RELAY GRADUATE SCHOOL OF EDUCATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RELAY GRADUATE SCHOOL OF EDUCATION (EIN 27-5316628)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-04
- IRS object ID
- 202110639349301021
- Schema version
- 2019v5.1
- 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 E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-04T11:02:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275316628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Relay Graduate School of Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PIPER EVANS | InCareOfNm |
| Business Name Control | RELA | BusinessNameControlTxt |
| Phone | 2122281888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 3RD FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA INBASEKARAN | PersonNm |
| Person Title | EXEC. VICE PRESIDENT | PersonTitleTxt |
| Phone | 2122281888 | PhoneNum |
| Signature | 2021-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA INBASEKARAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 3RD FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,448,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.relay.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Organization's mission is to teach teachers to develop in all students the academic skills and strengths of character needed to succeed in college and life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 571 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,332,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,978,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,221,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,772,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,257 | PYOtherRevenueAmt |
| CY Other Revenue | $578,503 | CYOtherRevenueAmt |
| PY Total Revenue | $60,732,474 | PYTotalRevenueAmt |
| CY Total Revenue | $58,448,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $348,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,669,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,449,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,390,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,932,247 | PYOtherExpensesAmt |
| CY Other Expenses | $19,302,642 | CYOtherExpensesAmt |
| PY Total Expenses | $57,671,408 | PYTotalExpensesAmt |
| CY Total Expenses | $60,100,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,061,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,651,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,704,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,802,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,983,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,633,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,720,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,168,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RELAY GRADUATE SCHOOL OF EDUCATION (THE "ORGANIZATION") WAS ORGANIZED UNDER THE EDUCATION LAW OF THE STATE OF NEW YORK IN FEBRUARY 2011, TO PROVIDE HIGH-QUALITY TRAINING AND SUPPORT FOR TEACHERS AND SCHOOL LEADERS. THE ORGANIZATION COMMENCED OPERATIONS ON JULY 1, 2011 AND RECEIVED ITS PUBLIC CHARITY DETERMINATION FROM THE INTERNAL REVENUE SERVICE IN SEPTEMBER 2011. THE ORGANIZATION'S MISSION IS TO TEACH TEACHERS AND SCHOOL LEADERS TO DEVELOP IN ALL STUDENTS THE ACADEMIC SKILLS AND STRENGTH OF CHARACTER NEEDED TO SUCCEED IN COLLEGE AND LIFE. IT AIMS TO PLAY AN INSTRUMENTAL ROLE IN ADDRESSING THE URGENT NEED FOR MORE DIVERSE, EFFECTIVE TEACHERS AND PRINCIPALS IN PUBLIC SCHOOLS LOCATED IN LOW-INCOME COMMUNITIES. TO THAT END, THE ORGANIZATION OPERATES A GRADUATE SCHOOL OF EDUCATION THAT OFFERS INNOVATIVE TEACHER PREPARATION PROGRAMS THAT LEAD TOWARD TEACHER CERTIFICATION AND/OR A MASTER'S DEGREE. IN ADDITION, THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS FOR CURRENT SCHOOL LE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,214,801 | ExpenseAmt |
| Grant | $348,000 | GrantAmt |
| Revenue | $40,772,000 | RevenueAmt |
| Desc | Relay Graduate School of Education (the "Organization") was organized under the education law of the State of New York in February 2011, to improve the training and preparation of teachers. The Organization received its public charity determination from the Internal Revenue Service in September 2011. The Organization commenced operations in July 2011, at which point the programs previously operated by Together Education ("TE"), a related not-for-profit organization, were transferred to the Organization. TE supports the Organization and its development and delivery of teacher and school leader training programs. In July 2011, the Organization opened its doors to an inaugural class of graduate students. In the 2011-2012 and 2012-2013 academic years the Organization offered two programs, a Master of Arts in Teaching graduate degree program in New York, NY, and a teacher certification program in Newark, NJ. By the 2016-2017 academic year, the Organization offered Master of Arts in Teaching graduate degrees and/or teacher certification programs in New York, New Jersey, Louisiana, Illinois, Texas, Delaware, Pennsylvania, Tennessee, Connecticut, and Colorado. The Organization also offers a Master of Education in Instructional School Leadership graduate degree in New York, NY, and runs a national instructional school leadership program. Since launching in 2011, over 3,000 teachers and school leaders have completed the Organization's teacher and school leader training programs. In April 2012, the Organization was approved by the U.S. Department of Education as a Title IV eligible institution, allowing it to offer Title IV federal student aid programs to its students starting in the 2012-2013 academic year. | Desc |
| Total Program Service Expenses | $47,214,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 339 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 571 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIPER EVANS | PersonNm |
| Phone | 2122281888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 3RD FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NORMAN ATKINS | ||||||||
| CHAIRMAN | 2.0 | 58.0 | Yes (X) | Yes (X) | $0 | $301,446 | $50,177 | |
| MAYME HOSTETTER | ||||||||
| PRESIDENT | 60.0 | 0.0 | Yes (X) | Yes (X) | $286,941 | $0 | $45,838 | |
| PAMELA INBASEKARAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 60.0 | 0.0 | Yes (X) | $247,300 | $0 | $21,360 | ||
| JONATHAN PAUL | ||||||||
| VICE PROVOST | 60.0 | 0.0 | $220,194 | $0 | $23,223 | Yes (X) | ||
| PIPER EVANS | ||||||||
| CHIEF FINANCIAL OFFICER | 60.0 | 0.0 | Yes (X) | $229,710 | $0 | $0 | ||
| BENJAMIN KLOMPUS | ||||||||
| MD OF PRINCIPAL SUPERVISOR | 60.0 | 0.0 | $205,382 | $0 | $8,215 | Yes (X) | ||
| JESSE RECTOR | ||||||||
| SENIOR DEAN, LEADERSHIP | 60.0 | 0.0 | $212,880 | $0 | $0 | Yes (X) | ||
| JAMES VERRILLI | ||||||||
| SENIOR DEAN, FACULTY AFFAIRS | 60.0 | 0.0 | $197,117 | $0 | $7,907 | Yes (X) | ||
| JENNIFER FRANCIS GOMES | ||||||||
| VICE PROVOST, CAMPUS AFFAIRS | 60.0 | 0.0 | $187,970 | $0 | $7,520 | Yes (X) | ||
| DONNELL J BUTLER | ||||||||
| TRUSTEE | 2.0 | 58.0 | Yes (X) | $0 | $69,805 | $14,339 | ||
| DAVID LEVIN | ||||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $50,000 | $0 | |
| DACIA TOLL | ||||||||
| VICE CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SALTZMAN | ||||||||
| TREASURER | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AIMEE EUBANKS DAVIS | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ROBBINS | ||||||||
| TRUSTEE | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAYNE SPALTEN | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STEINER | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,787,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $421,251 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sheraton Atlanta Hotel | |||||
| 165 Courtland Street | ATLANTA | GA | 30303 | EVENT SPACE RENTAL | $542,723 |
| Marcum Technology LLC | |||||
| 10 Melville Park Road | MELVILLE | NY | 11747 | TECH. CONSULTING | $427,420 |
| W Hollywood | |||||
| 6250 Hollywood Boulevard | LOS ANGELES | CA | 90028 | EVENT SPACE RENTAL | $301,814 |
| DBI Projects LLC | |||||
| 1261 BROADWAY 9TH FLOOR | NEW YORK | NY | 10001 | PROJECT MANAGEMENT | $285,736 |
| Westin Riverwalk Hotel | |||||
| 420 W MARKET STREET | SAN ANTONIO | TX | 78205 | EVENT SPACE RENTAL | $228,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| Government Grants | $738,001 | GovernmentGrantsAmt |
| All Other Contributions | $15,740,834 | AllOtherContributionsAmt |
| Noncash Contributions | $1,539,990 | NoncashContributionsAmt |
| Total Contributions | $16,978,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND INSTRUCTIONAL FEES | 611710 | $26,781,227 | $26,781,227 |
| LEADERSHIP PROGRAM FEES | 611710 | $13,760,398 | $13,760,398 |
| OTHER PROGRAM REVENUE | 611710 | $230,375 | $230,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,772,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,474 | TotalRevenueColumnAmt |
| Exclusion | $119,474 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $578,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $578,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,448,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,350,503 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $119,474 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,000 | TotalAmt |
| Program Services | $348,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,130 | TotalAmt |
| Program Services | $90,833 | ProgramServicesAmt |
| Management And General | $617,297 | ManagementAndGeneralAmt |
| Fundraising | $75,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,474,328 | TotalAmt |
| Program Services | $27,498,357 | ProgramServicesAmt |
| Management And General | $4,054,864 | ManagementAndGeneralAmt |
| Fundraising | $921,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,144 | TotalAmt |
| Program Services | $721,011 | ProgramServicesAmt |
| Management And General | $122,101 | ManagementAndGeneralAmt |
| Fundraising | $26,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,099 | TotalAmt |
| Program Services | $3,275,201 | ProgramServicesAmt |
| Management And General | $554,647 | ManagementAndGeneralAmt |
| Fundraising | $118,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374,693 | TotalAmt |
| Program Services | $1,969,960 | ProgramServicesAmt |
| Management And General | $333,608 | ManagementAndGeneralAmt |
| Fundraising | $71,125 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,583 | TotalAmt |
| Management And General | $170,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,432 | TotalAmt |
| Fundraising | $75,432 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025,683 | TotalAmt |
| Program Services | $1,882,809 | ProgramServicesAmt |
| Management And General | $1,103,578 | ManagementAndGeneralAmt |
| Fundraising | $39,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,041 | TotalAmt |
| Program Services | $100,816 | ProgramServicesAmt |
| Management And General | $769,911 | ManagementAndGeneralAmt |
| Fundraising | $9,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,046 | TotalAmt |
| Program Services | $903,781 | ProgramServicesAmt |
| Management And General | $1,033,265 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,984 | TotalAmt |
| Program Services | $1,688,691 | ProgramServicesAmt |
| Management And General | $868,293 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,355,758 | TotalAmt |
| Program Services | $4,204,863 | ProgramServicesAmt |
| Management And General | $104,702 | ManagementAndGeneralAmt |
| Fundraising | $46,193 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,525 | TotalAmt |
| Program Services | $57,663 | ProgramServicesAmt |
| Management And General | $617,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,172 | TotalAmt |
| Program Services | $201,727 | ProgramServicesAmt |
| Management And General | $34,162 | ManagementAndGeneralAmt |
| Fundraising | $7,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INST MATERIALS/CLASSROOM SPACE | $3,952,332 | $3,950,640 | $1,692 | |
| TALENT ACQUISITION/PROF DEV. | $727,242 | $134,024 | $592,538 | $680 |
| STUDENT RECRUITMENT/OUTREACH | $186,985 | $186,425 | $560 | |
| LOSS ON DISPOSAL OF SOFTWARE | $506,359 | $506,359 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,100,036 | TotalAmt |
| Program Services | $47,214,801 | ProgramServicesAmt |
| Management And General | $11,494,962 | ManagementAndGeneralAmt |
| Fundraising | $1,390,273 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,258 | BOYAmt |
| EOY | $15,106,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,729 | BOYAmt |
| EOY | $2,999,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,609 | BOYAmt |
| EOY | $6,936,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,771,599 | BOYAmt |
| EOY | $14,060,639 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,698 | BOYAmt |
| EOY | $819,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,705,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $733,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235,304 | BOYAmt |
| EOY | $6,972,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,317 | BOYAmt |
| EOY | $5,016,480 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,686 | BOYAmt |
| EOY | $891,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,704,200 | BOYAmt |
| EOY | $52,802,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570,817 | BOYAmt |
| EOY | $2,366,103 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,012 | BOYAmt |
| EOY | $2,452,593 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,852,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,047 | BOYAmt |
| EOY | $4,962,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,983,876 | BOYAmt |
| EOY | $15,633,533 | 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 | $17,273,547 | BOYAmt |
| EOY | $18,644,257 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,446,777 | BOYAmt |
| EOY | $18,524,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,720,324 | BOYAmt |
| EOY | $37,168,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,704,200 | BOYAmt |
| EOY | $52,802,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,651,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,003,789 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $37,716 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $37,716 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $75,432 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINES G & I | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED WITH ELECTED OFFICIALS AND STATE GOVERNMENT STAFF WITH RESPECT TO HIGHER-EDUCATION ACTIVITIES AND POLICY-MAKING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,274,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,693 | DepreciationAmt |
| Book Value | $6,768,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,867 | DepreciationAmt |
| Book Value | $203,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,972,077 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $4,962,367 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,962,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,745,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103,386 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,876 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $296,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,448,812 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,448,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,296,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,876 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,003,789 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,196,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,100,036 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $60,100,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | The Organization is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organizations general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organizations financial statements. |
| SCHEDULE D, PART XII, LINE 2D | AMOUNT REPRESENTS LOSS ON UNCOLLECTIBLE ACCOUNTS OF $4,003,789 INCURRED DURING FISCAL YEAR 2020. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | BELOW IS A TRUE AND COMPLETE COPY OF THE RACIALLY NONDISCRIMINATION POLICY, AND IT IS INCLUDED IN ADMISSIONS MATERIALS AND BROCHURES AS NEEDED TO DISSEMINATE THE POLICY TO INTERESTED APPLICANTS AND MEMBERS OF THE COMMUNITY: RELAY GRADUATE SCHOOL OF EDUCATION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, TO ALL THE RIGHTS, PRIVILEGES PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AGE, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| SCHEDULE E, PART I, LINE 6A | THE ORGANIZATION RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS, WHICH INCLUDES BOTH A FEDERAL DIRECT STUDENT LOAN PROGRAM AND TEACH GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 461 | RecipientCnt |
| Cash Grant | $348,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT FUND MONITORING | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID PAYMENTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF ENROLLMENT DOCUMENTATION AND DETAILED ATTENDANCE RECORDS PROVIDED BY PROGRAM OFFICERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN ATKINS | ||||||||||||||
| CHAIRMAN | $0 | $301,446 | $0 | $0 | $0 | $0 | $0 | $30,200 | $0 | $19,977 | $0 | $351,623 | $0 | $0 |
| MAYME HOSTETTER | ||||||||||||||
| PRESIDENT | $286,941 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $33,838 | $0 | $332,779 | $0 | $0 | $0 |
| PAMELA INBASEKARAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $247,300 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $11,360 | $0 | $268,660 | $0 | $0 | $0 |
| PIPER EVANS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $229,710 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $229,710 | $0 | $0 | $0 |
| JESSE RECTOR | ||||||||||||||
| SENIOR DEAN, LEADERSHIP | $212,880 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,880 | $0 | $0 | $0 |
| JAMES VERRILLI | ||||||||||||||
| SENIOR DEAN, FACULTY AFFAIRS | $197,117 | $0 | $0 | $0 | $0 | $0 | $7,907 | $0 | $0 | $0 | $205,024 | $0 | $0 | $0 |
| JENNIFER FRANCIS GOMES | ||||||||||||||
| VICE PROVOST, CAMPUS AFFAIRS | $187,970 | $0 | $0 | $0 | $0 | $0 | $7,520 | $0 | $0 | $0 | $195,490 | $0 | $0 | $0 |
| BENJAMIN KLOMPUS | ||||||||||||||
| MD OF PRINCIPAL SUPERVISOR | $205,382 | $0 | $0 | $0 | $0 | $0 | $8,215 | $0 | $0 | $0 | $213,597 | $0 | $0 | $0 |
| JONATHAN PAUL | ||||||||||||||
| VICE PROVOST | $220,194 | $0 | $0 | $0 | $0 | $0 | $5,500 | $0 | $17,723 | $0 | $243,417 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,539,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART VI, SECTION B, QUESTION 11B | The organization's form 990 was provided to and made available to its audit committee for review prior to filing with the Internal Revenue Service ("IRS"). Subsequent to the audit committee review, the organization made its Form 990 available to all members of its Board of Trustees for their review. The audit committee is responsible for overseeing and approving the form 990, including the preparation, review and filing process. As part of its annual audit and tax return preparation process, the organization hired a professional CPA firm with expertise in not-for-profit tax return preparation to prepare the form 990. The CPA firm's tax professionals worked closely with the organization's finance personnel and various other individuals to obtain information needed to prepare a complete and accurate tax return. The CPA firm prepared a draft form 990 to be reviewed by and discussed with the organization's finance personnel and other individuals. Revisions were made to the draft form 990 where necessary. The CPA firm provided a final draft to the organization's finance personnel and various other individuals for final review and approval prior to presentation to the organization's audit committee and thereafter provision to all members of the Board of Trustees. |
| Form 990, Part VI, Section B, Question 12C | The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually, all trustees, officers and key employees are required to complete a questionnaire in accordance with the organization's conflict of interest policy. The completed questionnaires are returned to the organization's Chief Financial Officer, who reviews the questionnaires with the President and Chief External Affairs Officer to surface any potential conflicts that may need to be discussed at a subsequent board meeting. |
| 990 PART VI, SECTION B, QUESTION 15A | Compensation for the President is discussed and determined by the Audit and Compensation Committee of the Board of Trustees, taking into account compensation packages of comparable organizations (e.g., higher education institutions and other education-related nonprofit organizations in New York City). The board discusses the President's compensation and applicable comparable salary data. The independent board members then determine the compensation without the non-independent board members present. The offer of employment for the President is formally extended by the Board Chair. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | The organization makes its 990 and financial statements available to the public upon written request. |
| FORM 990, PART IX, COLUMN B, LINE 17 | Program service travel expenses include approximately $2.8 million of travel expenses directly related to Relay's national leadership program, which launched in the 2013-2014 academic year and continued through the 2019-2020 Academic year. The expenses consist primarily of travel to and lodging in New York City for program participants (i.e., principals and principal managers). |
| FORM 990, PART XI, LINE 9 | AMOUNT REPRESENTS LOSS ON UNCOLLECTIBLE ACCOUNTS OF $4,003,789 INCURRED DURING FISCAL YEAR 2020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TOGETHER EDUCATION | ||||||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | 261525207 | EDUCATION | DE | 501(C)(3) | LINE 7 | NA | false |
| ZEARN INC | ||||||||||
| PO BOX 20 | NEW YORK | NY | 10116 | 371665745 | ED. SOFTWARE | DE | 501(C)(3) | LINE 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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