 FRONTLINE SOLUTIONS 1032 15TH STREET WASHINGTON DC 20005 EVALUATION CONSULTANT 173725 AB PARTNERS PBC PO BOX 341 MAPLEWOOD NJ 07040 COMMUNICATIONS CONSULTANT 165250 3 100000 100000 3811583 840176 2971407 412236782 321564089 90672693 90672693 90672693 94584276 0 840176 93644100 14455349 14455349 1866023 483894 1382129 2585014 1611266 973748 269260 219737 49523 369079 254230 114849 222025 122429 99596 63992 63992 81705 81705 66000 66000 1409568 1409568 1037245 798476 238769 92451 47631 44820 109087 56213 52874 278017 143262 134755 22255 14359 7896 300 163 137 213686 110113 103573 52513 27060 25453 REGIONAL ASSOCIATIONS 80915 80915 PROF. DVLPMT/MEMBERSHIP 14917 9773 5144 23289401 18434870 4854531 0 1455467 227497 277283 424011 2561114 1919129 777415 641985 97058640 194142360 433625379 390058111 533194184 585493964 1185329 1795569 21935297 15427264 23120626 17222833 X 510073558 568271131 510073558 568271131 533194184 585493964 71294875 -13097302 0 X 0 1 X 1 0 X X 370 SEE PART VI 000000000 7 0 14455349 0 370 14455349 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: NELLIE MAE EDUCATION FOUNDATION, INC. (THE "FOUNDATION") IS ORGANIZED AND OPERATED AS AN ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3). IT IS NOT A PRIVATE FOUNDATION BECAUSE IT IS A SUPPORTING ORGANIZATION AS DESCRIBED IN IRC SECTION 509(A)(3). IN PRIOR YEARS, THE FOUNDATION WAS ALSO A PUBLICLY SUPPORTED AS DESCRIBED IN IRC SECTION 509(A)(2). PURSUANT TO ITS ARTICLES OF ORGANIZATION, THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO PROMOTE THE CHARITABLE AND EDUCATIONAL PURPOSES OF A CLASS OF ORGANIZATIONS, INCLUDING UNIVERSITIES, COLLEGES, SECONDARY SCHOOLS, ELEMENTARY SCHOOLS, AND OTHER EDUCATIONAL ORGANIZATIONS WHICH ARE DESCRIBED IN IRC SECTION 501(C)(3) AND WHICH ARE NOT PRIVATE FOUNDATIONS AS DESCRIBED IN IRC SECTION 509(A). THE FOUNDATION'S ACTIVITIES INCLUDE MAKING GRANTS TO THE PUBLIC CHARITIES IT SUPPORTS AND PROVIDING SERVICES TO THOSE ORGANIZATIONS. A MAJORITY OF THE FOUNDATION'S DIRECTORS ARE REPRESENTATIVES OF ORGANIZATIONS THAT WOULD BE ELIGIBLE TO RECEIVE SUPPORT FROM THE FOUNDATION. IN ADDITION, THE COMMITTEE THAT NOMINATES BOARD MEMBERS IS COMPOSED ENTIRELY OF DIRECTORS WHO ARE ALSO OFFICERS, DIRECTORS, KEY EMPLOYEES OR PERSONS SERVING IN A LEADERSHIP ROLE IN PUBLIC CHARITIES THAT WOULD BE ELIGIBLE TO RECEIVE SUPPORT FROM THE FOUNDATION. THE FOUNDATION ONLY SUPPORTS PUBLIC CHARITIES DESCRIBED IN IRC SECTION 509(A)(1) OR 509(A)(2) AND ONLY ORGANIZATIONS THAT ARE ORGANIZED IN THE UNITED STATES. PART I, LINE 12G, COLUMN (III): NELLIE MAE EDUCATION FOUNDATION, INC. (THE "FOUNDATION") SUPPORTS ORGANIZATIONS DESCRIBED ON SCHEDULE A, PART I, LINES 2, 6, 7, & 9. PART IV, SECTION A, LINE 2: PUBLIC SCHOOL SYSTEM GRANTEES ARE DESCRIBED IN SECTION 509(A)(1) AND TYPICALLY DO NOT HAVE IRS DETERMINATION LETTERS. THE FOUNDATION VERIFIES PUBLIC SCHOOL/GOVERNMENTAL STATUS IN WRITING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 66000 0 0 66000 0 PART II-B, LINE 1: A LOBBYING FIRM WAS HIRED DURING 2021 TO MONITOR ACTIVITY ON PROPOSED STATE LEGISLATION AFFECTING THE FOUNDATION'S PRACTICES AND TO MEET WITH COMMITTEE AND COMMITTEE STAFF MEMBERS TO DISCUSS SUCH LEGISLATION. 729150 415864 313286 1050488 837250 213238 781476 666015 115461 641985 DOMESTIC EQUITY 87412255 F FOREIGN EQUITY 49234726 F INVESTMENT FUND - DISTRESSED CREDIT 49697805 F INVESTMENT FUND - FIXED INCOME 10800186 F INVESTMENT FUND - LONG/SHORT EQUITY 14203048 F INVESTMENT FUND - MULTI-STRATEGY 46774076 F REAL ESTATE FUND 15786548 F DIRECT REAL ASSET - TIMBER 58773 F PRIVATE COMMODITY 6251710 F NATURAL RESOURCES FUND OF FUNDS 2272633 F PRIVATE EQUITY 35566491 F GLOBAL EQUITY 71999860 F 390058111 X 80077406 -13097302 -13097302 93174708 1409568 1409568 94584276 21879833 0 21879833 1409568 1409568 23289401 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR THREE YEARS FOLLOWING THE DATE FILED. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 47041719 0 0 0 0 0 0 47041719 0 47041719 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 A BETTER WAY FOUNDATION (CT BLACK AND BROWN STUDENT UNION) PO BOX 942 HARTFORD CT 06143 061576383 501(C)(3) 100000 0 COMMUNITY FIRST COALITION, CARE NOT COPS CAMPAIGN A BETTER WAY FOUNDATION (HEARING YOUTH VOICES) PO BOX 615 NEW LONDON CT 06320 061576383 501(C)(3) 50000 0 HEARING YOUTH VOICES; REQUESTING GENERAL OPERATING SUPPORT A BETTER WAY FOUNDATION (HEARING YOUTH VOICES) PO BOX 615 NEW LONDON CT 06320 061576383 501(C)(3) 15000 0 CAPACITY BUILDING: HEARING YOUTH VOICES A BETTER WAY FOUNDATION (STEP UP NEW LONDON) PO BOX 1672 NEW LONDON CT 06320 061576383 501(C)(3) 15000 0 CAPACITY BUILDING/WELLNESS: STEP UP NEW LONDON A LEADERSHIP JOURNEY PO BOX 29163 PROVIDENCE RI 02909 824304890 501(C)(3) 6000 0 SUPPORTING STAFF MENTAL HEALTH ABOLITIONIST TEACHING NETWORK 4203 HOMER AVE CINCINNATI OH 45227 852052580 501(C)(3) 7500 0 SUMMER 2021 ABOLITIONIST TEACHING NETWORK VIRTUAL CONFERENCE ACHIEVE HARTFORD (RACCE) 14 STANROD AVE WATERBURY CT 06704 450499390 501(C)(3) 35000 0 CURATING COMMUNITY VOICE TO ADVOCATE FOR COVID RELIEF FUNDS TO ADVANCE EQUITY AND RACIAL JUSTICE IN WATERBURY AFRICAN CARIBBEAN AMERICAN PARENTS OF CHILDREN WITH DISABILITIES INC 49 WOODLAND STREET HARTFORD CT 06105 061614989 501(C)(3) 300000 0 POC-LED OPERATING SUPPORT AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN STREET SUITE 355 WORCESTER MA 01608 141970474 501(C)(3) 300000 0 POC-LED OPERATING SUPPORT ALLIANCE OF RHODE ISLAND SOUTHEAST ASIANS FOR EDUCATION 1 EMPIRE STREETROOM 219 PROVIDENCE RI 02903 814458558 501(C)(3) 48150 0 CAPACITY BUILDING: EVALUATION ALLIANCE OF RHODE ISLAND SOUTHEAST ASIANS FOR EDUCATION 1 EMPIRE STREETROOM 219 PROVIDENCE RI 02903 814458558 501(C)(3) 20000 0 CROSS RACIAL HEALING AND GROUNDING IN SHARED HISTORIES ALLIANCE OF RHODE ISLAND SOUTHEAST ASIANS FOR EDUCATION 1 EMPIRE STREETROOM 219 PROVIDENCE RI 02903 814458558 501(C)(3) 15000 0 CAPACITY BUILDING FUNDS ALLIED MEDIA PROJECTS (DECOLONIZING WEALTH PROJECT) 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 17000 0 HEALING PROGRAMS ARTS IN REACH--ENCOURAGING GROWTH THROUGH THE ARTS PO BOX 236 PORTSMOUTH NH 03802 020507428 501(C)(3) 6000 0 SUPPORTING STAFF MENTAL HEALTH ASIAN AMERICAN RESOURCE WORKSHOP 42 CHARLES STREET SUITE D DORCHESTER MA 02122 042707980 501(C)(3) 20000 0 BUILDING MULTIRACIAL YOUTH POWER IN DORCHESTER BATES COLLEGE 2 ANDREWS ROAD LEWISTON ME 04240 010211781 501(C)(3) 7500 0 ENGAGING FAMILIES AND GUARDIANS IN RESTORATIVE PRACTICE IMPLEMENTATION AT LEWISTON MIDDLE SCHOOL BELOVED COMMUNITY 3157 GENTILLY BLVD 176 NEW ORLEANS LA 70122 813388287 501(C)(3) 535020 0 POC-LED GRANT FUND TA PROVIDER BEND THE ARC 330 SEVENTH AVENUE NEW YORK NY 10001 521332694 501(C)(3) 100000 0 FCYO 2021-22 BERKSHIRE TACONIC COMMUNITY FOUNDATION INC 800 NORTH MAIN STREET SHEFFIELD MA 01257 061254469 501(C)(3) 10000 0 EDUCATIONAL ATTAINMENT FUND BETA TAU ALUMNI ASSOCIATION 7064 E TAMARON BLVD NEW ORLEANS LA 70128 853184635 501(C)(3) 7500 0 BETA TAU CHAPTER GRANT BIG BROTHERS BIG SISTERS OF MERCER COUNTY 535 E FRANKLIN STREET TRENTON NJ 08610 061653897 501(C)(3) 10000 0 MENTOR PROGRAM BIG PICTURE LEARNING 325 PUBLIC STREET PROVIDENCE RI 02905 050485883 501(C)(3) 200000 0 EQUITY FELLOWSHIP BLUE HILLS CIVIC ASSOCIATION 410 HOMESTEAD AVENUE HARTFORD CT 06112 060876558 501(C)(3) 50000 0 OPERATING SUPPORT BLUE HILLS CIVIC ASSOCIATION 410 HOMESTEAD AVENUE HARTFORD CT 06112 060876558 501(C)(3) 50000 0 CAPACITY BUILDING: EVALUATION BLUE HILLS CIVIC ASSOCIATION 410 HOMESTEAD AVENUE HARTFORD CT 06112 060876558 501(C)(3) 10000 0 BLUE HILLS CIVIC ASSOCIATION: CAPACITY BUILDING BMV CAPACITY BUILDING INSTITUTE 4751 BEST RD STE 200 ATLANTA GA 30337 823835203 501(C)(3) 50000 0 OPERATING SUPPORT BOSTON AFTER SCHOOL AND BEYOND (GREATEST MINDS) 89 SOUTH STREET SUITE 601 BOSTON MA 02111 201308560 501(C)(3) 7500 0 SYMPOSIUM ON RACIAL EQUITY & EXCELLENCE & BLACK JOY - THE NEXT STEP FOR PUBLIC EDUCATION FOR STUDENTS BOSTON CHILDREN'S CHORUS 20 OLD COLONY AVENUEFLOOR 2 BOSTON MA 02127 651188279 501(C)(3) 7500 0 19TH ANNUAL DR. MARTIN LUTHER KING JR. TRIBUTE CONCERT: CAN YOU SEE THE STARS? 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720635884 501(C)(3) 20000 0 BETA TAU ALUMNI SCHOLARSHIPS YOUTH IN ACTION INC 672 BROAD ST PROVIDENCE RI 02907 050495230 501(C)(3) 50000 0 YOUTH IN ACTION, AMPLIFYING YOUTH VOICE THROUGH AUTHENTIC LEADERSHIP YOUTH IN ACTION INC 672 BROAD ST PROVIDENCE RI 02907 050495230 501(C)(3) 15000 0 CAPACITY BUILDING YOUTH MENTORING ACTION NETWORK PO BOX 1633 CLAREMONT CA 91711 274560912 501(C)(3) 100000 0 BLACK GIRLS (EM) POWER (BGE) YWCA SOUTHEASTERN MASSACHUSETTS 20 SOUTH SIXTH ST NEW BEDFORD MA 02740 042104747 501(C)(3) 6000 0 SUPPORTING STAFF MENTAL HEALTH ZEARN 261 W 35TH ST 15TH FLOOR NEW YORK NY 10001 371665745 501(C)(3) 10000 0 ZEARN 2021 370 PART I, LINE 2: AS PART OF THE GRANT AGREEMENT, THE GRANTEE IS REQUIRED TO SUBMIT A PROGRESS REPORT AND A FINAL REPORT TO THE FOUNDATION. DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT, THE GRANTEE WOULD SUBMIT A NARRATIVE AND BUDGET SPENT TO DATE WITH THE PROGRESS AND FINAL REPORTS. THE REPORTS INCLUDE NARRATIVES TO REPORT QUESTIONS INCLUDING THE MEASURABLE PROGRESS OF THE ORIGINAL GOALS AND OBJECTIVES OF THE GRANT. X X X X X 1 0 0 0 0 0 0 0 0 NICHOLAS C DONOHUE PRESIDENT & CEO (UNTIL 05/31/21) 289734 0 0 0 303268 0 13205 0 26870 0 633077 0 0 0 GISLAINE NGOUNOU INTERIM PRESIDENT & CEO 371824 0 0 0 0 0 44795 0 10235 0 426854 0 0 0 MICHAEL CAREY VP FOR FINANCE & ADMIN, TREASURER 298037 0 0 0 0 0 44795 0 19482 0 362314 0 0 0 JESSICA SPOHN DIRECTOR OF GRANTMAKING 198048 0 0 0 0 0 30357 0 18772 0 247177 0 0 0 DELIA ARELLANO-WEDDLETON DIR. OF ENGAGEMENT & PARTNERSHIPS 180636 0 0 0 0 0 27353 0 19386 0 227375 0 0 0 MARCOS POPOVICH PROGRAM DIRECTOR, GRANTMAKING 141885 0 0 0 0 0 20254 0 26616 0 188755 0 0 0 NINA CULBERSTON PROGRAM DIR, LEARNING/RESEARCH/EVAL 141850 0 0 0 0 0 20254 0 26616 0 188720 0 0 0 PAUL MARSH IT MANAGER 151364 0 0 0 0 0 21564 0 10028 0 182956 0 0 0 PART I, LINE 4A THE EXECUTIVE COMMITTEE RECOMMENDED AND THE BOARD APPROVED SEVERANCE COMPENSATION FOR NICHOLAS DONOHUE, BASED ON A LONGSTANDING CONTRACTUAL EMPLOYMENT AGREEMENT WITH THE FOUNDATION. THE BOARD OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" IN MAKING ITS DETERMINATION THAT TOTAL COMPENSATION WAS REASONABLE. THE COMPENSATION WAS GRANTED IN CONNECTION WITH THE TERMINATION OF HIS EMPLOYMENT EFFECTIVE AS OF MAY 31, 2021. DURING 2021, $303,268 WAS PAID IN CONNECTION WITH THIS ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - MANAGEMENT OF THE FOUNDATION PLAYED AN ACTIVE AND KEY ROLE IN THE PREPARATION AND REVIEW OF FORM 990. MANAGEMENT DRAFTED THE FORM 990 AND FORWARDED TO THE FOUNDATION'S INDEPENDENT CPA FIRM, WHICH REVIEWED THE FILING FOR COMPLETENESS, ACCURACY, AND FINALIZATION BEFORE FILING. THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND WAS PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM FROM BOARD AND STAFF MEMBERS REGARDING OUTSIDE AFFILIATIONS AS A DIRECTOR, TRUSTEE OR OFFICER. THE POLICY REQUIRES DISCLOSURE OF ANY TRANSACTIONS, FINANCIAL ARRANGEMENT OR BUSINESS RELATIONSHIP EACH BOARD MEMBER, STAFF MEMBER AND OR FAMILY MEMBER MAY HAVE WITH THE FOUNDATION. UPON SUBMISSION OF THE CONFLICT DISCLOSURE FORM, A LISTING OF EACH BOARD AND STAFF MEMBER IS COMPILED ALONG WITH AFFILIATIONS. THE LIST IS MONITORED DURING THE YEAR FOR ANY UPDATES. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON TRANSACTIONS IN WHICH THE INDIVIDUAL OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY OR AN AFFILIATED ENTITY OF ANY SUCH PERSON HAS A FINANCIAL INTEREST. STAFF MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM THE GRANT MAKING PROCESS IF ANY SUCH AFFILIATION EXISTS. ANY POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD WHICH WILL IMPOSE RESTRICTIONS UPON AFFECTED PARTIES ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERS COMPARABILITY DATA, PROVIDED BY AN INDEPENDENT CONSULTANT, WHEN DETERMINING COMPENSATION FOR ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDING THE RELIED UPON COMPARABILITY DATA, DELIBERATION PROCESS, AND DECISIONS ARE INCLUDED IN BOARD MATERIALS AND ARE RECORDED IN COMMITTEE AND BOARD MINUTES. IN ALL CASES, COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT WILL PROVIDE UPON REQUEST GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY TO THE PUBLIC. CURRENTLY THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND TAX RETURNS APPEAR ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST.