2021-09-29T01:18:30-05:00 2020-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-01-01 943281780 NEW SCHOOLS FUND NEWS 4156156860 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 AMY OMAND CFO/TREASURER 4156156860 2021-09-28 1 AMY OMAND 999009999 KATY BROWN P00650274 9257902600 2021-09-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEWSCHOOLS VENTURE FUND STACEY CHILDRESS 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 72827485 0 X WWW.NEWSCHOOLS.ORG X 1998 CA NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. 10 9 44 10 0 0 54424289 58466293 1038006 579903 746388 6285491 0 0 56208683 65331687 26227778 21219848 0 0 7278715 8050043 0 0 793633 10060404 13066985 43566897 42336876 12641786 22994811 55916420 79742823 883465 1825951 55032955 77916872 TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. 0 0 29064099 21219848 12500 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. 9370345 567403 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. 38434444 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 86 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X AMY OMAND 4156156860 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 PAULA SNEED BOARD CHAIR 1.00 X 0 0 0 BROOK BYERS BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER GABRIELI BOARD MEMBER 1.00 X 0 0 0 LISETTE NIEVES BOARD MEMBER 1.00 X 0 0 0 KIM SMITH BOARD MEMBER 1.00 X 0 0 0 ROB STAVIS BOARD MEMBER 1.00 X 0 0 0 IME ARCHIBONG BOARD MEMBER (START 03/20) 1.00 X 0 0 0 CORI DUNCAN BOARD MEMBER (START 12/20) 1.00 X 0 0 0 CHARLIE WOLFSON BOARD MEMBER (START 12/20) 1.00 X 0 0 0 STACEY CHILDRESS CEO/PRESIDENT 40.00 X X 597370 0 30535 FRANCES MESSANO SENIOR MANAGING PARTNER 40.00 X 342750 0 27585 TONIKA CHEEK CLAYTON MANAGING PARTNER 40.00 X 263495 0 37463 SCOTT BENSON MANAGING PARTNER 40.00 X 258310 0 36993 TIFFANY CHENG NYAGGAH PARTNER (LEFT 09/20) 40.00 X 269274 0 18051 AMY OMAND CFO/TREASURER 40.00 X 258615 0 17059 MELINA UNCAPHER DIRECTOR FISCAL SPONSORSHIP 40.00 X 236400 0 22402 HEATHER MCMANUS CHIEF PEOPLE OFFICER 40.00 X 211110 0 21925 JASON ATWOOD DIRECTOR 40.00 X 204534 0 22811 DARYL PEAGLER COO/SECRETARY 40.00 X 208587 0 18655 JASON WEEBY DIRECTOR 40.00 X 211669 0 13001 MIHO KUBAGAWA PARTNER 40.00 X 198160 0 23087 3260274 0 289567 28 0 1 0 MCKINSEY AND COMPANY INC 140 FOUNTAIN PARKWAY N ST PETERSBURG FL 33716 PROJECT CONSULTING 1350000 TRANSFORMING EDUCATION 115 BROAD STREET 4TH FLOOR BOSTON MA 02110 RESEARCH PARTNERSHIP 944234 ENLEARN 4616 25TH AVE NE 548 SEATTLE WA 98105 RESEARCH PARTNERSHIP 814312 THE 21ST CENTURY PARTNERSHIP FOR STEM ED 375 EAST ELM STREET SUITE 215 CONSHOHOCKEN PA 19428 RESEARCH PARTNERSHIP 559060 MIND RESEARCH INSTITUTE 5281 CALIFORNIA AVENUE SUITE 300 IRVINE CA 92617 RESEARCH PARTNERSHIP 501290 25 58466293 9976791 58466293 FISCAL SPONSORSHIP 900099 567403 567403 EVENT REGISTRATION FEE 900099 12500 12500 579903 327711 327711 13453578 7495798 5957780 5957780 5957780 65331687 579903 0 6285491 X 21219848 21219848 1985400 1367061 423492 194847 4679001 3598800 637358 442843 283000 216611 37626 28763 692039 431308 209834 50897 410603 305432 64577 40594 31189 21254 9935 68940 68940 10718894 10239562 461609 17723 183183 116101 67082 69281 11813 56862 606 468903 20376 434214 14313 421506 421506 117330 108604 6422 2304 36677 23760 12684 233 7165 958 6207 85318 85318 18817 18817 EVENTS 839782 752956 86316 510 42336876 38434444 3108799 793633 2081473 38160981 3002853 907990 0 750000 83920 8373 249046 130630 721171 599941 140573 121230 40134136 31713225 10194419 7920394 30000 30000 55916420 79742823 637565 1795318 212500 0 33400 30633 883465 1825951 X 40975351 55714013 14057604 22202859 55032955 77916872 55916420 79742823 22994811 -110894 0 X X 0 1 X 1 0 X 94556722 35891445 38139052 54424289 58466293 281477801 94556722 35891445 38139052 54424289 58466293 281477801 107008574 174469227 174295 285364 439198 740918 327711 1967486 283445287 2979143 0.61550 0.71070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 42336876 42336876 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 132059 116002 16057 468304 414816 53488 120808 69123 51685 121230 PROGRAM RELATED INVESTMENTS 326002 C NEW SCHOOLS SEED LP 7594392 F 7920394 X 65220793 -110894 -110894 65331687 0 65331687 42336876 0 42336876 0 42336876 PART X, LINE 2: 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. 1 EDUCATION REFORM NOW 222 BROADWAY 19TH FLOOR NEW YORK NY 11201 203687838 501C3 200000 DIVERSE LEADERS CAMELBACK VENTURES INC 612 ANDREW HIGGINS BLVD 3RD FLOOR NEW ORLEANS LA 70310 463169470 501C3 215000 DIVERSE LEADERS OAKLAND PUBLIC EDUCATION FUND PO BOX 71005 OAKLAND CA 94612 432014630 501C3 75000 OAKLAND HOMETOWN FUND SETON EDUCATION PARTNERS 1311 VINE STREET CINCINNATI OH 45202 262782492 501C3 100000 INNOVATIVE SCHOOLS CALIBER SCHOOLS 3260 BLUME DRIVE 120 RICHMOND CA 94806 461219795 501C3 120000 INNOVATIVE SCHOOLS INTRINSIC SCHOOLS 4540 WEST BELMONT AVENUE CHICAGO IL 60641 455454261 501C3 182500 INNOVATIVE SCHOOLS CHARLOTTE LAB SCHOOL INC 301 E 9TH STREET CHARLOTTE NC 28202 471006252 501C3 190000 INNOVATIVE SCHOOLS VALOR COLLEGIATE ACADEMIES 4527 NOLENSVILLE PIKE NASHVILLE TN 37211 461413472 501C3 275000 INNOVATIVE SCHOOLS- REDESIGN DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVENUE DALLAS TX 75204 756001278 DALLAS INDEPENDENT S 217040 INNOVATIVE SCHOOLS BELLWETHER EDUCATION PARTNERS 517 BOSTON POST ROAD 171 SUDBURY MA 01776 261914515 501C3 200000 INNOVATIVE SCHOOLS TRANSCEND INC 159 LINCOLN AVENUE HASTINGS-ON-HUDS N NEW YORK NY 10706 300878820 501C3 200000 INNOVATIVE SCHOOLS DC INTERNATIONAL SCHOOL 1400 MAIN DRIVE NW WASHINGTON DC 20012 461143189 501C3 120000 INNOVATIVE SCHOOLS ALMA FUERTE PUBLIC SCHOOL 119 W PALM STREET ALTADENA CA 91001 471500604 501C3 25000 INNOVATIVE SCHOOLS OXFORD DAY ACADEMY 1085 SANTA CRUZ AVE 3 MENLO PARK CA 94025 474929970 501C3 30000 INNOVATIVE SCHOOLS PILOTED 2530 N ROCKWELL STREET 2 CHICAGO IL 60647 471463644 501C3 125000 INNOVATIVE SCHOOLS GROWTH PUBLIC SCHOOLS 4416 ARDEN WAY SACRAMENTO CA 95864 474456355 501C3 20000 INNOVATIVE SCHOOLS DETROIT ACHIEVEMENT ACADEMY FOUNDATION 7000 W OUTER DRIVE DETROIT MI 48235 812771468 501C3 20000 INNOVATIVE SCHOOLS ROOTED SCHOOL - NEW ORLEANS 643 MAGAZINE STREET SUITE 206 NEW ORLEANS LA 70130 471901769 501C3 25000 INNOVATIVE SCHOOLS CAMBIAR EDUCATION 4653 CARMEL MOUNTAIN RD STE 308-97 SAN DIEGO CA 92130 813508420 501C3 30800 DIVERSE LEADERS CHIEFS FOR CHANGE 1455 PENNSYLVANIA AVE NW SUITE 400-311 WASHINGTON DC 20004 472373903 501C3 215000 DIVERSE LEADERS SURGE INSTITUTE 935 W CHESTNUT ST SUITE 515 CHICAGO IL 60642 471995566 501C3 215000 DIVERSE LEADERS WILDFLOWER FOUNDATION 1440 LAGOON AVE 4TH FLOOR MINNEAPOLIS MN 55408 812826681 501C3 205000 DIVERSE LEADERS BRICOLAGE ACADEMY 2426 ESPLANADE AVE NEW ORLEANS LA 70119 455422748 501C3 107500 INNOVATIVE SCHOOLS MOBILE AREA EDUCATION FOUNDATION PUBLIC SCHOOLS 605 BEL AIR BLVD SUITE 400 MOBILE AL 36606 582005291 501C3 5000 INNOVATIVE SCHOOLS THIRD FUTURE SCHOOLS 2575 HEATHROW DRIVE COLORADO SPRINGS CO 80920 812937922 501C3 234000 INNOVATIVE SCHOOLS THE NEW SCHOOL OF SAN FRANCISCO 655 DEHARO STREET SAN FRANCISCO CA 94107 471102256 501C3 105000 INNOVATIVE SCHOOLS EDNOVATE INC 350 S FIGUEROA ST SUITE 250 LOS ANGELES CA 90071 454005918 501C3 20000 INNOVATIVE SCHOOLS PURDUE POLYTECHNICAL HIGH SCHOOL 49 W MARYLAND STREET INDIANAPOLIS IN 46254 475125364 501C3 420000 INNOVATIVE SCHOOLS INNOVATION SCHOOLS (DBA WILLOW PUBLIC SCHOOL) W 412 POPLAR WALLA WALLA WA 99362 473156745 501C3 82500 INNOVATIVE SCHOOLS IMPACT PUBLIC SCHOOLS 3438 S 148TH STREET TUKWILA WA 98168 814086218 501C3 547000 INNOVATIVE SCHOOLS LATINO EDUCATIONAL EQUITY PARTNERSHIPS 517 SOLEDAD ST SAN ANTONIA TX 78205 812743076 501C3 124500 INNOVATIVE SCHOOLS IGNITE ACHIEVEMENT ACADEMY 1002 W 25TH STREET INDIANAPOLIS IN 46208 813711344 501C3 10000 INNOVATIVE SCHOOLS BLUUM INC 1010 WEST JEFFERSON STREET SUITE 201 BOISE ID 83702 270654125 501C3 175000 INNOVATIVE SCHOOLS COMP SCI HIGH 300 BOYNTON AVE THE BRONX NY 10472 813663544 501C3 70000 INNOVATIVE SCHOOLS HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 501C3 100000 INNOVATIVE SCHOOLS- REDESIGN SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP 24 SCHOOL STREET BOSTON MA 02108 371770485 501C3 145000 INNOVATIVE SCHOOLS BARD HIGH SCHOOL EARLY COLLEGE 525 EAST HOUSTON STREET NEW YORK NY 10002 141713034 501C3 90000 INNOVATIVE SCHOOLS- REDESIGN EDUCATION FOR CHANGE 333 HEGENBERGER ROAD SUITE 600 OAKLAND CA 94621 202204424 501C3 120000 INNOVATIVE SCHOOLS SAN MARCOS CISD 501 S LBJ DRIVE SAN MARCOS TX 78666 746002246 501C3 217500 INNOVATIVE SCHOOLS PROMISE54 2414 HERRING RD SW 42967 ATLANTA GA 30311 824119782 501C3 215000 DIVERSE LEADERS YOUTHBUILD NEWARK INC 571 CENTRAL AVENUE SECOND FLOOR NEWARK NJ 07107 753187358 501C3 150000 INNOVATIVE SCHOOLS GRIMMWAY SCHOOLS 471 W LOS ANGELES ST SHAFTER CA 93263 273166349 501C3 15500 INNOVATIVE SCHOOLS APPLETREE INSTITUTE FOR EDUCATION INNOVATION INC ATTN JOLAINE LANAU-PIERRE 1801 MISSISSIPPI AVENUE SE - THIRD FLOOR WASHINGTON DC 20020 043331760 501C3 250800 INNOVATIVE SCHOOLS- REDESIGN MIND RESEARCH INSTITUTE 5281 CALIFORNIA AVENUE SUITE 300 IRVINE CA 92617 330798804 501C3 175000 INNOVATIVE SCHOOLS- REDESIGN MARIN COUNTY OFFICE OF EDUCATION 1111 LAS GALLINAS AVE SAN RAFAEL CA 94903 946022431 501C3 19080 INNOVATIVE SCHOOLS PROFOUND GENTLEMEN 7715 KREFELD GLEN DRIVE APT 511 CHARLOTTE NC 28227 472225983 501C3 215000 DIVERSE LEADERS FUTURE LEADERS INCUBATOR 541A 3RD AVE BROOKLYN NY 11215 822906467 501C3 35000 DIVERSE LEADERS LIVING SCHOOL 1571 NORTH DORGENOIS STREET NEW ORLEANS LA 70119 821949714 501C3 20000 INNOVATIVE SCHOOLS ZETA CHARTER SCHOOLS 222 ALEXANDER AVE THE BRONX NY 10454 821888771 501C3 625000 INNOVATIVE SCHOOLS DIVERSITY TALKS LLC 22 PARSONAGE STREET SUITE 290 PROVIDENCE RI 02903 822036329 200000 DIVERSE LEADERS KANSAS CITY GIRLS PREPARATORY ACADEMY 4550 MAIN STREET 227 KANSAS CITY MO 64111 814691824 501C3 182500 INNOVATIVE SCHOOLS MARY L BOOKER LEADERSHIP ACADEMY 365 ESPLANDE APT 3 PACIFICA CA 94044 825343612 501C3 25000 INNOVATIVE SCHOOLS GWINNETT COUNTY BOARD OF EDUCATION 437 OLD PEACHTREE ROAD NW SUWANEE GA 30024 586000254 GWINNETT COUNTY BOAR 182500 INNOVATIVE SCHOOLS SCHOLARMADE EDUCATIONAL SERVICES INC PO BOX 55930 LITTLE ROCK AR 72215 474557827 501C3 76250 INNOVATIVE SCHOOLS PHOENIX INTERNATIONAL ACADEMY 1613 W SAINT CATHERINE AVE PHOENIX AZ 85041 822684131 501C3 145000 INNOVATIVE SCHOOLS THE SOCIAL JUSTICE SCHOOL 2202 15TH STREET NE WASHINGTON DC 20018 825082397 501C3 150000 INNOVATIVE SCHOOLS ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL 247 EAST FRONT STREET TRENTON NJ 08611 823969085 501C3 126950 INNOVATIVE SCHOOLS DIGITAL PIONEERS ACADEMY 2220 BRANCH AVENUE SE WASHINGTON DC 20020 815111613 501C3 235000 INNOVATIVE SCHOOLS NORTH STAR COLLEGE PREPARATORY ACADEMY FOR BOYS 1805 7TH STREET NW 6TH FLOOR WASHINGTON DC 20001 821901942 501C3 100000 INNOVATIVE SCHOOLS URBAN ACT ACADEMY 1630 N MERIDIAN STREET STE 450 INDIANAPOLIS IN 46202 823036207 501C3 30000 INNOVATIVE SCHOOLS DIVERSE CHARTER SCHOOLS COALITION 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 452849094 100000 INNOVATIVE SCHOOLS THE CUBE SCHOOL 3399 HOLLY STREET DENVER CO 80238 812886467 501C3 117150 INNOVATIVE SCHOOLS UNIVERSITY CHARTER SCHOOL PO BOX 1053 LIVINGSTON AL 35470 821304767 501C3 285000 INNOVATIVE SCHOOLS NAVIGATOR SCHOOLS 650 SAN BENITO ST STE 230 HOLLISTER CA 95023 274238843 501C3 175000 INNOVATIVE SCHOOLS- REDESIGN ACHIEVEMENT FIRST INC 370 JAMES ST SUITE 404 NEW HAVEN CT 06513 651203744 501C3 505000 INNOVATIVE SCHOOLS- REDESIGN BELOVED COMMUNITY 1700 S RAMPART STREET NEW ORLEANS LA 70113 813388287 501C3 205000 DIVERSE LEADERS BRANCH ALLIANCE FOR EDUCATOR DIVERSITY PO BOX 92405 AUSTIN TX 787092405 814012999 501C3 205000 DIVERSE LEADERS FIRSTLINE SCHOOLS 300 N BROAD STREET SUITE 207 NEW ORLEANS LA 70119 721409800 501C3 205000 DIVERSE LEADERS FUTURE PUBLIC SCHOOL FOUNDATION INC 511 E 43RD STREET BOISE ID 83702 851313682 501C3 5000 INNOVATIVE SCHOOLS BRICK ACHIEVE COMMUNITY CHARTER SCHOOL 534 CLINTON AVENUE NEWARK NJ 07108 270820249 501C3 170000 INNOVATIVE SCHOOLS LEGACY SCHOOLS 326 RUTHAR DRIVE NEWARK DE 19711 264060822 501C3 432500 INNOVATIVE SCHOOLS BELIEVE SCHOOLS 1630 N MERIDIAN INDIANAPOLIS IN 46202 833062439 501C3 205000 INNOVATIVE SCHOOLS FUGEES FAMILY INC 1933 E DUBLIN GRANVILLE ROAD 117 COLUMBUS OH 43229 205771149 501C3 167500 INNOVATIVE SCHOOLS I DREAM PUBLIC CHARTER SCHOOL FKA I DREAM ACADEMY 2220 BRANCH AVE SE WASHINGTON DC 20020 825183405 501C3 120000 INNOVATIVE SCHOOLS LUMEN HIGH SCHOOL 718 W RIVERSIDE AVE SPOKANE WA 99201 832652406 501C3 62500 INNOVATIVE SCHOOLS 3DE NATIONAL LLC 3565 PIEDMONT RD BUILDING 1 SUITE 460 ATLANTA GA 30305 831444494 501C3 255000 INNOVATIVE SCHOOLS- REDESIGN INQUIRED 4422 N RAVENSWOOD AVE CHICAGO IL 60640 823143765 255000 INNOVATIVE SCHOOLS- REDESIGN THE URBAN ASSEMBLY 90 BROAD STREET STE 2101 NEW YORK NY 10004 110332039 501C3 175000 INNOVATIVE SCHOOLS- REDESIGN COPERNI 3 (THIRD FUTURE SCHOOLS) 2575 HEATHROW DRIVE COLORADO SPRINGS CO 80920 812937922 501C3 162500 INNOVATIVE SCHOOLS EMPOWER COMMUNITY HIGH SCHOOL 15594 EAST ARIZONA AVENUE UNIT 304 AURORA CO 80017 831283419 501C3 141500 INNOVATIVE SCHOOLS LATINOS FOR EDUCATION PO BOX 27 BELMONT MA 02478 812883649 501C3 215000 DIVERSE LEADERS COMMONLIT 660 PENNSYLVANIA AVE SE SUITE 302 WASHINGTON DC 20003 464255260 501C3 255000 INNOVATIVE SCHOOLS- REDESIGN THE EQUITY LAB 4828 ILLINOIS AVENUE NW WASHINGTON DC 20011 471809869 501C3 215000 DIVERSE LEADERS HAYWARD COLLEGIATE CHARTER SCHOOL 152 NEVADA STREET REDWOOD CITY CA 94062 831231573 501C3 57500 INNOVATIVE SCHOOLS KAIROS ACADEMIES 2315 MIAMI STREET ST LOUIS MO 63118 815408421 501C3 227500 INNOVATIVE SCHOOLS CATALYST PUBLIC SCHOOLS 210 SOUTH HUDSON STREET SUITE 324 SEATTLE WA 98134 832652050 501C3 257000 INNOVATIVE SCHOOLS CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 1550 TAYLOR STREET DETROIT MI 48206 383128822 501C3 30800 DIVERSE LEADERS ENVISION EDUCATION 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 943394659 501C3 75800 DIVERSE LEADERS EQUITY INSTITUTE 10 DORRANCE STREET STE 800 PROVIDENCE RI 02903 834472785 501C3 30800 DIVERSE LEADERS HE IS ME INSTITUTE 7 ROXANA STREET APT 1 BOSTON MA 02136 832578037 501C3 27000 DIVERSE LEADERS LATINX EDUCATION COLLABORATIVE 706 BROADWAY 504 KANSAS CITY MO 64105 832401297 501C3 30800 DIVERSE LEADERS TEACH WESTERN MASS 1000 STATE STREET SPRINGFIELD MA 01109 813839008 501C3 75800 DIVERSE LEADERS TENNESSEE EDUCATORS OF COLOR ALLIANCE 1161 BUGGY COVE CLARKSVILLE TN 37043 814116061 501C3 30800 DIVERSE LEADERS RHODE ISLAND SCHOOL FOR PROGRESSIVE EDUCATION 225 DYER ST 2ND FLOOR PROVIDENCE RI 02903 820605219 501C3 30800 DIVERSE LEADERS URBAN ED ACADEMY 1485 BAYSHORE BLVD SUITE 317 SAN FRANCISCO CA 94124 461329910 501C3 75800 DIVERSE LEADERS MIDDLETOWN CITY SCHOOL DISTRICT ONE DONHAM PLAZA 4TH FLOOR MIDDLETOWN OH 45042 316000879 MIDDLETOWN CITY SCHO 29516 FISCAL SPONSORSHIP FRESNO UNIFIED SCHOOL DISTRICT 2309 TULARE STREET FRESNO CA 93721 946002206 FRESNO UNIFIED SCHOO 25000 FISCAL SPONSORSHIP FAYETTE COUNTY PUBLIC SCHOOLS 1126 RUSSELL CAVE ROAD LEXINGTON KY 40505 616001059 501C3 525000 INNOVATIVE SCHOOLS VAN NESS ELEMENTARY SCHOOL PARENT GROUP ATTN REBECCA SOHMER 1150 FIFTH STREET SE WASHINGTON DC 20003 472066252 501C3 175000 INNOVATIVE SCHOOLS- REDESIGN DA VINCI SCHOOLS 201 N DOUGLAS ST EL SEGUNDO CA 90245 263405843 501C3 210000 INNOVATIVE SCHOOLS ACTUATE INNOVATION INC 555 BRYANT STREET 878 PALO ALTO CA 94301 352668523 200000 FISCAL SPONSORSHIP VISTA UNIFIED SCHOOL DISTRICT 1234 ARCADIA AVE VISTA CA 92084 956003432 VISTA UNIFIED SCHOOL 38982 FISCAL SPONSORSHIP ALTURA SCHOOLS 6532 GLEN OAK NE ALBUQUERQUE NM 87111 822889566 501C3 94840 INNOVATIVE SCHOOLS ATLAS PUBLIC SCHOOLS 4220 N DUNCAN ST LOUIS MO 63110 833942865 501C3 215000 INNOVATIVE SCHOOLS BECOMING COLLEGIATE ACADEMY 1655 PRUDENTIAL DR APT 2233 JACKSONVILLE FL 32207 894707921 215000 INNOVATIVE SCHOOLS MARION MILITARY INSTITUTE FOUNDATION 1101 WASHINGTON STREET MARION AL 36756 260546821 501C3 100000 INNOVATIVE SCHOOLS GLOBAL CITIZENS PUBLIC CHARTER SCHOOL 4205 FAIRVIEW VISTA DRIVE BOWIE MD 20720 843619772 501C3 215000 INNOVATIVE SCHOOLS NYC FIRST INC 100 AVE OF THE AMERICAS 3RD FLOOR NEW YORK NY 10013 462754933 501C3 100000 INNOVATIVE SCHOOLS LIFE ACADEMY 1969 CHANCELLOR RIDGE RRD PRATTVILLE AL 36066 811259118 501C3 215000 INNOVATIVE SCHOOLS LINK PUBLIC SCHOOLS 1330 LAGOON AVE 4TH FLOOR MINNEAPOLIS MN 55408 842320517 501C3 115000 INNOVATIVE SCHOOLS MAUI ACADEMY OF ARTS AND SCIENCES 65 KAHIAPO PLACE HAIKU HI 96708 850550708 501C3 215000 INNOVATIVE SCHOOLS PINNACLES PREP CHARTER SCHOOL 5898 SQUILCHUCK ROAD WENATCHEE WA 98801 834473193 215000 INNOVATIVE SCHOOLS THE ACADEMY FOR CREATING EXCELLENCE (ACE) 302 DEERING RD NW 6106 ATLANTA GA 30309 832879037 100000 INNOVATIVE SCHOOLS BUILDSTRONG EDUCATION & COLORADO HOMEBUILDING ACADEMY 4908 TOWER ROAD DENVER CO 80249 841396597 501C3 215000 INNOVATIVE SCHOOLS LOS ANGELES UNIFIED SCHOOL DISTRICT ATTN CASH RECEIPTS UNIT TESSIE PAGTALUNAN 333 S BEAUDRY AVE 26TH F LOS ANGELES CA 90017 956001908 501C3 100000 INNOVATIVE SCHOOLS YU MING CHARTER SCHOOL II 1086 ALCATRAZ AVENUE OAKLAND CA 94609 274260393 501C3 215000 INNOVATIVE SCHOOLS YOUNG WOMEN'S LEADERSHIP ACADEMY FOUNDATION 1802 BAILEY AVENUE PO BOX 3837 CHATTANOOGA TN 37404 260557874 501C3 215000 INNOVATIVE SCHOOLS GREAT MN SCHOOLS 1330 LAGOON AVE 4TH FLOOR MINNEAPOLIS MN 55408 811733895 501C3 100000 INNOVATIVE SCHOOLS CAJON VALLEY UNION SCHOOLS DISTRICT 750 E MAIN STREET PO BOX 1007 EL CAJON CA 929221007 956000428 CAJON VALLEY UNION S 215000 INNOVATIVE SCHOOLS THE UNIVERSITY OF MEMPHIS FOUNDATION 635 NORMAL STREET MEMPHIS TN 38152 626048540 501C3 215000 INNOVATIVE SCHOOLS THE OAKLAND REACH 333 HEGENBERGER ROAD SUITE 750 OAKLAND CA 94608 831289590 501C3 300000 OAKLAND HOMETOWN FUND BIRMINGHAM AIDS OUTREACH INC 205 32ND STREET SOUTH BIRMINGHAM AL 35233 630948495 215000 INNOVATIVE SCHOOLS TRAININGGROUNDS 1597 CUTTYSARK COVE SLIDELL LA 70458 813353953 10000 DIVERSE LEADERS I3 ACADEMY 3800 COLONNADE PARKWAY SUITE 430 BIRMINGHAM AL 35243 831049224 220000 INNOVATIVE SCHOOLS THE SOJOURNER TRUTH SCHOOL 3025 4TH STREET NE LOWER LEVEL WASHINGTON DC 20017 832203475 501C3 230000 INNOVATIVE SCHOOLS STATESMEN COLLEGE PREP ACADEMY 4600 LIVINGSTON ROAD SE WASHINGTON DC 20032 821901942 501C3 20000 INNOVATIVE SCHOOLS EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY AL 36104 631135091 501C3 125000 THOUGHT LEADERSHIP COLOR OF CHANGEORG EDUCATION FUND 1714 FRANKLIN STREET SUITE 100-136 OAKLAND CA 94612 455569879 501C3 125000 THOUGHT LEADERSHIP ECHOING GREEN 462 7TH AVENUE 13TH FLOOR NEW YORK NY 10018 133424419 120000 INNOVATIVE SCHOOLS- REDESIGN FRIENDS OF BROOKLYN LABORATORY CHARTER SCHOOLS INC 240 JAY STREET BROOKLYN NY 11201 821362909 501C3 20000 INNOVATIVE SCHOOLS ROOTED SCHOOL - INDIANAPOLIS 5750 E 30TH STREET INDIANAPOLIS IN 46218 833795565 197500 INNOVATIVE SCHOOLS GEM INNOVATION SCHOOLS OF IDAHO INC 600 SOUTH AVENUE PO BOX 86 DEARY ID 83823 412144838 501C3 18400 INNOVATIVE SCHOOLS NEWARK BOARD OF EDUCATION 765 BOARD STREET NEWARK NJ 07102 226002140 NEWARK BOARD OF EDUC 34640 FISCAL SPONSORSHIP SCHOOL EMPOWERMENT NETWORK INC 740 4TH ST N SUITE 307 ST PETERSBURG FL 33701 474058445 501C3 190000 INNOVATIVE SCHOOLS FUND FOR PUBLIC SCHOOLS 52 CHAMBERS STREET ROOM 305 NEW YORK NY 10007 112656137 501C3 145000 INNOVATIVE SCHOOLS BREAKTHROUGH CHARTER SCHOOL 1101 WASHINGTON ST MARION AL 35756 851052118 501C3 115000 INNOVATIVE SCHOOLS YOUTH UPRISING 8711 MACARTHUR BOULEVARD OAKLAND CA 94602 203321544 501C3 40000 OAKLAND HOMETOWN FUND YOUTH ALIVE 3300 ELM ST OAKLAND CA 94609 943143254 501C3 40000 OAKLAND HOMETOWN FUND DESTINY ARTS CENTER 970 GRACE AVE OAKLAND CA 94608 943176726 501C3 40000 OAKLAND HOMETOWN FUND SPRINGBOARD COLLABORATIVE 1500 JOHN F KENNEDY BLVD STE 1160 PHILADELPHIA PA 19102 453719806 501C3 200000 INNOVATIVE SCHOOLS TOGETHER EDUCATION 25 BROADWAY 3RD FLOOR NEW YORK NY 10004 261525207 501C3 200000 INNOVATIVE SCHOOLS 129 12 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 1 0 STACEY CHILDRESS CEO/PRESIDENT 404995 0 192375 0 0 0 19950 0 10585 0 627905 0 0 0 FRANCES MESSANO SENIOR MANAGING PARTNER 285400 0 57350 0 0 0 19950 0 7635 0 370335 0 0 0 TONIKA CHEEK CLAYTON MANAGING PARTNER 215100 0 43216 0 5179 0 15906 0 21557 0 300958 0 0 0 SCOTT BENSON MANAGING PARTNER 215100 0 43210 0 0 0 17723 0 19270 0 295303 0 0 0 TIFFANY CHENG NYAGGAH PARTNER (LEFT 09/20) 134849 0 115 0 134310 0 10127 0 7924 0 287325 0 0 0 AMY OMAND CFO/TREASURER 215100 0 43515 0 0 0 16942 0 117 0 275674 0 0 0 MELINA UNCAPHER DIRECTOR FISCAL SPONSORSHIP 236400 0 0 0 0 0 11817 0 10585 0 258802 0 0 0 HEATHER MCMANUS CHIEF PEOPLE OFFICER 174783 0 36327 0 0 0 14778 0 7147 0 233035 0 0 0 JASON ATWOOD DIRECTOR 170000 0 34534 0 0 0 12226 0 10585 0 227345 0 0 0 DARYL PEAGLER COO/SECRETARY 168423 0 35015 0 5149 0 6258 0 12397 0 227242 0 0 0 JASON WEEBY DIRECTOR 143858 0 32955 0 34856 0 12899 0 102 0 224670 0 0 0 MIHO KUBAGAWA PARTNER 164400 0 33760 0 0 0 13597 0 9490 0 221247 0 0 0 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). X 3 9976791 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART 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. ADVANCED EDUCATION RESEARCH & DEVELOPMENT FUND 1616 FRANKLIN ST 2ND FLOOR OAKLAND CA 94612 853624930 SUPPORT EDUCATIONAL INITIATIVES CA 501(C)(3) LINE 7 NEW SCHOOLS FUND 1 NEWSCHOOLS SEED FUND LP 532 EMERSON STREET PALO ALTO CA 94301 813037754 ACQUIRE & HOLD MISSION RELATED INVESTMENTS CA NEW SCHOOLS FUND RELATED 196019 5502339 0 0 0.80000 NEWSCHOOLS CAPITAL LLC 532 EMERSON STREET PALO ALTO CA 94301 473212503 MGMT OF SEED FUND INVESTMENTS CA N/A RELATED -2104 1126 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NEWSCHOOLS SEED LP B 200000 FMV NEWSCHOOLS SEED LP S 1035408 FMV