2021-11-30T13:55:45-06:00 2021-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-07-01 134129457 DONORSCHOOSEORG DONO 2122393615 134 WEST 37TH STREET - 11 FL NEW YORK NY 10018 GEOFFREY HILL CHIEF FINANCIAL OFFICER 2122393615 2021-11-29 1 GEOFFREY HILL 999009999 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES BEST 134 WEST 37TH STREET - 11 FL NEW YORK NY 10018 159466405 0 X HTTP://WWW.DONORSCHOOSE.ORG X 2000 NY DONORSCHOOSE.ORG IS A SIMPLE WAY TO PROVIDE STUDENTS WITH THE RESOURCES THEY NEED TO LEARN. 14 14 187 337 0 0 147777790 157631539 0 0 1120368 418587 0 0 148898158 158050126 0 0 0 0 13415661 13672936 0 0 6214127 126379630 125827407 139795291 139500343 9102867 18549783 102485809 123689070 3065455 3816355 99420354 119872715 DONORSCHOOSE.ORG ENGAGES THE PUBLIC IN PUBLIC SCHOOLS BY GIVING PEOPLE A SIMPLE, ACCOUNTABLE AND PERSONAL WAY TO ADDRESS EDUCATIONAL INEQUITY. WE ENVISION A NATION WHERE CHILDREN IN EVERY COMMUNITY HAVE THE TOOLS AND EXPERIENCES NEEDED FOR AN EXCELLENT EDUCATION. 0 0 131840257 CLASSROOM PROJECT FULFILLMENT:DURING FISCAL YEAR 2021, OUR DONORS HAVE PROVIDED $158 MILLION TO FUND 261,280 CLASSROOM PROJECTS, SUPPORTING 120,670 TEACHERS. 131840257 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X GEOFFREY HILL 2122393615 134 WEST 37TH STREET 11TH FLOOR NEW YORK NY 10018 PETER BLOOM CHAIRMAN 5.00 X X 0 0 0 THERESIA GOUW VICE CHAIRMAN 2.00 X X 0 0 0 JONATHAN ALTER BOARD MEMBER 2.00 X 0 0 0 W KAMAU BELL BOARD MEMBER 2.00 X 0 0 0 YVETTE NICOLE BROWN BOARD MEMBER 2.00 X 0 0 0 AMANDA CALZADA BOARD MEMBER 2.00 X 0 0 0 MITCH COHEN BOARD MEMBER 5.00 X 0 0 0 STEPHEN COLBERT BOARD MEMBER 2.00 X 0 0 0 CAROLYN EVERSON BOARD MEMBER 2.00 X 0 0 0 KRISTIE JONES BOARD MEMBER 2.00 X 0 0 0 GENEIN LETFORD BOARD MEMBER 2.00 X 0 0 0 RICHARD LOVETT BOARD MEMBER 2.00 X 0 0 0 MARIA MOATS BOARD MEMBER 2.00 X 0 0 0 DANA RATCHFORD BOARD MEMBER 2.00 X 0 0 0 DESIREE ROGERS BOARD MEMBER 2.00 X 0 0 0 TRABIAN SHORTERS BOARD MEMBER 2.00 X 0 0 0 JEFF WEINER BOARD MEMBER 2.00 X 0 0 0 CHARLES BEST CHIEF EXECUTIVE OFFICER 40.00 X 338347 0 46225 OLIVER HURST-HILLER CHIEF TECHNOLOGY OFFICER 40.00 X 282667 0 38786 KATIE BISBEE CHIEF MARKETING OFFICER 40.00 X 282238 0 30665 GEOFFREY HILL CHIEF FINANCIAL OFFICER 40.00 X 248983 0 43531 JULIA PRIETO CHIEF OPERATING OFFICER 40.00 X 248060 0 44454 DANIEL BETZ VP, PRODUCT & DESIGN 40.00 X 184100 0 40572 JINAN O'CONNOR VP, ADVOACY & PUBLIC PARTNERSHIPS 40.00 X 180100 0 20557 NANCY MOND SENIOR DIRECTOR OF ENGINEERING 40.00 X 172115 0 25726 DAVID CRANE SENIOR STAFF ENGINEER 40.00 X 167975 0 16615 REBECCA WIDOM DIRECTOR, DATA SCIENCE & ANALYTICS 40.00 X 166198 0 20783 2270783 0 327914 36 0 1 0 0 157631539 1287136 157631539 288086 288086 1546780 1416279 130501 130501 130501 158050126 0 0 418587 X 1612009 734417 325587 552005 9203897 5586726 352362 3264809 178177 108866 5687 63624 1854391 1103475 83391 667525 824462 483409 49219 291834 8228 8228 66105 66105 66349 66349 943588 542879 92923 307786 168869 168869 338668 205487 17245 115936 1433429 1073994 97234 262201 1086012 635045 54644 396323 32452 19657 1599 11196 2046961 1928168 14394 104399 74515 74515 CLASSROOM MATERIALS 117883664 117883664 CREDIT CARD FEES 1526134 1526134 BAD DEBT EXPENSE 91000 91000 MISCELLANEOUS 32774 32774 28659 8336 12703 7620 139500343 131840257 1445959 6214127 19132426 10328101 54700837 71706614 13613889 23408165 466910 1017627 8832822 4761368 4239219 4071454 4128437 4944807 5832841 7841052 371250 371250 102485809 123689070 3065455 3816355 3065455 3816355 X 53389729 80282451 46030625 39590264 99420354 119872715 102485809 123689070 18549783 1902578 0 X 0 1 X 1 0 X 121005009 149840171 148408048 147777790 157631539 724662557 121005009 149840171 148408048 147777790 157631539 724662557 44934915 679727642 348887 341558 811023 1055892 288086 2845446 727508003 0.93430 0.91270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2994860 1689167 1305693 181715 181715 0 5656247 2890486 2765761 4071454 INVESTMENT FUND - GLOBAL EQUITIES 2162817 F INVESTMENT FUND - FIXED INCOME 1201369 F INVESTMENT FUND - SUSTAINABLE INVESTING 132924 F ALTERNATIVE INVESTMENT - ABSOLUTE RETURN 3089650 F INVESTMENT FUND - MIDDLE MARKET LENDING 497791 F CASH HELD FOR INVESTMENT 97297 F INVESTMENT FUND - GROWTH STAGE PRIVATE EQUITY 659204 F 7841052 230846134 1902578 70959779 72862357 157983777 66349 66349 158050126 210393773 70959779 70959779 139433994 66349 66349 139500343 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS - FORM 990, PART X, LINE 12 4788810 0 0 0 0 0 0 4788810 0 4788810 0 0 0 0 1 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 CHARLES BEST CHIEF EXECUTIVE OFFICER 338347 0 0 0 0 0 8500 0 37725 0 384572 0 0 0 OLIVER HURST-HILLER CHIEF TECHNOLOGY OFFICER 282667 0 0 0 0 0 7125 0 31661 0 321453 0 0 0 KATIE BISBEE CHIEF MARKETING OFFICER 282238 0 0 0 0 0 7125 0 23540 0 312903 0 0 0 GEOFFREY HILL CHIEF FINANCIAL OFFICER 248983 0 0 0 0 0 6125 0 37406 0 292514 0 0 0 JULIA PRIETO CHIEF OPERATING OFFICER 248060 0 0 0 0 0 6125 0 38329 0 292514 0 0 0 DANIEL BETZ VP, PRODUCT & DESIGN 184100 0 0 0 0 0 4600 0 35972 0 224672 0 0 0 JINAN O'CONNOR VP, ADVOACY & PUBLIC PARTNERSHIPS 180100 0 0 0 0 0 0 0 20557 0 200657 0 0 0 NANCY MOND SENIOR DIRECTOR OF ENGINEERING 172115 0 0 0 0 0 4200 0 21526 0 197841 0 0 0 DAVID CRANE SENIOR STAFF ENGINEER 167975 0 0 0 0 0 4200 0 12415 0 184590 0 0 0 REBECCA WIDOM DIRECTOR, DATA SCIENCE & ANALYTICS 166198 0 0 0 0 0 0 0 20783 0 186981 0 0 0 X 26 1287136 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART I, LINE 6 IN ADDITION TO THE VOLUNTEER WORK DONE BY OUR BOARD OF DIRECTORS, THE MAJOR AREAS WHERE DONORSCHOOSE.ORG BENEFITS FROM VOLUNTEER HOURS IS IN OUR "TEACHERS AS SCREENERS AND OUR "DONOR APPRECIATION" INITIATIVES. IN THE TEACHERS AS SCREENERS INITIATIVE, TEACHER VOLUNTEERS REVIEW CLASSROOM PROJECT PROPOSAL DESCRIPTIONS, TO ENSURE THEY CONTAIN THE ELEMENTS NECESSARY TO PROVIDE A CLEAR AND COMPELLING DESCRIPTION OF THE PROJECT OBJECTIVES AND EXPECTED OUTCOMES. IN THE DONOR APPRECIATION INITIATIVE, VOLUNTEERS HELP WITH THE PROCESS OF TAKING STUDENT THANK-YOU LETTERS THAT WE RECEIVE FROM THE CLASSROOM TEACHER AND PREPARING THEM FOR SUBSEQUENT MAILING TO THE PROJECT DONORS. FORM 990, PART I, LINE 5 DONORSCHOOSE.ORG EMPLOYED 187 PERSONS DURING CALENDAR YEAR 2020 MANY OF THESE INDIVIDUALS WERE EITHER SEASONAL OR TEMPORARY WORKERS. AT JUNE 30, 2021, THE FULL TIME STAFF WAS 122. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR PUBLIC ACCOUNTING FIRM. AFTER PREPARATION, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. FOLLOWING THEIR REVIEW, IT IS REVIEWED AT A MEETING OF THE FINANCE AND AUDIT COMMITTEE, THE CHIEF FINANCIAL OFFICER, THE CHIEF EXECUTIVE OFFICER AND THE PUBLIC ACCOUNTING FIRM. AT THIS MEETING, THE CHIEF FINANCIAL OFFICER AND THE PUBLIC ACCOUNTING FIRM WALK THE ATTENDEES THROUGH THE DOCUMENT AND ANSWER ANY QUESTIONS THAT THEY MAY HAVE. WHEN THE FINANCE AND AUDIT COMMITTEE IS SATISFIED WITH THE FORM 990, THEY APPROVE IT. FOLLOWING APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF THERE ARE NO FURTHER QUESTIONS FROM THE BOARD, THE FORM 990 IS FILED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED UNDER THIS POLICY INCLUDE THE BOARD OF DIRECTORS AND THE KEY EMPLOYEES. THE POLICY IS DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING. EACH PERSON COVERED UNDER THIS POLICY IS AWARE OF HOW TO REPORT A POTENTIAL CONFLICT OF INTEREST. NO POTENTIAL CONFLICTS OF INTEREST HAVE BEEN REPORTED, BUT IF THEY HAD BEEN, THE POTENTIAL CONFLICT WOULD BE REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DECIDE ON THE SALARY FOR THE CHIEF EXECUTIVE OFFICER AND HIS DIRECT REPORTS FOR THE YEAR AHEAD. AT THIS MEETING, THE COMMITTEE ALSO DECIDED ON THE BONUS, IF ANY, TO BE AWARDED TO THE CHIEF EXECUTIVE OFFICER FOR THE FISCAL YEAR COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, NON-DISCRIMINATION POLICY, COMPENSATION COMMITTEE CHARTER, AUDIT COMMITTEE CHARTER, CORPORATE GOVERNANCE COMMITTEE CHARTER, GIFT ACCEPTANCE POLICY AND CAUSE MARKETING DISCLOSURES ARE ALL AVAILABLE FOR VIEWING AND DOWNLOAD AT WWW.DONORSCHOOSE.ORG. FORM 990, PART IX, LINE 24 CLASSROOM MATERIALS INCLUDES THE COSTS OF CLASSROOM PROJECT MATERIALS, DELIVERY AND WHERE APPLICABLE, SALES TAX. CREDIT CARD FEES ARE THE FEES PAID TO THIRD PARTIES TO PROCESS CREDIT CARD DONATIONS MADE AT WWW.DONORSCHOOSE.ORG.