2021-01-11T11:48:38-06:00 2020-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2019-07-01 954581958 PROJECT TOMORROW PROJ 9496094660 3943 IRVINE BLVD NO 416 IRVINE CA 92602 JULIE EVANS CEO 9496094660 2021-01-11 1 TRITIA FOSTER P02164134 9494742020 2019 2022-09-23 18:48:47Z JULIE EVANS 3943 IRVINE BLVD NO 416 IRVINE CA 92602 1064756 0 X WWW.TOMORROW.ORG X 1996 CA IMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES. 9 8 3 1000 0 0 5 876011 177324 184713 4 32 4042 4000 181375 1064756 26400 4500 0 0 153797 325277 0 0 8467 97299 655196 277496 984973 -96121 79783 92413 438484 116781 382632 -24368 55852 X IMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES. 0 0 253292 3500 SPEAK UP RESEARCH PROJECT: FOR THIS SCHOOL YEAR PERIOD, OVER 167,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE SPEAK UP DATA AND REPORTS ARE USED ANNUALLY TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. ANNUALLY, THE SPEAK UP DATA IS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG. 697242 4500 185213 BUILDING ELEMENTARY TEACHER READINESS AND CAPACITY FOR COMPUTATIONAL THINKING NEW YORK CITY PROJECT: WITH THIS NEW PROJECT, WE ARE PROVIDING 82 ELEMENTARY TEACHERS IN TEN UNDERSERVED NEW YORK CITY SCHOOLS WITH PROFESSIONAL LEARNING AND COACHING TO INTEGRATE COMPUTATIONAL THINKING WITHIN THEIR EVERYDAY CURRICULUM. THIS IS A TWO-YEAR GRANT FUNDED PROJECT. AS PART OF THIS PROJECT, WE ARE DOING NEW RESEARCH ON HOW TO BUILD UP TEACHERS' COMPETENCIES, COMFORT AND CONFIDENCE WITH COMPUTATIONAL THINKING CONCEPTS AND PRINCIPLES. NUMEROUS ASSETS AND TOOLS ARE BEING DEVELOPED FROM THIS PROJECT THAT WILL HELP US REPLICATE THIS PROJECT IN OTHER LOCATIONS IN THE FUTURE. MORE INFORMATION IS AVAILABLE AT: HTTPS://TOMORROW.ORG/PROGRAMS/COMPUTATIONAL-THINKING.HTML 950534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TINA KREDITOR 9496094660 15707 ROCKHILED BOULEVARD NO250 IRVINE CA 92618 JULIE EVANS CHIEF EXECUTIVE OFFICER 40.00 X X 152392 0 723 WENDY LADUKE DIRECTOR 1.00 X 0 0 0 PATRICK RICCARDS DIRECTOR 1.00 X 0 0 0 ERIC FRAZIER DIRECTOR 1.00 X 0 0 0 INGRID ELLERBE DIRECTOR 1.00 X 0 0 0 JOEL SLUTSKY DIRECTOR 1.00 X 0 0 0 KATHERINE BIHR DIRECTOR 1.00 X 0 0 0 THOMAS AURELIO DAVIS DIRECTOR 1.00 X 0 0 0 KEVIN DALY CHAIR 1.00 X X 0 0 0 152392 0 723 1 0 1 0 0 876011 876011 EARNED INCOME 561499 184713 184713 184713 32 32 MISCELLANEOUS 900099 4000 4000 4000 1064756 188713 0 32 4500 4500 153223 137901 7661 7661 140395 132799 7596 10074 9305 525 244 21585 19901 1122 562 98829 97074 1755 15678 15400 278 155 155 477770 472115 5655 8730 8575 155 37671 37632 39 480 480 5599 4988 611 STIPENDS 7765 7765 0 0 DUES AND SUBSCRIPTIONS 1713 1648 65 0 MISCELLANEOUS 806 776 30 0 984973 950534 25972 8467 6485 7298 13543 407202 67985 21126 1500 0 295565 294645 1400 920 1500 1938 92413 438484 103335 107203 51500 13446 26141 0 197788 116781 382632 X -24368 55852 -24368 55852 92413 438484 X 79783 437 X 1 X 0 0 0 X 420679 468881 433733 282664 876011 2481968 420679 468881 433733 282664 876011 2481968 704874 1777094 42 67 28 17 32 186 2482154 0.71590 0.84740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295565 294645 920 920 EIDL LOAN 150396 PPP LOAN 47392 197788 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE ACCRUED OR DISCLOSED. 0 0 0 0 0 0 0 0 0 JULIE EVANS CHIEF EXECUTIVE OFFICER 152392 0 0 0 0 0 0 0 723 0 153115 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE DIRECTOR OF FINANCE & ADMINISTRATION FOR DISTRIBUTION TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST EMPLOYEES MUST AVOID ANY INTEREST, INFLUENCE OR RELATIONSHIP WHICH MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTERESTS OF PROJECT TOMORROW. YOU MUST AVOID ANY SITUATION IN WHICH YOUR LOYALTY MAY BE DIVIDED AND PROMPTLY DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. EXAMPLES OF POTENTIAL CONFLICT SITUATIONS INCLUDE: 1. HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH PROJECT TOMORROW. 2. OWNING OR HAVING A SIGNIFICANT INTEREST IN, OR OTHER RELATIONSHIP WITH, A PROJECT TOMORROW COMPETITOR, CUSTOMER, SUPPLIER, OR 3. ACCEPTING GIFTS, ENTERTAINMENT OR OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM A PROJECT TOMORROW COMPETITOR, CUSTOMER OR SUPPLIER. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. YOU MAY, HOWEVER, STATE YOUR POSITION AND ANSWER QUESTIONS WHEN YOUR KNOWLEDGE MAY BE OF ASSISTANCE TO PROJECT TOMORROW. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 PROJECT TOMORROW IS A MEMBER OF CANDID (HTTPS://CANDID.ORG/), FORMERLY CALLED GUIDESTAR. WE ANNUALLY UPDATE INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH CANDID. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION AT RESEARCH@TOMORROW.ORG . FORM 990, PART VI, SECTION C, LINE 19 PROJECT TOMORROW IS A MEMBER OF CANDID (HTTPS://CANDID.ORG/), FORMERLY CALLED GUIDESTAR. WE ANNUALLY UPDATE INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH CANDID. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION AT RESEARCH@TOMORROW.ORG . FORM 990, PART XI, LINE 9: ADDITIONAL ASSET ACCOUNT ADJUSTEMENT 437.