NATIONAL CENTER FOR RESEARCH IN ADVANCED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR RESEARCH IN ADVANCED (EIN 45-2708794)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349328276
- Schema version
- 2019v5.2
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:21:04-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452708794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR RESEARCH IN ADVANCED | BusinessNameLine1Txt |
| Business Name Line2 | INFORMATION AND DIGITAL TECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038611556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 93 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN PETRILLO-SMITH | PersonNm |
| Person Title | COO & INTERIM CEO | PersonTitleTxt |
| Phone | 2024503675 | PhoneNum |
| Signature | 2021-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2021-03-03 | PreparationDt |
| 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) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PROMISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN PETRILLO-SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,492,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIGITALPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE OPPORTUNITY TO LEARN FOR ALL AMERICANS THROUGH TECHNOLOGY AND RESEARCH. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,154,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,975,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,183,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $753,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $741,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,405 | PYOtherRevenueAmt |
| CY Other Revenue | $5,821 | CYOtherRevenueAmt |
| PY Total Revenue | $32,558,191 | PYTotalRevenueAmt |
| CY Total Revenue | $38,475,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,011,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,528,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,406,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,619,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,245,535 | PYOtherExpensesAmt |
| CY Other Expenses | $6,376,874 | CYOtherExpensesAmt |
| PY Total Expenses | $31,663,478 | PYTotalExpensesAmt |
| CY Total Expenses | $39,524,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $894,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,048,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,229,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,762,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,467,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIGITAL PROMISE IS AN INDEPENDENT, BIPARTISAN NONPROFIT, AUTHORIZED BY CONGRESS IN 2008 AS THE NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGIES THROUGH SECTION 802 OF THE HIGHER EDUCATION OPPORTUNITY ACT. DIGITAL PROMISE WAS CREATED WITH THE MISSION TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. OUR VISION IS THAT EVERYONE, AT EVERY STAGE OF THEIR LIVES, HAS ACCESS TO LEARNING EXPERIENCES THAT HELP THEM ACQUIRE THE KNOWLEDGE AND SKILLS THEY NEED TO THRIVE AND CONTINUOUSLY LEARN IN AN EVER-CHANGING WORLD. TO ACHIEVE THIS VISION, WE WORK TO CLOSE THE DIGITAL LEARNING GAP. BECAUSE WHEN ALL LEARNERS HAVE EQUITABLE ACCESS TO LEARNING TECHNOLOGY, WHEN EVERYONE PARTICIPATES, AND WHEN EVERYONE LEARNS, WE ALL BENEFIT FROM A MORE ENGAGED, INFORMED, AND JUST SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,833,751 | ExpenseAmt |
| Grant | $22,086,558 | GrantAmt |
| Revenue | $243,182 | RevenueAmt |
| Desc | NETWORKS: DIGITAL PROMISE'S NETWORKS, INCLUDING THE LEAGUE OF INNOVATIVE SCHOOLS AND THE VERIZON INNOVATIVE LEARNING SCHOOLS (VILS), PROVIDE AN OPPORTUNITY FOR THE MOST INNOVATIVE EDUCATORS AND LEADERS TO CONNECT, CONVENE AND COLLABORATE ON SHARED GOALS. IN 2019, THE LEAGUE OF INNOVATIVE SCHOOLS LAUNCHED NUMEROUS "CHALLENGE COLLABORATIVES" TO TACKLE PRESSING PROBLEMS IN EDUCATION INCLUDING REAL WORLD LEARNING, DATA INTEROPERABILITY, AND COMPUTATIONAL THINKING PATHWAYS. VILS LAUNCHED ITS SIXTH COHORT ADDING 52 MIDDLE SCHOOLS TO THE PROGRAM. SINCE ITS INCEPTION IN 2014, VILS HAS SERVED OVER 120,000 STUDENT AND 9,100 EDUCATORS IN 153 SCHOOLS, PROVIDING DEVICES, DATA PLANS AND PROFESSIONAL DEVELOPMENT TO ALL STUDENTS AND EDUCATORS IN THOSE SCHOOLS, TRANSFORMING THE LEARNING ENVIRONMENT AND CLOSING THE DIGITAL DIVIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,522,111 | ExpenseAmt |
| Grant | $4,429,589 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH IN ACTION: RESEARCH IN ACTION WORKS TO TRANSFORM THE RELATIONSHIP BETWEEN EDUCATION RESEARCH AND PRACTICE. IN 2019 WE CONTINUED THE US DEPARTMENT OF EDUCATION FUNDED UNITED2READ PROJECT. UNITED2READ AIMS TO IMPROVE LITERACY SKILLS AND CLOSE THE ACHIEVEMENT GAP. DIGITAL PROMISE ALSO EXPANDED ITS RESEARCH MAP ADDING MODULES ABOUT SOCIAL EMOTION LEARNING AND WHOLE CHILD SUPPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,933,525 | ExpenseAmt |
| Grant | $12,434 | GrantAmt |
| Revenue | $489,870 | RevenueAmt |
| Desc | POWERFUL LEARNING: POWERFUL LEARNING IS A SET OF PRINCIPLES GUIDING EDUCATORS TO DESIGN LEARNING EXPERIENCES THAT ENGAGE THE HEARTS AND MINDS OF LEARNERS. 2019 ACTIVITIES INCLUDED THE CONTINUED GROWTH OF THE MICRO-CREDENTIAL INITIATIVE WITH 3,447 MICRO-CREDENTIAL SUBMISSIONS RESULTING IN 2,158 OF THEM BEING AWARDED. 520 UNIQUE MICRO-CREDENTIALS WERE AVAILABLE ON THE PLATFORM IN 2019. THE ADULT LEARNING INITIATIVE RELEASED A LANDSCAPE REPORT ON THE ROLE OF DATA IN THE ADULT LEARNING ECOSYSTEM, AND INITIATED SUBSEQUENT RESEARCH ON FRONTLINE WORKER ADVANCEMENT WITH FUNDING PROVIDED BY WALMART. ALSO IN 2019, THE OER DEEPER LEARNING FOR NGSS PROJECT BROUGHT TOGETHER THREE SCHOOL DISTRICTS TO EXPLORE HOW THE CHALLENGE BASED LEARNING FRAMEWORK CAN BE USED TO CREATE SCIENCE EXPERIENCES THAT LEAD TO DEEPER LEARNING FOR STUDENTS THROUGH THE CREATION OF OER UNITS OF INSTRUCTION ALIGNED TO THE NEXT GENERATION SCIENCE STANDARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,233 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,303 | RevenueAmt |
| Desc | LEARNING SCIENCES RESEARCH: LEARNING SCIENCES RESEARCH FOCUSES ON THE WHY, WHAT, AND HOW OF LEARNING, IN AND OUT OF SCHOOL. IN 2019 DIGITAL PROMISE ALSO CONTRIBUTED TO NUMEROUS NSF AND US DEPARTMENT OF SCIENCE FUNDED RESEARCH PROJECTS AIMED AT INCREASING OUR UNDERSTANDING OF THE LEARNING SCIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,303 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,423,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK BROWNING COMPTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNETICUT AVE NW SUITE 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR SHIRLEY MALCOM | |||||||
| ACTING CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAE HOPKINS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCE JUARISTI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD MASON JR | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STEPHENS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GILMAN LOUIE | |||||||
| MEMBER (THROUGH JULY 2019) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CATOR | |||||||
| PRESIDENT & CEO | 15.00 | Yes (X) | $158,068 | $0 | $18,729 | ||
| KATHRYN PETRILLO-SMITH | |||||||
| CHIEF OPERATING OFFICER | 15.00 | Yes (X) | $147,022 | $0 | $6,366 | ||
| LYDIA LOGAN | |||||||
| EXECUTIVE DIRECTOR - VILS | 40.00 | $149,584 | $0 | $19,814 | Yes (X) | ||
| KIMBERLY SMITH | |||||||
| EXECUTIVE DIRECTOR - LEAGUE | 40.00 | $134,500 | $0 | $11,849 | Yes (X) | ||
| DR CHRISTINA LUKE LUNA | |||||||
| DIRECTOR, DIGITAL CREDENTIALING & CERTIFICATIONS | 40.00 | $116,921 | $0 | $10,768 | Yes (X) | ||
| MARCO TORRES | |||||||
| DIRECTOR OF STORY | 40.00 | $112,381 | $0 | $21,426 | Yes (X) | ||
| KRISTIN TOWNSEND | |||||||
| DEPUTY DIRECTOR OF OPERATIONS, VILS | 40.00 | $107,268 | $0 | $11,171 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $925,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| LEARNING OVATIONS | |||||
| 16 COLTRANE COURT | IRVINE | CA | 92617 | PROFESSIONAL SERVICE | $3,721,888 |
| EDTECH TEACHER | |||||
| 16 DANE STREET | JAMAICA PLAIN | MA | 02130 | PROFESSIONAL DEVELOPMENT & COACHING | $1,136,768 |
| AGI REPAIR | |||||
| 220 HUFF AVE SUITE 400 | GREENSBURG | PA | 15601 | PROFESSIONAL SERVICES & DEVICE PREPARATI | $924,430 |
| TROXELL | |||||
| 4675 E COTTON CENTER BLVD 155 | PHOENIX | AZ | 85040 | PROFESSIONAL SERVICES & DEVICE PREPARATI | $610,507 |
| MDRC | |||||
| 200 VESEY STREET 23RD FLOOR | NEW YORK | NY | 10281 | RESEARCH & EVALUATION | $549,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,926,323 | GovernmentGrantsAmt |
| All Other Contributions | $32,049,114 | AllOtherContributionsAmt |
| Noncash Contributions | $16,424,218 | NoncashContributionsAmt |
| Total Contributions | $36,975,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $753,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $753,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $753,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,257 | TotalRevenueColumnAmt |
| Exclusion | $758,257 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,020 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,020 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,020 | TotalRevenueColumnAmt |
| Exclusion | -$17,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,475,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $741,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,528,581 | TotalAmt |
| Program Services | $26,528,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,185 | TotalAmt |
| Program Services | $150,278 | ProgramServicesAmt |
| Management And General | $171,067 | ManagementAndGeneralAmt |
| Fundraising | $8,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196,566 | TotalAmt |
| Program Services | $4,915,083 | ProgramServicesAmt |
| Management And General | $252,470 | ManagementAndGeneralAmt |
| Fundraising | $29,013 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,431 | TotalAmt |
| Program Services | $117,313 | ProgramServicesAmt |
| Management And General | $7,554 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,006 | TotalAmt |
| Program Services | $442,701 | ProgramServicesAmt |
| Management And General | $51,541 | ManagementAndGeneralAmt |
| Fundraising | $2,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,053 | TotalAmt |
| Program Services | $419,296 | ProgramServicesAmt |
| Management And General | $47,682 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,286 | TotalAmt |
| Management And General | $77,983 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,693 | TotalAmt |
| Management And General | $59,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,862 | TotalAmt |
| Program Services | $3,060,210 | ProgramServicesAmt |
| Management And General | $88,652 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,187 | TotalAmt |
| Program Services | $23,767 | ProgramServicesAmt |
| Management And General | $75,420 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,173 | TotalAmt |
| Program Services | $207,173 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,412 | TotalAmt |
| Program Services | $266,494 | ProgramServicesAmt |
| Management And General | $21,967 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,911 | TotalAmt |
| Program Services | $885,613 | ProgramServicesAmt |
| Management And General | $22,624 | ManagementAndGeneralAmt |
| Fundraising | $1,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,170 | TotalAmt |
| Program Services | $1,078,217 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,941 | TotalAmt |
| Program Services | $141,263 | ProgramServicesAmt |
| Management And General | $11,644 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,353 | TotalAmt |
| Program Services | $8,389 | ProgramServicesAmt |
| Management And General | $23,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $230,108 | $149,759 | $80,349 |
| RECRUITING COSTS | $50,092 | $698 | $49,394 |
| REGISTRATION FEES | $29,429 | $28,340 | $1,089 |
| TAXES & LICENSES | $6,812 | $6,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Program Services | $445 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,524,696 | TotalAmt |
| Program Services | $38,423,620 | ProgramServicesAmt |
| Management And General | $1,051,858 | ManagementAndGeneralAmt |
| Fundraising | $49,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,741 | BOYAmt |
| EOY | $2,576,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,373,099 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,818 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,663 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,815 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,323 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,265 | BOYAmt |
| EOY | -$2,576,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,229,724 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,111 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,737,179 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,829 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,762,119 | BOYAmt |
| EOY | $0 | 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 | $3,562,745 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,904,860 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467,605 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,229,724 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,048,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,224 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,443,983 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,059,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,540,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,797,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,154,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,975,437 | CurrentTaxYearAmt |
| Total | $116,526,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,059,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,540,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,797,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,154,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,975,437 | CurrentTaxYearAmt |
| Total | $116,526,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,053,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,473,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,257 | CurrentTaxYearAmt |
| Total | $1,077,125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,225,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,195,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,177 | CurrentTaxYearAmt |
| Total | $19,529,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,133,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,638,316 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27340 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,326,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,224 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,808,007 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,833,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,492,870 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,020 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,020 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,475,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,349,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,808,007 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,825,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,524,696 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,524,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON PUBLIC SCHOOLS | |||||||||||
| 2300 WASHINGTON STREET | ROXBURY | MA | 02119 | 046001380 | $75,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||||
| COMPTON | |||||||||||
| 501 S SANTA FE AVE | COMPTON | CA | 90221 | 952650551 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $15,967 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | |||
| FORT BEND ISD | |||||||||||
| 16431 LEXINGTON BLVD | SUGARLAND | TX | 77479 | 746025253 | $50,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||||
| IRVING INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 2621 W AIRPORT FWY | IRVING | TX | 75062 | 756001854 | $125,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $13,306 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| MATER | |||||||||||
| 6340 SUNSET DRIVE | MIAMI | FL | 33143 | 650857507 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $70,966 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | 501(C)(3) | ||
| POLK COUNTY SCHOOLS | |||||||||||
| 131 STEPHENS ST PO BOX 665 | BENTON | TN | 37307 | 626000791 | $50,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||||
| PROPEL SCHOOLS | |||||||||||
| 3447 EAST CARSON ST STE 200 | PITTSBURGH | PA | 15203 | 030483260 | $50,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | 501(C)(3) | ||||
| SPRING BRANCH INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 955 CAMPBELL ROAD | HOUSTON | TX | 77024 | 746001379 | $75,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||||
| SAN ANTONIO ISD | |||||||||||
| 141 LAVACA ST | SAN ANTONIO | TX | 78210 | 746002167 | $100,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $8,871 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| JEFFERSON COUNTY PUBLIC SCHOOLS | |||||||||||
| VANHOOSE EDUCATION CENTER 3332 | LOUISVILLE | KY | 40218 | 616001316 | $125,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $98,466 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | NEWBURG ROAD | |
| CHARLOTTE-MECKLENBURG SCHOOLS | |||||||||||
| PO BOX 30035 | CHARLOTTE | NC | 28230 | 452708794 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $24,838 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | |||
| OMAHA | |||||||||||
| 3215 CUMING ST | OMAHA | NE | 68131 | 050597767 | $50,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $17,742 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||||
| 333 S BEAUDRY AVENUE 28TH FLOOR | LOS ANGELES | CA | 90017 | 956001908 | $75,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $23,951 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| WINSTON SALEM | |||||||||||
| 475 CORPORATE SQUARE DRIVE | WINSTONSALEM | NC | 27105 | 560795164 | $100,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $32,378 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| BREAKTHROUGH | |||||||||||
| 3615 SUPERIOR AVE SUITE 3103A | CLEVELAND | OH | 44114 | 204948838 | $75,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $34,596 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | 501(C)(3) | |
| ALHAMBRA ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 4510 N 37TH AVE | PHOENIX | AZ | 85019 | 866000510 | $228,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,887,706 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| ALUM ROCK ELEMENTARY UNION SCHOOL DISTRICT | |||||||||||
| 2930 GAY AVENUE | SAN JOSE | CA | 95127 | 770016360 | $90,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $304,712 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| AUSTIN INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 4000 SOUTH IH 35 FRONTAGE ROAD STE | AUSTIN | TX | 78704 | 746000064 | $180,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,482,015 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | 839 | |
| CINCINNATI PUBLIC SCHOOLS | |||||||||||
| PO BOX 5381 | CINCINNATI | OH | 45201 | 316000758 | $72,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $223,988 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| FRIENDSHIP PUBLIC CHARTER SCHOOLS | |||||||||||
| 1400 FIRST AVE NW STE 300 | WASHINGTON | DC | 20001 | 582398964 | $205,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $429,790 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | 501(C)(3) | |
| GLENDALE ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 7301 NORTH 58TH AVENUE | GLENDALE | AZ | 85301 | 866000498 | $74,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $534,909 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| HOLYOKE PUBLIC SCHOOLS | |||||||||||
| 57 SUFFOLK ST | HOLYOKE | MA | 01040 | 046001393 | $76,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $235,520 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| IRVING INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 2621 W AIRPORT FWY | IRVING | TX | 75062 | 756001854 | $111,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,563,035 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| LITTLE ROCK SCHOOL DISTRICT | |||||||||||
| 810 WEST MARKHAM | LITTLE ROCK | AR | 72201 | 716014717 | $102,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,052,964 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||||
| 333 S BEAUDRY AVENUE 28TH FLOOR | LOS ANGELES | CA | 90017 | 956001908 | $285,667 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $3,143,368 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| MIAMI-DADE COUNTY PUBLIC SCHOOLS | |||||||||||
| 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | $180,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,417,110 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| MONTGOMERY COUNTY PUBLIC SCHOOLS | |||||||||||
| 45 WEST GUDE DRIVE STE 3200 | ROCKVILLE | MD | 20850 | 526000989 | $246,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,525,778 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| NEWARK PUBLIC SCHOOLS | |||||||||||
| 765 BROAD STREET | NEWARK | NJ | 07102 | 226002140 | $123,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $384,549 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| REYNOLDS SCHOOL DISTRICT | |||||||||||
| 1204 NE 201ST AVE | FAIRVIEW | OR | 970242499 | 936000836 | $114,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $1,226,832 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| TUCSON UNIFIED SCHOOL DISTRICT | |||||||||||
| 1010 E TENTH STREET | TUCSON | AZ | 85719 | 866000557 | $99,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $675,068 | PURCHASE PRICE | TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. | ||
| DALLAS ISD | |||||||||||
| 9400 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75231 | 756001278 | $125,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | 1100 | ||||
| DISCTRICT OF COLUMBIA PUBLIC SCHOOLS | |||||||||||
| 1200 FIRST ST NE | WASHINGTON | DC | 20002 | 411717543 | $50,000 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||||
| MIDDLETOWN CITY SCHOOL DISTRICT | |||||||||||
| ONE DONHAM PLAZA 4TH FLOOR | MIDDLETOWN | OH | 45042 | 316000879 | $6,000 | PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS SUPPORTING DEEPER LEARNING IN THE NEXT GENERATION SCIENCE STANDARDS IMPLEMENTATION THROUGH PD, COMPUTATIONTAL THINKING AND MICRO-CREDENTIALS. | |||||
| SAN DIEGO COUNTY SUPERINTENDENT OF SCHOOL | |||||||||||
| 6401 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 956000935 | $10,000 | PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS WORKING TO INTEGREATE ASSESSMENT DATA TO SUPPORT TEACHER INSTRUCTION AND STUDENT LEARNING. | |||||
| STEPHENVILLE INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 2655 W OVERHILL DRIVE | STEPHENVILLE | TX | 76401 | 756002517 | $10,000 | PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS WORKING TO INTEGREATE ASSESSMENT DATA TO SUPPORT TEACHER INSTRUCTION AND STUDENT LEARNING. | |||||
| UINTA COUNTY SCHOOL DISTRICT #1 | |||||||||||
| 537 10TH ST PO BOX 6002 | EVANSTON | WY | 82931 | 836000649 | $10,000 | PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS WORKING TO INTEGREATE ASSESSMENT DATA TO SUPPORT TEACHER INSTRUCTION AND STUDENT LEARNING. | |||||
| MDRC | |||||||||||
| 200 VESEY STREET 23RD FLOOR | NEW YORK | NY | 10281 | 237379473 | $576,397 | A SUBAWARD TO MDRC FOR THE UNITED2READ PROJECT. A PROJECT FUNDED BY THE US DEPARMENT OF EDUCATION TO IMPROVE LITERACY. | 501(C)(3) | ||||
| LEARNING OVATIONS | |||||||||||
| 16 COLTRANE COURT | IRVINE | CA | 92617 | 463659775 | $3,721,888 | A SUBAWARD TO LERARNING OVATIONS INC. FOR THE UNITED2READ PROJECT. A PROJECT FUNDED BY THE US DEPARMENT OF EDUCATION TO IMPROVE LITERACY. | |||||
| UC IRVINE | |||||||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 92697 | 952226406 | $131,304 | A SUBAWARD TO UC IRVINE FOR THE UNITED2READ PROJECT. A PROJECT FUNDED BY THE US DEPARMENT OF EDUCATION TO IMPROVE LITERACY. | 501(C)(3) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 33 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ENTITIES RECEIVING GRANT FUNDS SIGN A MEMORANDUM OF UNDERSTANDING (MOU) OR GRANT AGREEMENT THAT INCLUDES THE POLICIES AND REQUIREMENTS FOR RECEIVING THE GRANT FUNDS. DIGITAL PROMISE STAFF THEN WORK WITH THE RECIPIENTS ON AN ONGOING BASIS, THROUGHOUT THE GRANT PERIOD, THROUGH REGULAR CALLS AND WRITTEN UPDATES, TO ENSURE THAT THE GRANT FUNDS ARE USED IN COMPLIANCE WITH THE MOU. ADDITIONALLY, DIGITAL PROMISE ACTIVELY MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE. FOR GRANTEES THAT ARE FUNDED BY FEDERAL MONIES, DIGITAL PROMISE INQUIRES ABOUT SINGLE AUDIT REPORTS AND FINDINGS DIRECTLY WITH THE GRANTEE AS WELL AS SEARCHING THE FEDERAL AUDIT CLEARINGHOUSE. ADDITIONALLY, DIGITAL PROMISE REQUIRES PERIODIC BUDGET REPORTS TO MONITOR SPENDING WITH ORIGINAL AWARD AMOUNTS AND BUDGET CATEGORIES FOR ALL GRANTEES. VARIANCES AND UNALLOWABLE COSTS ARE FOLLOWED UP ON BY DIGITAL PROMISE FINANCE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN CATOR | ||||||||||||||
| PRESIDENT & CEO | $158,068 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $11,979 | $0 | $176,797 | $0 | $0 | $0 |
| KATHRYN PETRILLO-SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $147,022 | $0 | $0 | $0 | $0 | $0 | $5,765 | $0 | $601 | $0 | $153,388 | $0 | $0 | $0 |
| LYDIA LOGAN | ||||||||||||||
| EXECUTIVE DIRECTOR - VILS | $144,584 | $0 | $5,000 | $0 | $0 | $0 | $4,488 | $0 | $15,326 | $0 | $169,398 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2019, THE EXECUTIVE DIRECTOR OF VILS RECEIVED A PERFORMANCE BONUS OF $5,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER TABLETS | Desc |
| Contribution | 22027 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,424,218 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DEVICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (5 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL PROMISE GLOBAL | |||||||||
| CASH NET OF LIABILITIES OF $45.4 MILLION | 2019-12-31 | $2,771,244 | BOOK VALUE | 465460594 | 1001 CONNECTICUT AVE NW 935 | WASHINGTON | DC | 20036 | 501(C)(3) |
| DIGITAL PROMISE GLOBAL | |||||||||
| NET RECEIVABLES | 2019-12-31 | $2,187,749 | BOOK VALUE | 465460594 | 1001 CONNECTICUT AVE NW 935 | WASHINGTON | DC | 20036 | 501(C)(3) |
| DIGITAL PROMISE GLOBAL | |||||||||
| PREPAID AND OTHER ASSETS | 2019-12-31 | $635,825 | BOOK VALUE | 465460594 | 1001 CONNECTICUT AVE NW 935 | WASHINGTON | DC | 20036 | 501(C)(3) |
| DIGITAL PROMISE GLOBAL | |||||||||
| NET FIXED ASSETS | 2019-12-31 | $272,527 | BOOK VALUE | 465460594 | 1001 CONNECTICUT AVE NW 935 | WASHINGTON | DC | 20036 | 501(C)(3) |
| DIGITAL PROMISE GLOBAL | |||||||||
| REMAINING CASH BALANCE | 2020-02-25 | $2,576,638 | BOOK VALUE | 465460594 | 1001 CONNECTICUT AVE NW 935 | WASHINGTON | DC | 20036 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 1A THROUGH 1G: | IN OCTOBER 2019, FOR OPERATIONAL EFFICIENCIES DIGITAL PROMISE (DP) AND DIGITAL PROMISE GLOBAL (DPG) ENTERED INTO A MERGER AGREEMENT WHEREBY THE ASSETS AND LIABILITIES OF DP WOULD BE TRANSFERRED TO DPG. ASSETS TOTALING APPROXIMATELY $51.3 MILLION NET OF LIABILITIES TOTALING APPROXIMATELY $45.4 MILLION WERE TRANSFERRED IN NOVEMBER AND DECEMBER 2019. THE REMAINING ASSET DUE TO DPG UNDER TERMS OF THE MERGER AGREEMENT, A $2.6 MILLION BANK ACCOUNT, IS REFLECTED AS AN INTERCOMPANY BALANCE DUE TO DPG AT DECEMBER 31, 2019. THIS FINAL DISTRIBUTION WAS MADE IN FEBRUARY 2020. NO REVENUES OR EXPENSES WERE INCURRED BY DP DURING 2020. ALL ACTIVITIES WERE COMPLETE IN 2019. IN ADDITION, THE MAJORITY OF DP'S GRANT CONTRACTS, LEASES, AND VENDOR AGREEMENTS WERE ASSIGNED TO DPG BEFORE DECEMBER 31, 2019. |
| PART I, LINE 2E: | DP'S BOARD OF DIRECTORS TRANSFERRED TO DPG AND DP'S EMPLOYEES WERE HIRED BY DPG EFFECTIVE NOVEMBER 1, 2019. SEE FORM 990, PART VII, SECTION A FOR NAMES OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WHO WILL BECOME A DIRECTOR OR TRUSTEE OF DPG, OR AN EMPLOYEE OR INDEPENDENT CONTRACTOR OF DPG. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: THE ORGANIZATION, VIA ITS AUDIT CHAIR, WILL REVIEW THE FORM 990. THE FULL BOARD WILL THEN REVIEW THE DOCUMENT AND VOTE TO APPROVE OR MODIFY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY (IN Q4) ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: PER DIGITAL PROMISE'S BYLAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND CANNOT EXCEED THE MAXIMUM PAY OF A SES GRADE GOVERNMENT EMPLOYEE. FOR OTHER KEY EMPLOYEES, SALARY BANDS AND RANGES HAVE BEEN IDENTIFIED BASED ON PUBLICLY AVAILABLE COMPARABLE SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFERRED IN MERGER - WITHOUT DONOR RESTRICTIONS -1,825,341. NET ASSETS TRANSFERRED IN MERGER - WITH DONOR RESTRICTIONS -4,042,004. NET ASSETS TO BE TRANSFERRED IN 2020 DUE TO MERGER - WITHOUT DONOR RESTRICTIONS -2,576,638. |
| FORM 990, PART XII, LINE 2C: | EXPLANATION: NO CHANGE WAS MADE DURING FISCAL YEAR 2019. |
| FORM 990, PART XI, LINE 9: | EXPLANATION: $8,443,983 REPRESENTS NET ASSETS OF $5,867,345 TRANSFERRED TO DIGITAL PROMISE GLOBAL IN 2019 AND $2,576,638 TO BE TRANSFERRED TO DIGITAL PROMISE GLOBAL FROM DIGITAL PROMISE IN 2020 AS THE RESULT OF A MERGER. |
| REASON FOR FILING AN AMENDED RETURN: | NO REVENUE OR EXPENSE TRANSACTIONS WERE CONDUCTED SUBSEQUENT TO 2019 YEAR-END. THEREFORE, DISSOLUTION SHOULD BE CONSIDERED AS A COMPLETE DISSOLUTION IN 2019. FINAL PAYMENT OF REMAINING CASH BALANCE WAS MADE ON FEBRUARY 25, 2020. |
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