NEW SCHOOLS FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-29
- IRS object ID
- 202122729349300502
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-29T01:18:30-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943281780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY OMAND | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | OMAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2021-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS VENTURE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY CHILDRESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,827,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,424,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,466,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,038,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $579,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,285,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,208,683 | PYTotalRevenueAmt |
| CY Total Revenue | $65,331,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,227,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,219,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,278,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,050,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $793,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,060,404 | PYOtherExpensesAmt |
| CY Other Expenses | $13,066,985 | CYOtherExpensesAmt |
| PY Total Expenses | $43,566,897 | PYTotalExpensesAmt |
| CY Total Expenses | $42,336,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,641,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,994,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,916,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,742,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $883,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,825,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,032,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,916,872 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,064,099 | ExpenseAmt |
| Grant | $21,219,848 | GrantAmt |
| Revenue | $12,500 | RevenueAmt |
| Desc | VENTURE FUNDING AND SUPPORT: NEWSCHOOLS RAISES PHILANTHROPIC DOLLARS AND INVESTS THEM IN ENTREPRENEURS AND TEAMS OF EDUCATORS. WE FIND, FUND, AND SUPPORT ORGANIZATIONS THAT ARE REIMAGINING EDUCATION. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE, NEWSCHOOLS ALSO PROVIDES ADDITIONAL RESOURCES INCLUDING CONVENINGS, ACCESS TO RESEARCH, PARTICIPATION IN A COHORT, AND MANAGEMENT ASSISTANCE. OUR INVESTMENT AREAS ARE INNOVATIVE SCHOOLS, ED TECH, AND DIVERSE LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,370,345 | ExpenseAmt |
| Revenue | $567,403 | RevenueAmt |
| Desc | FISCAL SPONSORSHIPS: NEWSCHOOLS HAS PARTNERED WITH OTHER ENTREPRENEURIAL EDUCATION ORGANIZATIONS IN FISCAL SPONSORSHIP ARRANGEMENTS TO SUPPORT THOSE ORGANIZATIONS AS THEY LAUNCH INTO NEW 501(C)(3) ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,434,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY OMAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAULA SNEED | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOK BYERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GABRIELI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB STAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IME ARCHIBONG | ||||||||
| BOARD MEMBER (START 03/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORI DUNCAN | ||||||||
| BOARD MEMBER (START 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE WOLFSON | ||||||||
| BOARD MEMBER (START 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY CHILDRESS | ||||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $597,370 | $0 | $30,535 | Yes (X) | ||
| FRANCES MESSANO | ||||||||
| SENIOR MANAGING PARTNER | 40.00 | $342,750 | $0 | $27,585 | Yes (X) | |||
| TONIKA CHEEK CLAYTON | ||||||||
| MANAGING PARTNER | 40.00 | $263,495 | $0 | $37,463 | Yes (X) | |||
| SCOTT BENSON | ||||||||
| MANAGING PARTNER | 40.00 | $258,310 | $0 | $36,993 | Yes (X) | |||
| TIFFANY CHENG NYAGGAH | ||||||||
| PARTNER (LEFT 09/20) | 40.00 | $269,274 | $0 | $18,051 | Yes (X) | |||
| AMY OMAND | ||||||||
| CFO/TREASURER | 40.00 | $258,615 | $0 | $17,059 | Yes (X) | |||
| MELINA UNCAPHER | ||||||||
| DIRECTOR FISCAL SPONSORSHIP | 40.00 | $236,400 | $0 | $22,402 | Yes (X) | |||
| HEATHER MCMANUS | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $211,110 | $0 | $21,925 | Yes (X) | |||
| JASON ATWOOD | ||||||||
| DIRECTOR | 40.00 | $204,534 | $0 | $22,811 | Yes (X) | |||
| DARYL PEAGLER | ||||||||
| COO/SECRETARY | 40.00 | $208,587 | $0 | $18,655 | Yes (X) | |||
| JASON WEEBY | ||||||||
| DIRECTOR | 40.00 | $211,669 | $0 | $13,001 | Yes (X) | |||
| MIHO KUBAGAWA | ||||||||
| PARTNER | 40.00 | $198,160 | $0 | $23,087 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,260,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| MCKINSEY AND COMPANY INC | |||||
| 140 FOUNTAIN PARKWAY N | ST PETERSBURG | FL | 33716 | PROJECT CONSULTING | $1,350,000 |
| TRANSFORMING EDUCATION | |||||
| 115 BROAD STREET 4TH FLOOR | BOSTON | MA | 02110 | RESEARCH PARTNERSHIP | $944,234 |
| ENLEARN | |||||
| 4616 25TH AVE NE 548 | SEATTLE | WA | 98105 | RESEARCH PARTNERSHIP | $814,312 |
| THE 21ST CENTURY PARTNERSHIP FOR STEM ED | |||||
| 375 EAST ELM STREET SUITE 215 | CONSHOHOCKEN | PA | 19428 | RESEARCH PARTNERSHIP | $559,060 |
| MIND RESEARCH INSTITUTE | |||||
| 5281 CALIFORNIA AVENUE SUITE 300 | IRVINE | CA | 92617 | RESEARCH PARTNERSHIP | $501,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $58,466,293 | AllOtherContributionsAmt |
| Noncash Contributions | $9,976,791 | NoncashContributionsAmt |
| Total Contributions | $58,466,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSORSHIP | 900099 | $567,403 | $567,403 |
| EVENT REGISTRATION FEE | 900099 | $12,500 | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $579,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,711 | TotalRevenueColumnAmt |
| Exclusion | $327,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,453,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,495,798 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,957,780 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,957,780 | TotalRevenueColumnAmt |
| Exclusion | $5,957,780 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,331,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $579,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,285,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,219,848 | TotalAmt |
| Program Services | $21,219,848 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,400 | TotalAmt |
| Program Services | $1,367,061 | ProgramServicesAmt |
| Management And General | $423,492 | ManagementAndGeneralAmt |
| Fundraising | $194,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,001 | TotalAmt |
| Program Services | $3,598,800 | ProgramServicesAmt |
| Management And General | $637,358 | ManagementAndGeneralAmt |
| Fundraising | $442,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,000 | TotalAmt |
| Program Services | $216,611 | ProgramServicesAmt |
| Management And General | $37,626 | ManagementAndGeneralAmt |
| Fundraising | $28,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,039 | TotalAmt |
| Program Services | $431,308 | ProgramServicesAmt |
| Management And General | $209,834 | ManagementAndGeneralAmt |
| Fundraising | $50,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,603 | TotalAmt |
| Program Services | $305,432 | ProgramServicesAmt |
| Management And General | $64,577 | ManagementAndGeneralAmt |
| Fundraising | $40,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,189 | TotalAmt |
| Program Services | $21,254 | ProgramServicesAmt |
| Management And General | $9,935 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,940 | TotalAmt |
| Management And General | $68,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,718,894 | TotalAmt |
| Program Services | $10,239,562 | ProgramServicesAmt |
| Management And General | $461,609 | ManagementAndGeneralAmt |
| Fundraising | $17,723 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,183 | TotalAmt |
| Program Services | $116,101 | ProgramServicesAmt |
| Management And General | $67,082 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,281 | TotalAmt |
| Program Services | $11,813 | ProgramServicesAmt |
| Management And General | $56,862 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,903 | TotalAmt |
| Program Services | $20,376 | ProgramServicesAmt |
| Management And General | $434,214 | ManagementAndGeneralAmt |
| Fundraising | $14,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,506 | TotalAmt |
| Management And General | $421,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,330 | TotalAmt |
| Program Services | $108,604 | ProgramServicesAmt |
| Management And General | $6,422 | ManagementAndGeneralAmt |
| Fundraising | $2,304 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,677 | TotalAmt |
| Program Services | $23,760 | ProgramServicesAmt |
| Management And General | $12,684 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,165 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,318 | TotalAmt |
| Management And General | $85,318 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,817 | TotalAmt |
| Management And General | $18,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Total | $839,782 | TotalAmt |
| Program Services | $752,956 | ProgramServicesAmt |
| Management And General | $86,316 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,336,876 | TotalAmt |
| Program Services | $38,434,444 | ProgramServicesAmt |
| Management And General | $3,108,799 | ManagementAndGeneralAmt |
| Fundraising | $793,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,473 | BOYAmt |
| EOY | $38,160,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,853 | BOYAmt |
| EOY | $907,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,920 | BOYAmt |
| EOY | $8,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,046 | BOYAmt |
| EOY | $130,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $599,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,573 | BOYAmt |
| EOY | $121,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,134,136 | BOYAmt |
| EOY | $31,713,225 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194,419 | BOYAmt |
| EOY | $7,920,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,916,420 | BOYAmt |
| EOY | $79,742,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,565 | BOYAmt |
| EOY | $1,795,318 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,400 | BOYAmt |
| EOY | $30,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,465 | BOYAmt |
| EOY | $1,825,951 | 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 | $40,975,351 | BOYAmt |
| EOY | $55,714,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,057,604 | BOYAmt |
| EOY | $22,202,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,032,955 | BOYAmt |
| EOY | $77,916,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,916,420 | BOYAmt |
| EOY | $79,742,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,994,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,894 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,556,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,891,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,139,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,424,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,466,293 | CurrentTaxYearAmt |
| Total | $281,477,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,556,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,891,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,139,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,424,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,466,293 | CurrentTaxYearAmt |
| Total | $281,477,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $107,008,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,469,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,711 | CurrentTaxYearAmt |
| Total | $1,967,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $283,445,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,979,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,336,876 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,336,876 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,002 | DepreciationAmt |
| Book Value | $16,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,816 | DepreciationAmt |
| Book Value | $53,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,123 | DepreciationAmt |
| Book Value | $51,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,230 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $326,002 | C |
| NEW SCHOOLS SEED LP | $7,594,392 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,920,394 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,220,793 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$110,894 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$110,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,331,687 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,331,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,336,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,336,876 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,336,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEWSCHOOLS HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODES AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME. CONTRIBUTIONS TO NEWSCHOOLS ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER IRC SECTION 170(B)(1)(A). NEWSCHOOL'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED NEWSCHOOLS' TAX POSITIONS AND CONCLUDED THAT NEWSCHOOLS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. NEWSCHOOLS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (141 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EDUCATION REFORM NOW | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 11201 | 203687838 | 501C3 | $200,000 | DIVERSE LEADERS | |
| CAMELBACK VENTURES INC | ||||||||
| 612 ANDREW HIGGINS BLVD 3RD FLOOR | NEW ORLEANS | LA | 70310 | 463169470 | 501C3 | $215,000 | DIVERSE LEADERS | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | 432014630 | 501C3 | $75,000 | OAKLAND HOMETOWN FUND | |
| SETON EDUCATION PARTNERS | ||||||||
| 1311 VINE STREET | CINCINNATI | OH | 45202 | 262782492 | 501C3 | $100,000 | INNOVATIVE SCHOOLS | |
| CALIBER SCHOOLS | ||||||||
| 3260 BLUME DRIVE 120 | RICHMOND | CA | 94806 | 461219795 | 501C3 | $120,000 | INNOVATIVE SCHOOLS | |
| INTRINSIC SCHOOLS | ||||||||
| 4540 WEST BELMONT AVENUE | CHICAGO | IL | 60641 | 455454261 | 501C3 | $182,500 | INNOVATIVE SCHOOLS | |
| CHARLOTTE LAB SCHOOL INC | ||||||||
| 301 E 9TH STREET | CHARLOTTE | NC | 28202 | 471006252 | 501C3 | $190,000 | INNOVATIVE SCHOOLS | |
| VALOR COLLEGIATE ACADEMIES | ||||||||
| 4527 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 461413472 | 501C3 | $275,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| DALLAS INDEPENDENT SCHOOL DISTRICT | ||||||||
| 3700 ROSS AVENUE | DALLAS | TX | 75204 | 756001278 | DALLAS INDEPENDENT S | $217,040 | INNOVATIVE SCHOOLS | |
| BELLWETHER EDUCATION PARTNERS | ||||||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | 261914515 | 501C3 | $200,000 | INNOVATIVE SCHOOLS | |
| TRANSCEND INC | ||||||||
| 159 LINCOLN AVENUE HASTINGS-ON-HUDS | NEW YORK | NY | 10706 | 300878820 | 501C3 | $200,000 | INNOVATIVE SCHOOLS | N |
| DC INTERNATIONAL SCHOOL | ||||||||
| 1400 MAIN DRIVE NW | WASHINGTON | DC | 20012 | 461143189 | 501C3 | $120,000 | INNOVATIVE SCHOOLS | |
| ALMA FUERTE PUBLIC SCHOOL | ||||||||
| 119 W PALM STREET | ALTADENA | CA | 91001 | 471500604 | 501C3 | $25,000 | INNOVATIVE SCHOOLS | |
| OXFORD DAY ACADEMY | ||||||||
| 1085 SANTA CRUZ AVE 3 | MENLO PARK | CA | 94025 | 474929970 | 501C3 | $30,000 | INNOVATIVE SCHOOLS | |
| PILOTED | ||||||||
| 2530 N ROCKWELL STREET 2 | CHICAGO | IL | 60647 | 471463644 | 501C3 | $125,000 | INNOVATIVE SCHOOLS | |
| GROWTH PUBLIC SCHOOLS | ||||||||
| 4416 ARDEN WAY | SACRAMENTO | CA | 95864 | 474456355 | 501C3 | $20,000 | INNOVATIVE SCHOOLS | |
| DETROIT ACHIEVEMENT ACADEMY FOUNDATION | ||||||||
| 7000 W OUTER DRIVE | DETROIT | MI | 48235 | 812771468 | 501C3 | $20,000 | INNOVATIVE SCHOOLS | |
| ROOTED SCHOOL - NEW ORLEANS | ||||||||
| 643 MAGAZINE STREET SUITE 206 | NEW ORLEANS | LA | 70130 | 471901769 | 501C3 | $25,000 | INNOVATIVE SCHOOLS | |
| CAMBIAR EDUCATION | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 813508420 | 501C3 | $30,800 | DIVERSE LEADERS | |
| CHIEFS FOR CHANGE | ||||||||
| 1455 PENNSYLVANIA AVE NW SUITE | WASHINGTON | DC | 20004 | 472373903 | 501C3 | $215,000 | DIVERSE LEADERS | 400-311 |
| SURGE INSTITUTE | ||||||||
| 935 W CHESTNUT ST SUITE 515 | CHICAGO | IL | 60642 | 471995566 | 501C3 | $215,000 | DIVERSE LEADERS | |
| WILDFLOWER FOUNDATION | ||||||||
| 1440 LAGOON AVE 4TH FLOOR | MINNEAPOLIS | MN | 55408 | 812826681 | 501C3 | $205,000 | DIVERSE LEADERS | |
| BRICOLAGE ACADEMY | ||||||||
| 2426 ESPLANADE AVE | NEW ORLEANS | LA | 70119 | 455422748 | 501C3 | $107,500 | INNOVATIVE SCHOOLS | |
| MOBILE AREA EDUCATION FOUNDATION PUBLIC SCHOOLS | ||||||||
| 605 BEL AIR BLVD SUITE 400 | MOBILE | AL | 36606 | 582005291 | 501C3 | $5,000 | INNOVATIVE SCHOOLS | |
| THIRD FUTURE SCHOOLS | ||||||||
| 2575 HEATHROW DRIVE | COLORADO SPRINGS | CO | 80920 | 812937922 | 501C3 | $234,000 | INNOVATIVE SCHOOLS | |
| THE NEW SCHOOL OF SAN FRANCISCO | ||||||||
| 655 DEHARO STREET | SAN FRANCISCO | CA | 94107 | 471102256 | 501C3 | $105,000 | INNOVATIVE SCHOOLS | |
| EDNOVATE INC | ||||||||
| 350 S FIGUEROA ST SUITE 250 | LOS ANGELES | CA | 90071 | 454005918 | 501C3 | $20,000 | INNOVATIVE SCHOOLS | |
| PURDUE POLYTECHNICAL HIGH SCHOOL | ||||||||
| 49 W MARYLAND STREET | INDIANAPOLIS | IN | 46254 | 475125364 | 501C3 | $420,000 | INNOVATIVE SCHOOLS | |
| INNOVATION SCHOOLS (DBA WILLOW PUBLIC SCHOOL) | ||||||||
| W 412 POPLAR | WALLA WALLA | WA | 99362 | 473156745 | 501C3 | $82,500 | INNOVATIVE SCHOOLS | |
| IMPACT PUBLIC SCHOOLS | ||||||||
| 3438 S 148TH STREET | TUKWILA | WA | 98168 | 814086218 | 501C3 | $547,000 | INNOVATIVE SCHOOLS | |
| LATINO EDUCATIONAL EQUITY PARTNERSHIPS | ||||||||
| 517 SOLEDAD ST | SAN ANTONIA | TX | 78205 | 812743076 | 501C3 | $124,500 | INNOVATIVE SCHOOLS | |
| IGNITE ACHIEVEMENT ACADEMY | ||||||||
| 1002 W 25TH STREET | INDIANAPOLIS | IN | 46208 | 813711344 | 501C3 | $10,000 | INNOVATIVE SCHOOLS | |
| BLUUM INC | ||||||||
| 1010 WEST JEFFERSON STREET SUITE | BOISE | ID | 83702 | 270654125 | 501C3 | $175,000 | INNOVATIVE SCHOOLS | 201 |
| COMP SCI HIGH | ||||||||
| 300 BOYNTON AVE | THE BRONX | NY | 10472 | 813663544 | 501C3 | $70,000 | INNOVATIVE SCHOOLS | |
| HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION | ||||||||
| 2861 WOMBLE ROAD | SAN DIEGO | CA | 92106 | 270716971 | 501C3 | $100,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP | ||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 371770485 | 501C3 | $145,000 | INNOVATIVE SCHOOLS | |
| BARD HIGH SCHOOL EARLY COLLEGE | ||||||||
| 525 EAST HOUSTON STREET | NEW YORK | NY | 10002 | 141713034 | 501C3 | $90,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| EDUCATION FOR CHANGE | ||||||||
| 333 HEGENBERGER ROAD SUITE 600 | OAKLAND | CA | 94621 | 202204424 | 501C3 | $120,000 | INNOVATIVE SCHOOLS | |
| SAN MARCOS CISD | ||||||||
| 501 S LBJ DRIVE | SAN MARCOS | TX | 78666 | 746002246 | 501C3 | $217,500 | INNOVATIVE SCHOOLS | |
| PROMISE54 | ||||||||
| 2414 HERRING RD SW 42967 | ATLANTA | GA | 30311 | 824119782 | 501C3 | $215,000 | DIVERSE LEADERS | |
| YOUTHBUILD NEWARK INC | ||||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | NJ | 07107 | 753187358 | 501C3 | $150,000 | INNOVATIVE SCHOOLS | |
| GRIMMWAY SCHOOLS | ||||||||
| 471 W LOS ANGELES ST | SHAFTER | CA | 93263 | 273166349 | 501C3 | $15,500 | INNOVATIVE SCHOOLS | |
| APPLETREE INSTITUTE FOR EDUCATION INNOVATION INC | ||||||||
| ATTN JOLAINE LANAU-PIERRE 1801 | WASHINGTON | DC | 20020 | 043331760 | 501C3 | $250,800 | INNOVATIVE SCHOOLS- REDESIGN | MISSISSIPPI AVENUE SE - THIRD FLOOR |
| MIND RESEARCH INSTITUTE | ||||||||
| 5281 CALIFORNIA AVENUE SUITE 300 | IRVINE | CA | 92617 | 330798804 | 501C3 | $175,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| MARIN COUNTY OFFICE OF EDUCATION | ||||||||
| 1111 LAS GALLINAS AVE | SAN RAFAEL | CA | 94903 | 946022431 | 501C3 | $19,080 | INNOVATIVE SCHOOLS | |
| PROFOUND GENTLEMEN | ||||||||
| 7715 KREFELD GLEN DRIVE APT 511 | CHARLOTTE | NC | 28227 | 472225983 | 501C3 | $215,000 | DIVERSE LEADERS | |
| FUTURE LEADERS INCUBATOR | ||||||||
| 541A 3RD AVE | BROOKLYN | NY | 11215 | 822906467 | 501C3 | $35,000 | DIVERSE LEADERS | |
| LIVING SCHOOL | ||||||||
| 1571 NORTH DORGENOIS STREET | NEW ORLEANS | LA | 70119 | 821949714 | 501C3 | $20,000 | INNOVATIVE SCHOOLS | |
| ZETA CHARTER SCHOOLS | ||||||||
| 222 ALEXANDER AVE | THE BRONX | NY | 10454 | 821888771 | 501C3 | $625,000 | INNOVATIVE SCHOOLS | |
| DIVERSITY TALKS LLC | ||||||||
| 22 PARSONAGE STREET SUITE 290 | PROVIDENCE | RI | 02903 | 822036329 | $200,000 | DIVERSE LEADERS | ||
| KANSAS CITY GIRLS PREPARATORY ACADEMY | ||||||||
| 4550 MAIN STREET 227 | KANSAS CITY | MO | 64111 | 814691824 | 501C3 | $182,500 | INNOVATIVE SCHOOLS | |
| MARY L BOOKER LEADERSHIP ACADEMY | ||||||||
| 365 ESPLANDE APT 3 | PACIFICA | CA | 94044 | 825343612 | 501C3 | $25,000 | INNOVATIVE SCHOOLS | |
| GWINNETT COUNTY BOARD OF EDUCATION | ||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 30024 | 586000254 | GWINNETT COUNTY BOAR | $182,500 | INNOVATIVE SCHOOLS | |
| SCHOLARMADE EDUCATIONAL SERVICES INC | ||||||||
| PO BOX 55930 | LITTLE ROCK | AR | 72215 | 474557827 | 501C3 | $76,250 | INNOVATIVE SCHOOLS | |
| PHOENIX INTERNATIONAL ACADEMY | ||||||||
| 1613 W SAINT CATHERINE AVE | PHOENIX | AZ | 85041 | 822684131 | 501C3 | $145,000 | INNOVATIVE SCHOOLS | |
| THE SOCIAL JUSTICE SCHOOL | ||||||||
| 2202 15TH STREET NE | WASHINGTON | DC | 20018 | 825082397 | 501C3 | $150,000 | INNOVATIVE SCHOOLS | |
| ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL | ||||||||
| 247 EAST FRONT STREET | TRENTON | NJ | 08611 | 823969085 | 501C3 | $126,950 | INNOVATIVE SCHOOLS | |
| DIGITAL PIONEERS ACADEMY | ||||||||
| 2220 BRANCH AVENUE SE | WASHINGTON | DC | 20020 | 815111613 | 501C3 | $235,000 | INNOVATIVE SCHOOLS | |
| NORTH STAR COLLEGE PREPARATORY ACADEMY FOR BOYS | ||||||||
| 1805 7TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20001 | 821901942 | 501C3 | $100,000 | INNOVATIVE SCHOOLS | |
| URBAN ACT ACADEMY | ||||||||
| 1630 N MERIDIAN STREET STE 450 | INDIANAPOLIS | IN | 46202 | 823036207 | 501C3 | $30,000 | INNOVATIVE SCHOOLS | |
| DIVERSE CHARTER SCHOOLS COALITION | ||||||||
| 26 BROADWAY 8TH FLOOR | NEW YORK | NY | 10004 | 452849094 | $100,000 | INNOVATIVE SCHOOLS | ||
| THE CUBE SCHOOL | ||||||||
| 3399 HOLLY STREET | DENVER | CO | 80238 | 812886467 | 501C3 | $117,150 | INNOVATIVE SCHOOLS | |
| UNIVERSITY CHARTER SCHOOL | ||||||||
| PO BOX 1053 | LIVINGSTON | AL | 35470 | 821304767 | 501C3 | $285,000 | INNOVATIVE SCHOOLS | |
| NAVIGATOR SCHOOLS | ||||||||
| 650 SAN BENITO ST STE 230 | HOLLISTER | CA | 95023 | 274238843 | 501C3 | $175,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| ACHIEVEMENT FIRST INC | ||||||||
| 370 JAMES ST SUITE 404 | NEW HAVEN | CT | 06513 | 651203744 | 501C3 | $505,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| BELOVED COMMUNITY | ||||||||
| 1700 S RAMPART STREET | NEW ORLEANS | LA | 70113 | 813388287 | 501C3 | $205,000 | DIVERSE LEADERS | |
| BRANCH ALLIANCE FOR EDUCATOR DIVERSITY | ||||||||
| PO BOX 92405 | AUSTIN | TX | 787092405 | 814012999 | 501C3 | $205,000 | DIVERSE LEADERS | |
| FIRSTLINE SCHOOLS | ||||||||
| 300 N BROAD STREET SUITE 207 | NEW ORLEANS | LA | 70119 | 721409800 | 501C3 | $205,000 | DIVERSE LEADERS | |
| FUTURE PUBLIC SCHOOL FOUNDATION INC | ||||||||
| 511 E 43RD STREET | BOISE | ID | 83702 | 851313682 | 501C3 | $5,000 | INNOVATIVE SCHOOLS | |
| BRICK ACHIEVE COMMUNITY CHARTER SCHOOL | ||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | 270820249 | 501C3 | $170,000 | INNOVATIVE SCHOOLS | |
| LEGACY SCHOOLS | ||||||||
| 326 RUTHAR DRIVE | NEWARK | DE | 19711 | 264060822 | 501C3 | $432,500 | INNOVATIVE SCHOOLS | |
| BELIEVE SCHOOLS | ||||||||
| 1630 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 833062439 | 501C3 | $205,000 | INNOVATIVE SCHOOLS | |
| FUGEES FAMILY INC | ||||||||
| 1933 E DUBLIN GRANVILLE ROAD 117 | COLUMBUS | OH | 43229 | 205771149 | 501C3 | $167,500 | INNOVATIVE SCHOOLS | |
| I DREAM PUBLIC CHARTER SCHOOL FKA I DREAM ACADEMY | ||||||||
| 2220 BRANCH AVE SE | WASHINGTON | DC | 20020 | 825183405 | 501C3 | $120,000 | INNOVATIVE SCHOOLS | |
| LUMEN HIGH SCHOOL | ||||||||
| 718 W RIVERSIDE AVE | SPOKANE | WA | 99201 | 832652406 | 501C3 | $62,500 | INNOVATIVE SCHOOLS | |
| 3DE NATIONAL LLC | ||||||||
| 3565 PIEDMONT RD BUILDING 1 SUITE | ATLANTA | GA | 30305 | 831444494 | 501C3 | $255,000 | INNOVATIVE SCHOOLS- REDESIGN | 460 |
| INQUIRED | ||||||||
| 4422 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 823143765 | $255,000 | INNOVATIVE SCHOOLS- REDESIGN | ||
| THE URBAN ASSEMBLY | ||||||||
| 90 BROAD STREET STE 2101 | NEW YORK | NY | 10004 | 110332039 | 501C3 | $175,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| COPERNI 3 (THIRD FUTURE SCHOOLS) | ||||||||
| 2575 HEATHROW DRIVE | COLORADO SPRINGS | CO | 80920 | 812937922 | 501C3 | $162,500 | INNOVATIVE SCHOOLS | |
| EMPOWER COMMUNITY HIGH SCHOOL | ||||||||
| 15594 EAST ARIZONA AVENUE UNIT 304 | AURORA | CO | 80017 | 831283419 | 501C3 | $141,500 | INNOVATIVE SCHOOLS | |
| LATINOS FOR EDUCATION | ||||||||
| PO BOX 27 | BELMONT | MA | 02478 | 812883649 | 501C3 | $215,000 | DIVERSE LEADERS | |
| COMMONLIT | ||||||||
| 660 PENNSYLVANIA AVE SE SUITE 302 | WASHINGTON | DC | 20003 | 464255260 | 501C3 | $255,000 | INNOVATIVE SCHOOLS- REDESIGN | |
| THE EQUITY LAB | ||||||||
| 4828 ILLINOIS AVENUE NW | WASHINGTON | DC | 20011 | 471809869 | 501C3 | $215,000 | DIVERSE LEADERS | |
| HAYWARD COLLEGIATE CHARTER SCHOOL | ||||||||
| 152 NEVADA STREET | REDWOOD CITY | CA | 94062 | 831231573 | 501C3 | $57,500 | INNOVATIVE SCHOOLS | |
| KAIROS ACADEMIES | ||||||||
| 2315 MIAMI STREET | ST LOUIS | MO | 63118 | 815408421 | 501C3 | $227,500 | INNOVATIVE SCHOOLS | |
| CATALYST PUBLIC SCHOOLS | ||||||||
| 210 SOUTH HUDSON STREET SUITE 324 | SEATTLE | WA | 98134 | 832652050 | 501C3 | $257,000 | INNOVATIVE SCHOOLS | |
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 1550 TAYLOR STREET | DETROIT | MI | 48206 | 383128822 | 501C3 | $30,800 | DIVERSE LEADERS | |
| ENVISION EDUCATION | ||||||||
| 111 MYRTLE STREET SUITE 203 | OAKLAND | CA | 94607 | 943394659 | 501C3 | $75,800 | DIVERSE LEADERS | |
| EQUITY INSTITUTE | ||||||||
| 10 DORRANCE STREET STE 800 | PROVIDENCE | RI | 02903 | 834472785 | 501C3 | $30,800 | DIVERSE LEADERS | |
| HE IS ME INSTITUTE | ||||||||
| 7 ROXANA STREET APT 1 | BOSTON | MA | 02136 | 832578037 | 501C3 | $27,000 | DIVERSE LEADERS | |
| LATINX EDUCATION COLLABORATIVE | ||||||||
| 706 BROADWAY 504 | KANSAS CITY | MO | 64105 | 832401297 | 501C3 | $30,800 | DIVERSE LEADERS | |
| TEACH WESTERN MASS | ||||||||
| 1000 STATE STREET | SPRINGFIELD | MA | 01109 | 813839008 | 501C3 | $75,800 | DIVERSE LEADERS | |
| TENNESSEE EDUCATORS OF COLOR ALLIANCE | ||||||||
| 1161 BUGGY COVE | CLARKSVILLE | TN | 37043 | 814116061 | 501C3 | $30,800 | DIVERSE LEADERS | |
| RHODE ISLAND SCHOOL FOR PROGRESSIVE EDUCATION | ||||||||
| 225 DYER ST 2ND FLOOR | PROVIDENCE | RI | 02903 | 820605219 | 501C3 | $30,800 | DIVERSE LEADERS | |
| URBAN ED ACADEMY | ||||||||
| 1485 BAYSHORE BLVD SUITE 317 | SAN FRANCISCO | CA | 94124 | 461329910 | 501C3 | $75,800 | DIVERSE LEADERS | |
| MIDDLETOWN CITY SCHOOL DISTRICT | ||||||||
| ONE DONHAM PLAZA 4TH FLOOR | MIDDLETOWN | OH | 45042 | 316000879 | MIDDLETOWN CITY SCHO | $29,516 | FISCAL SPONSORSHIP | |
| FRESNO UNIFIED SCHOOL DISTRICT | ||||||||
| 2309 TULARE STREET | FRESNO | CA | 93721 | 946002206 | FRESNO UNIFIED SCHOO | $25,000 | FISCAL SPONSORSHIP | |
| FAYETTE COUNTY PUBLIC SCHOOLS | ||||||||
| 1126 RUSSELL CAVE ROAD | LEXINGTON | KY | 40505 | 616001059 | 501C3 | $525,000 | INNOVATIVE SCHOOLS | |
| VAN NESS ELEMENTARY SCHOOL PARENT GROUP | ||||||||
| ATTN REBECCA SOHMER 1150 FIFTH | WASHINGTON | DC | 20003 | 472066252 | 501C3 | $175,000 | INNOVATIVE SCHOOLS- REDESIGN | STREET SE |
| DA VINCI SCHOOLS | ||||||||
| 201 N DOUGLAS ST | EL SEGUNDO | CA | 90245 | 263405843 | 501C3 | $210,000 | INNOVATIVE SCHOOLS | |
| ACTUATE INNOVATION INC | ||||||||
| 555 BRYANT STREET 878 | PALO ALTO | CA | 94301 | 352668523 | $200,000 | FISCAL SPONSORSHIP | ||
| VISTA UNIFIED SCHOOL DISTRICT | ||||||||
| 1234 ARCADIA AVE | VISTA | CA | 92084 | 956003432 | VISTA UNIFIED SCHOOL | $38,982 | FISCAL SPONSORSHIP | |
| ALTURA SCHOOLS | ||||||||
| 6532 GLEN OAK NE | ALBUQUERQUE | NM | 87111 | 822889566 | 501C3 | $94,840 | INNOVATIVE SCHOOLS | |
| ATLAS PUBLIC SCHOOLS | ||||||||
| 4220 N DUNCAN | ST LOUIS | MO | 63110 | 833942865 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| BECOMING COLLEGIATE ACADEMY | ||||||||
| 1655 PRUDENTIAL DR APT 2233 | JACKSONVILLE | FL | 32207 | 894707921 | $215,000 | INNOVATIVE SCHOOLS | ||
| MARION MILITARY INSTITUTE FOUNDATION | ||||||||
| 1101 WASHINGTON STREET | MARION | AL | 36756 | 260546821 | 501C3 | $100,000 | INNOVATIVE SCHOOLS | |
| GLOBAL CITIZENS PUBLIC CHARTER SCHOOL | ||||||||
| 4205 FAIRVIEW VISTA DRIVE | BOWIE | MD | 20720 | 843619772 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| NYC FIRST INC | ||||||||
| 100 AVE OF THE AMERICAS 3RD FLOOR | NEW YORK | NY | 10013 | 462754933 | 501C3 | $100,000 | INNOVATIVE SCHOOLS | |
| LIFE ACADEMY | ||||||||
| 1969 CHANCELLOR RIDGE RRD | PRATTVILLE | AL | 36066 | 811259118 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| LINK PUBLIC SCHOOLS | ||||||||
| 1330 LAGOON AVE 4TH FLOOR | MINNEAPOLIS | MN | 55408 | 842320517 | 501C3 | $115,000 | INNOVATIVE SCHOOLS | |
| MAUI ACADEMY OF ARTS AND SCIENCES | ||||||||
| 65 KAHIAPO PLACE | HAIKU | HI | 96708 | 850550708 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| PINNACLES PREP CHARTER SCHOOL | ||||||||
| 5898 SQUILCHUCK ROAD | WENATCHEE | WA | 98801 | 834473193 | $215,000 | INNOVATIVE SCHOOLS | ||
| THE ACADEMY FOR CREATING EXCELLENCE (ACE) | ||||||||
| 302 DEERING RD NW 6106 | ATLANTA | GA | 30309 | 832879037 | $100,000 | INNOVATIVE SCHOOLS | ||
| BUILDSTRONG EDUCATION & COLORADO HOMEBUILDING ACADEMY | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | 841396597 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | ||||||||
| ATTN CASH RECEIPTS UNIT TESSIE | LOS ANGELES | CA | 90017 | 956001908 | 501C3 | $100,000 | INNOVATIVE SCHOOLS | PAGTALUNAN 333 S BEAUDRY AVE 26TH F |
| YU MING CHARTER SCHOOL II | ||||||||
| 1086 ALCATRAZ AVENUE | OAKLAND | CA | 94609 | 274260393 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION | ||||||||
| 1802 BAILEY AVENUE PO BOX 3837 | CHATTANOOGA | TN | 37404 | 260557874 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| GREAT MN SCHOOLS | ||||||||
| 1330 LAGOON AVE 4TH FLOOR | MINNEAPOLIS | MN | 55408 | 811733895 | 501C3 | $100,000 | INNOVATIVE SCHOOLS | |
| CAJON VALLEY UNION SCHOOLS DISTRICT | ||||||||
| 750 E MAIN STREET PO BOX 1007 | EL CAJON | CA | 929221007 | 956000428 | CAJON VALLEY UNION S | $215,000 | INNOVATIVE SCHOOLS | |
| THE UNIVERSITY OF MEMPHIS FOUNDATION | ||||||||
| 635 NORMAL STREET | MEMPHIS | TN | 38152 | 626048540 | 501C3 | $215,000 | INNOVATIVE SCHOOLS | |
| THE OAKLAND REACH | ||||||||
| 333 HEGENBERGER ROAD SUITE 750 | OAKLAND | CA | 94608 | 831289590 | 501C3 | $300,000 | OAKLAND HOMETOWN FUND | |
| BIRMINGHAM AIDS OUTREACH INC | ||||||||
| 205 32ND STREET SOUTH | BIRMINGHAM | AL | 35233 | 630948495 | $215,000 | INNOVATIVE SCHOOLS | ||
| TRAININGGROUNDS | ||||||||
| 1597 CUTTYSARK COVE | SLIDELL | LA | 70458 | 813353953 | $10,000 | DIVERSE LEADERS | ||
| I3 ACADEMY | ||||||||
| 3800 COLONNADE PARKWAY SUITE 430 | BIRMINGHAM | AL | 35243 | 831049224 | $220,000 | INNOVATIVE SCHOOLS | ||
| THE SOJOURNER TRUTH SCHOOL | ||||||||
| 3025 4TH STREET NE LOWER LEVEL | WASHINGTON | DC | 20017 | 832203475 | 501C3 | $230,000 | INNOVATIVE SCHOOLS | |
| STATESMEN COLLEGE PREP ACADEMY | ||||||||
| 4600 LIVINGSTON ROAD SE | WASHINGTON | DC | 20032 | 821901942 | 501C3 | $20,000 | INNOVATIVE SCHOOLS | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501C3 | $125,000 | THOUGHT LEADERSHIP | |
| COLOR OF CHANGEORG EDUCATION FUND | ||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | 455569879 | 501C3 | $125,000 | THOUGHT LEADERSHIP | |
| ECHOING GREEN | ||||||||
| 462 7TH AVENUE 13TH FLOOR | NEW YORK | NY | 10018 | 133424419 | $120,000 | INNOVATIVE SCHOOLS- REDESIGN | ||
| FRIENDS OF BROOKLYN LABORATORY CHARTER SCHOOLS INC | ||||||||
| 240 JAY STREET | BROOKLYN | NY | 11201 | 821362909 | 501C3 | $20,000 | INNOVATIVE SCHOOLS | |
| ROOTED SCHOOL - INDIANAPOLIS | ||||||||
| 5750 E 30TH STREET | INDIANAPOLIS | IN | 46218 | 833795565 | $197,500 | INNOVATIVE SCHOOLS | ||
| GEM INNOVATION SCHOOLS OF IDAHO INC | ||||||||
| 600 SOUTH AVENUE PO BOX 86 | DEARY | ID | 83823 | 412144838 | 501C3 | $18,400 | INNOVATIVE SCHOOLS | |
| NEWARK BOARD OF EDUCATION | ||||||||
| 765 BOARD STREET | NEWARK | NJ | 07102 | 226002140 | NEWARK BOARD OF EDUC | $34,640 | FISCAL SPONSORSHIP | |
| SCHOOL EMPOWERMENT NETWORK INC | ||||||||
| 740 4TH ST N SUITE 307 | ST PETERSBURG | FL | 33701 | 474058445 | 501C3 | $190,000 | INNOVATIVE SCHOOLS | |
| FUND FOR PUBLIC SCHOOLS | ||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | 501C3 | $145,000 | INNOVATIVE SCHOOLS | |
| BREAKTHROUGH CHARTER SCHOOL | ||||||||
| 1101 WASHINGTON ST | MARION | AL | 35756 | 851052118 | 501C3 | $115,000 | INNOVATIVE SCHOOLS | |
| YOUTH UPRISING | ||||||||
| 8711 MACARTHUR BOULEVARD | OAKLAND | CA | 94602 | 203321544 | 501C3 | $40,000 | OAKLAND HOMETOWN FUND | |
| YOUTH ALIVE | ||||||||
| 3300 ELM ST | OAKLAND | CA | 94609 | 943143254 | 501C3 | $40,000 | OAKLAND HOMETOWN FUND | |
| DESTINY ARTS CENTER | ||||||||
| 970 GRACE AVE | OAKLAND | CA | 94608 | 943176726 | 501C3 | $40,000 | OAKLAND HOMETOWN FUND | |
| SPRINGBOARD COLLABORATIVE | ||||||||
| 1500 JOHN F KENNEDY BLVD STE 1160 | PHILADELPHIA | PA | 19102 | 453719806 | 501C3 | $200,000 | INNOVATIVE SCHOOLS | |
| TOGETHER EDUCATION | ||||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | 261525207 | 501C3 | $200,000 | INNOVATIVE SCHOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW SCHOOLS' GRANT AGREEMENTS INCLUDE SPECIFICATIONS THAT GRANTEES COMPLETE SPECIFIC MILESTONES OR SUBMIT REPORTS BY CERTAIN DATES IN ORDER TO RECEIVE FUNDS. IN SOME INSTANCES, PARTNERS WILL APPROVE DISBURSEMENT OF FUNDS IF EXTENUATING CIRCUMSTANCES IMPACT MEETING MILESTONES ON A TIMELY BASIS. NEW SCHOOLS' PARTNERS CONDUCT REGULAR MANAGEMENT ASSISTANCE CALLS AND SITE VISITS, ALLOWING THEM TO DIRECTLY MONITOR THE USE OF THE GRANT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY CHILDRESS | ||||||||||||||
| CEO/PRESIDENT | $404,995 | $0 | $192,375 | $0 | $0 | $0 | $19,950 | $0 | $10,585 | $0 | $627,905 | $0 | $0 | $0 |
| FRANCES MESSANO | ||||||||||||||
| SENIOR MANAGING PARTNER | $285,400 | $0 | $57,350 | $0 | $0 | $0 | $19,950 | $0 | $7,635 | $0 | $370,335 | $0 | $0 | $0 |
| TONIKA CHEEK CLAYTON | ||||||||||||||
| MANAGING PARTNER | $215,100 | $0 | $43,216 | $0 | $5,179 | $0 | $15,906 | $0 | $21,557 | $0 | $300,958 | $0 | $0 | $0 |
| SCOTT BENSON | ||||||||||||||
| MANAGING PARTNER | $215,100 | $0 | $43,210 | $0 | $0 | $0 | $17,723 | $0 | $19,270 | $0 | $295,303 | $0 | $0 | $0 |
| TIFFANY CHENG NYAGGAH | ||||||||||||||
| PARTNER (LEFT 09/20) | $134,849 | $0 | $115 | $0 | $134,310 | $0 | $10,127 | $0 | $7,924 | $0 | $287,325 | $0 | $0 | $0 |
| AMY OMAND | ||||||||||||||
| CFO/TREASURER | $215,100 | $0 | $43,515 | $0 | $0 | $0 | $16,942 | $0 | $117 | $0 | $275,674 | $0 | $0 | $0 |
| MELINA UNCAPHER | ||||||||||||||
| DIRECTOR FISCAL SPONSORSHIP | $236,400 | $0 | $0 | $0 | $0 | $0 | $11,817 | $0 | $10,585 | $0 | $258,802 | $0 | $0 | $0 |
| HEATHER MCMANUS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $174,783 | $0 | $36,327 | $0 | $0 | $0 | $14,778 | $0 | $7,147 | $0 | $233,035 | $0 | $0 | $0 |
| JASON ATWOOD | ||||||||||||||
| DIRECTOR | $170,000 | $0 | $34,534 | $0 | $0 | $0 | $12,226 | $0 | $10,585 | $0 | $227,345 | $0 | $0 | $0 |
| DARYL PEAGLER | ||||||||||||||
| COO/SECRETARY | $168,423 | $0 | $35,015 | $0 | $5,149 | $0 | $6,258 | $0 | $12,397 | $0 | $227,242 | $0 | $0 | $0 |
| JASON WEEBY | ||||||||||||||
| DIRECTOR | $143,858 | $0 | $32,955 | $0 | $34,856 | $0 | $12,899 | $0 | $102 | $0 | $224,670 | $0 | $0 | $0 |
| MIHO KUBAGAWA | ||||||||||||||
| PARTNER | $164,400 | $0 | $33,760 | $0 | $0 | $0 | $13,597 | $0 | $9,490 | $0 | $221,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JASON WEEBY RECEIVED SEVERANCE OF $27,400, AND TIFFANY CHENG NYAGGAH RECEIVED SEVERANCE OF $124,600 IN 2020. THE SEVERANCE PAYMENTS ARE INCLUDED ON FORM W-2 AND REPORTED ON SCH J, PART II, COLUMN B(III). |
| PART I, LINE 7 | BONUSES ARE NON-FIXED PAYMENTS AND ARE DETERMINED AT YEAR-END BASED ON THE COMPLETION OF BOTH INDIVIDUAL AND ORGANZIATION-WIDE GOALS. BONUSES ARE PAID OUT BASED ON THE DISCRETION OF THE EMPLOYEE'S MANAGER FOR INDIVIDUAL GOALS, AND THE DISCRETION OF THE BOARD FOR ORGANIZTION WIDE GOALS. THE BONUSES ARE INCLUDED ON FORM W-2 AND ALSO REPORTED ON SCH J, PART II, COLUMN B(II). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,976,791 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE CFO FOR REVIEW. THE CFO WILL THEN FORWARD THE FORM 990 TO THE CEO AND COO FOR REVIEW. THE FORM 990 WILL THEN BE SHARED WITH THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE CFO ENCOURAGES THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS. THE CFO WILL ADDRESS QUESTIONS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, EMPLOYEES, AND AGENTS REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CEO, WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS, WHICH THEN MAKES A DETERMINATION AS TO WHETHER ANY SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETINGS OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. CONFLICTS THAT RELATE TO AN INVESTMENT DECISION REQUIRING BOARD APPROVAL RESULT IN THE RECUSAL OF THAT INDIVIDUAL FROM THE RECOMMENDATION AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINED COMPENSATION STUDIES FROM SEVERAL INDEPENDENT SOURCES TO COMPILE INFORMATION USED AS A METRIC FOR SALARY INCREASES ACROSS THE ORGANIZATION, INCLUDING THE CEO AND OTHER EXECUTIVE MANAGEMENT. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS (BOD), CONDUCTS THE REVIEW OF THE CEO AND DEVELOPS A RECOMMENDATION FOR THE FULL BOD. THE FORMAL PERFORMANCE EVALUATION AND COMPENSATION DECISION IS DONE IN EXECUTIVE SESSION. THE CEO CONDUCTS PERFORMANCE REVIEWS AND SETS COMPENSATION FOR THE SENIOR EXECUTIVES REPORTING TO HER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ALL TIMES ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 7,039,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,039,220. PROJECT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,200,342. MANAGEMENT AND GENERAL EXPENSES 461,609. FUNDRAISING EXPENSES 17,723. TOTAL EXPENSES 3,679,674. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN ST 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853624930 | EIN |
| Primary Activities | SUPPORT EDUCATIONAL INITIATIVES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWSCHOOLS SEED FUND LP | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 813037754 | ACQUIRE & HOLD MISSION RELATED INVESTMENTS | CA | NEW SCHOOLS FUND | RELATED | $196,019 | $5,502,339 | 0 | 0 | 0.80000 | |
| NEWSCHOOLS CAPITAL LLC | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 473212503 | MGMT OF SEED FUND INVESTMENTS | CA | RELATED | -$2,104 | $1,126 | 0 | 0 | 0.50000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEWSCHOOLS SEED LP | ||
| B | $200,000 | FMV |
| NEWSCHOOLS SEED LP | ||
| S | $1,035,408 | FMV |