CORE KNOWLEDGE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CORE KNOWLEDGE FOUNDATION (EIN 54-1371584)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349309263
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:25:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541371584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORE KNOWLEDGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone4349777550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EAST HIGH STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA BEVILACQUAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4349777550PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastBEVILACQUAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP FRANK BERRYPreparerPersonNm
PTINP00322544PTIN
Phone4342962156PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA BEVILACQUAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EAST HIGH STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,659,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COREKNOWLEDGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO PROVIDE EDUCATIONAL EXCELLENCE AND EQUITY FOR ALL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,233PYContributionsGrantsAmt
CY Contributions Grants$201,077CYContributionsGrantsAmt
PY Program Service Revenue$275,110PYProgramServiceRevenueAmt
CY Program Service Revenue$882,009CYProgramServiceRevenueAmt
PY Investment Income$47,839PYInvestmentIncomeAmt
CY Investment Income$39,533CYInvestmentIncomeAmt
PY Other Revenue$1,390,207PYOtherRevenueAmt
CY Other Revenue$2,638,796CYOtherRevenueAmt
PY Total Revenue$1,954,389PYTotalRevenueAmt
CY Total Revenue$3,761,415CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$974,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,196,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,089CYTotalFundraisingExpenseAmt
PY Other Expenses$2,134,157PYOtherExpensesAmt
CY Other Expenses$1,709,114CYOtherExpensesAmt
PY Total Expenses$3,109,045PYTotalExpensesAmt
CY Total Expenses$2,905,510CYTotalExpensesAmt
PY Revenues Less Expenses-$1,154,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$855,905CYRevenuesLessExpensesAmt
Total Assets BOY$5,816,088TotalAssetsBOYAmt
Total Assets EOY$6,734,617TotalAssetsEOYAmt
Total Liabilities BOY$912,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$729,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,903,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,005,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS THE RE-INTRODUCTION OF COHERENT CONTENT INTO THE EARLY GRADES AS A NECESSARY MEANS TO ACCOMPLISHING A FUNDAMENTAL GOAL OF SCHOOLING IN A DEMOCRACY ENABLING ALL CHILDREN TO THRIVE, AS JEFFERSON PUT IT, ACCORDING TO THEIR TALENTS AND VIRTUES, REGARDLESS OF WHO THEIR PARENTS HAPPEN TO BE. THE FOUNDATION'S GOALS ARE CAPUTRED IN ITS MOTTO "EDUCATIONAL EXCELLENCE AND EQUITY FOR ALL CHILDREN." WE BELEIVE THAT OPEN ACCESS TO EXEMPLARY CURRICULUM MATERIALS IS THE BEST WAY TO LEVEL THE PLAYING FIELD AND INCREASE EQUITY IN EDUCATION. THE FOUNDATION'S MISSION IS TO IMPROVE AMERICAN ELEMENTARY EDUCATION (AND THERBY SECONDARY EDUCATION TOO) BY PROVIDING OPEN ACCESS TO A SEQUENCED, CUMULATIVE AND COHERENT KNOWLEDGE BASED CURRICULUM FOR PRESCHOOL THROUGH GRADE 5.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$416,765ExpenseAmt
Revenue$964,219RevenueAmt
DescCORE KNOWLEDGE LANGUAGE ARTS (CKLA) CURRICULUM AS OF 2015, CKLA INSTRUCTIONAL MATERIALS FOR PREK GRADE 5 (TEACHER GUIDES, ACTIVITY BOOKS, AND STUDENT BOOKS) HAVE BEEN AVAILABLE FOR FREE DOWNLOAD THROUGH THE CORE KNOWLEDGE WEBSITE. AS OF THE END OF 2020, OVER 616,443 CKLA PREK GRADE 5 UNITS HAVE BEEN DOWNLOADED FROM OUR WEBSITE.SEE: HTTPS://WWW.COREKNOWLEDGE.ORG/CURRICULUM/LANGUAGE-ARTS/THE CKLA MATERIALS ARE ALSO AVAILABLE FOR FREE DOWNLOAD ON OTHER WEBSITES, SUCH AS THE ENGAGENY WEBSITE AND UNBOUNDED, SEE: HTTPS://WWW.ENGAGENY.ORG/SUBJECT/ENGLISH-LANGUAGE-ARTS/ AND HTTPS://WWW.UNBOUNDED.ORG/EXPLORE_CURRICULUM?SUBJECTS=ELA SINCE 2015, OVER 8,000,000 CKLA FILES HAVE BEEN DOWNLOADED FOR FREE FROM THE ABOVE WEBSITES.IN 2020, WE STARTED DEVELOPMENT OF CKLA GRADE 6 MATERIALS, WITH THE INTENTION OF ALSO OFFERING THESE UNITS FOR FREE DOWNLOAD ON OUR WEBSITE.WE ALSO HAVE MADE AVAILABLE FOR FREE DOWNLOAD OUR CKLA IMPLEMENTATION RESOURCES GUIDE. THIS GUIDE ORGANIZES MANY FREE RESOURCES DESIGNED TO STRENGTHEN TEACHER AND LEADER COMPETENCIES REGARDING DIFFERENT FACETS OF THE CKLA PROGRAM. IN THE GUIDE, YOU WILL FIND LINKS TO HELPFUL RESOUCRESE SUCH AS ON-DEMAND WEBINARS, TURNKEY TRAINING MATERIALS, VIDEOS, ETC. SEE: HTTPS://WWW/COREKNOWLEDGE.ORG/IMPLEMENTATION/TOOLS-RESOURCES/CKLA-TOOLS ADDITIONALLY, THE FOUNDATION CONTINUES TO OFFER FREE GUIDANCE VIAE-MAIL AND PHONE SUPPORT TO THOSE TEACHERS AND SCHOOLS WORKING TOIMPLEMENT CKLA IN THEIR CLASSROMMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$836,423ExpenseAmt
Revenue$1,662,984RevenueAmt
DescCORE KNOWLEDGE HISTORY AND GEOGRAPHY (CKHG) CURRICULUM INITITALLY FUNDED WITH A BOARD-APPROVED USE OF THE FOUNDATION'S OWN ASSETS, THE FOUNDATION RECEIVED SUBSEQUENT GRANT FUNDING TO CONTINUE DEVELOPMENT OF CKHG. INSTRUCTIONAL MATERIALS FOR 51 UNITS, K-GRADE 6 ARE AVAILABLE THROUGH OUR WEBSITE FOR FREE DOWNLOAD. FOR MORE INFORMATION, SEE:HTTPS://WWW.COREKNOWLEDGE.ORG/WP-CONTENT/UPLOADS/2019/10/CKHG_TITLES.PDFTHE CKHG K-6 PROGRAM INCLUDES HIGHLY ENGAGING STUDENT EDITIONS, EASY TO USE TEACHER GUIDES WITH THE BACKGROUND INFORMATION TEACHERS NEED EMBEDDED IN THE GUIDE, AND CLASSROOM SETS OF LARGE, COLORFUL TIMELINE CARDS TO BRING HISTORICAL EVENTS TO LIFE. THE TEACHER GUIDES ALSO INCLUDE: ADDITIONAL ACTIVITIES MAKING CROSS-CURRICULAR CONNECTIONS TO ART, ARCHITECTURE, AND MUSIC SPECIFIC TO THE HISTORICAL PERIOD AND REGION OF THE WORLD BEING STUDIED. DIGITAL RESOURCE LINKS WITH INSTRUCTION FOR VIRTUAL FIELD TRIPS TO MUSEUMS/HISTORICAL SITES ACROSS THE US AND AROUND THE WORLD - SUGGESTIONS FOR INSTRUCTIONAL ADAPTATIONS FORSTUDENTS NEEDING ADDITIONAL SUPPORT (STUDENTS WITH SPECIAL NEEDS AS WELL AS ENGLISH LANGUAGE LEARNERS), AS WELL AS CHALLENGES FOR STUDENTS WHO MORE QUICKLY GRASP THE CORE CONTENT AND SKILLS. A CIVICS FOCUS CALLED "THE PATHWAY TO CITIZENSHIP" IS ALSO INCLUDED IN ALL AMERICAN HISTORY UNITS.AS OF THE END OF 2020, OVER 324,885 CHKG FILES K- GRADE 6 HAVE BEEN DOWNLOADED FOR FREE FROM OUR WEBSITE. FOR MORE INFORMATION, SEE:HTTPS://WWW.COREKNOWLEDGE.ORG/WP-CONTENT/UPLOADS/2019/10/CKHG_TITLES.PDFDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$374,354ExpenseAmt
Revenue$893,602RevenueAmt
DescCORE KNOWLEDGE SCIENCE (CKSCI) CURRICULUMTHE CORE KNOWLEDGE SCIENCE (CKSCI) PROGRAM INCLUDES A COMPREHENSIVE ELEMENTARY SCIENCE CURRICULUM, PLUS ADDITIONAL RESOURCES FOR TEACHERS AND STUDENTS IN KINDERGARTEN THROUGH GRADE 5.THE CURRICULUM PROVIDES STUDENTS WITH A FIRM BASIS IN THE FACTUAL KNOWLEDGE OF THE SCIENCES AND ENGINEERING DESIGN SPECIFIED IN THE CORE KNOWLEDGE SCIENCE SEQUENCE. ADDITIONALLY, THIS PROGRAM HAS BEEN INFORMED BY MANY POSITIVE ASPECTS OF THE NEXT GENERATION SCIENCE STANDARDS (NGSS).THE CORE KNOWLEDGE SCIENCE PROGRAM INCLUDES: STUDENT READERS: ENGAGINGLY WRITTEN TO BRING THE WONDERS OF THE WORLD RIGHT INTO YOUR CLASSROOM, ALSO AVAILABLE AS E-BOOKS TEACHER GUIDES: WITH DETAILED LESSON PLANS AND ACTIVITY PAGE MASTERS, INCLUDING STUDENT INVESTIGATION GUIDES AND ASSESSMENTS AND NOTES FOR NGSS PERFORMANCE EXPECTATIONS ONLINE RESOURCES GUIDES: WITH LINKS TO RESOURCES THAT SUPPORT LEARNING AND ENGAGEMENT WITH THE CORE IDEAS IN SCIENCE AND ENGINEERINGAS OF 2017, OVER 84,210 CKSCI FILES K-GRADE 5 HAVE BEEN DOWNLOADED FOR FREE FROM OUR WESITE. DURING 2020 ALONE, OVER 64,815 FILES WERE DOWNLOADED. FOR MORE INFORMATION, SEE: HTTPS://WWW.COREKNOWLEDGE.ORG/CURRICULUM/SCIENCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,627,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA BEVILACQUAPersonNm
Phone4349777550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 EAST HIGH STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BALLEN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
STEPHEN TOMLIN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ED HIRSCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
LOUISA D SPENCER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK BAUERLEIN
TRUSTEE1.00Yes (X)$0$0$0
CHECKER FINN
TRUSTEE1.00Yes (X)$0$0$0
LEWIS BLAUSTEIN
TRUSTEE1.00Yes (X)$0$0$0
BRAD MILLER
TRUSTEE1.00Yes (X)$0$0$0
RUTH WATTENBERG
TRUSTEE1.00Yes (X)$0$0$0
JOHN HIRSCH
TRUSTEE1.00Yes (X)$0$0$0
ROBERT PONDISCIO
TRUSTEE1.00Yes (X)$0$0$0
LINDA BEVILACQUA
PRESIDENT50.00Yes (X)$207,571$0$0
DANIEL FRANCK
DIRECTOR OF SCIENCE CURRICULUM40.00$113,057$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$320,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIX RED MARBLES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 419233AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02241ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLICATION DEVELOPMENTServicesDesc
Compensation$892,881CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$196,018GovernmentGrantsAmt
All Other Contributions$5,059AllOtherContributionsAmt
Total Contributions$201,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING ROYALTIES900099$810,813$810,813
WORKSHOP REVENUE900099$65,196$65,196
PROGRAM SERVICE CONSULTING900099$6,000$6,000
FieldValueIRS element (for citing)
Total Program Service Revenue$882,009TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,332TotalRevenueColumnAmt
Exclusion$49,332ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$180,862SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$190,661SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,799SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,799TotalRevenueColumnAmt
Exclusion-$9,799ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,345,954GrossSalesOfInventoryAmt
Cost Of Goods Sold$707,158CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,638,796TotalRevenueColumnAmt
Related Or Exempt Func Income$2,638,796RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,761,415TotalRevenueColumnAmt
Related Or Exempt Func Income$3,520,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,533ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,571TotalAmt
Program Services$62,271ProgramServicesAmt
Management And General$143,224ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$869,339TotalAmt
Program Services$257,536ProgramServicesAmt
Management And General$605,542ManagementAndGeneralAmt
Fundraising$6,261FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,998TotalAmt
Program Services$33,531ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,488TotalAmt
Program Services$16,612ProgramServicesAmt
Management And General$66,242ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,147,438TotalAmt
Program Services$1,034,392ProgramServicesAmt
Management And General$113,046ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,881TotalAmt
Management And General$9,881ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,503TotalAmt
Program Services$14,225ProgramServicesAmt
Management And General$12,278ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,048TotalAmt
Program Services$44,638ProgramServicesAmt
Management And General$72,410ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,439TotalAmt
Program Services$18,049ProgramServicesAmt
Management And General$14,390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,807TotalAmt
Management And General$44,807ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,436TotalAmt
Management And General$32,436ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE AND SHIPPING$135,731$130,529$5,202
BANK FEES AND WRITE-OFF$89,128$89,128
DUES AND SUBSCRIPTIONS$26,183$2,462$23,721
LICENSES AND TAXES$18,478$18,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,042TotalAmt
Program Services$13,297ProgramServicesAmt
Management And General$15,745ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,905,510TotalAmt
Program Services$1,627,542ProgramServicesAmt
Management And General$1,268,879ManagementAndGeneralAmt
Fundraising$9,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,504BOYAmt
EOY$646,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$326,058BOYAmt
EOY$938,244EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,864BOYAmt
EOY$455,464EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$894,636BOYAmt
EOY$816,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,403BOYAmt
EOY$54,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,876,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,308,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$603,280BOYAmt
EOY$567,966EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,665,353BOYAmt
EOY$2,720,400EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,043BOYAmt
EOY$13,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$597,947BOYAmt
EOY$520,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,816,088BOYAmt
EOY$6,734,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,883BOYAmt
EOY$109,338EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,524BOYAmt
EOY$55,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$666,765BOYAmt
EOY$564,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$912,172BOYAmt
EOY$729,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,797,547BOYAmt
EOY$5,983,615EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,369BOYAmt
EOY$21,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,903,916BOYAmt
EOY$6,005,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,816,088BOYAmt
EOY$6,734,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$855,905ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$245,493NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,233CurrentTaxYearMinus1YearAmt
Current Tax Year$201,077CurrentTaxYearAmt
Total$411,018TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,233CurrentTaxYearMinus1YearAmt
Current Tax Year$201,077CurrentTaxYearAmt
Total$411,018TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,525SubstantialContributorsTotAmt
Public Support Total170$374,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,055CurrentTaxYearMinus1YearAmt
Current Tax Year$49,332CurrentTaxYearAmt
Total$753,413TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,951CurrentTaxYearMinus1YearAmt
Total$9,315TotalAmt
FieldValueIRS element (for citing)
Total Support$1,173,746TotalSupportAmt
Gross Receipts Rltd Activities$7,951,873GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31910PublicSupportCY170Pct
Public Support PY1700.16530PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION C, LINE 17FormAndLineReferenceDesc
Explanation1. THE FOUNDATION PASSES THE PUBLIC SUPPORT TEST FOR 2020 UNDER THE FACTS AND CIRCUMSTANCES TEST AS THE PUBLIC SUPPORT PERCENTAGE IS GREATER THAN 10% FOR BOTH 2020 AND 2019. 2. THE FOUNDATION HAS A REPRESENTATIVE GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. 3. THE FOUNDATION AND BOARD ARE INCREASING THEIR SUPPORT FROM A REPRESENTATIVE NUMBER OF THE PUBLIC.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,600,055BeginningYearBalanceAmt
Investment Earnings Or Losses$289,888InvestmentEarningsOrLossesAmt
Other Expenditures$120,000OtherExpendituresAmt
End Year Balance$2,769,943EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,066,284BeginningYearBalanceAmt
Investment Earnings Or Losses$533,771InvestmentEarningsOrLossesAmt
End Year Balance$2,600,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,503,747BeginningYearBalanceAmt
Investment Earnings Or Losses-$437,463InvestmentEarningsOrLossesAmt
End Year Balance$2,066,284EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,157,937BeginningYearBalanceAmt
Investment Earnings Or Losses$345,810InvestmentEarningsOrLossesAmt
End Year Balance$2,503,747EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,042,732BeginningYearBalanceAmt
Investment Earnings Or Losses$215,205InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,157,937EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,662OtherCostOrOtherBasisAmt
Book Value$186,662BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,258OtherCostOrOtherBasisAmt
Depreciation$331,291DepreciationAmt
Book Value$297,967BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,258OtherCostOrOtherBasisAmt
Depreciation$34,625DepreciationAmt
Book Value$64,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$961,199OtherCostOrOtherBasisAmt
Depreciation$942,495DepreciationAmt
Book Value$18,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$567,966TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$520,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$520,774TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$564,788Amt
FieldValueIRS element (for citing)
Total Liability$564,788TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,006,908TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$245,493NetUnrealizedGainsInvstAmt
Revenue Not Reported$245,493RevenueNotReportedAmt
Revenue Subtotal$3,761,415RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,761,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,905,510TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,905,510ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,905,510TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(A). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENT OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAS NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018.
PART V, LINE 4:THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS AS AN ENDOWMENT FUND. INVESTMENT INCOME EARNED ON THESE ASSETS IS REINVESTED IN THIS FUND. THESE FUNDS CAN BE USED TO FINANCE UNRESTRICTED OPERATIONS AS NECESSARY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA BEVILACQUAPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$207,571BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$207,571TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN HIRSCH IS THE SON OF E.D. HIRSCH. NEITHER RECEIVES COMPENSATION FOR THEIR SERVICES OUR CONDUCTS OTHER BUSINESS WITH THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES, BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE PRESIDENT MAKES THE DETERMINATION OF WHETHER CONFLICTS EXIST AND REVIEWS ACTUAL CONFLICTS. TO REGULARLY AND CONSISTENTLY MONIOT COMPLIANCE WITH THE POLICY, ALL EMPLOYEES ARE ASKED TO SIGN A CONFIDENTIALITY AGREEMENT UPON HIRE. THEY ARE REQUIRED TO LET THE PRESIDENT KNOW OF ANY OTHER EMPLOYMENT AND IT IS AT THE DISCRETION OF THE PRESIDENT TO DETERMINE IF THERE IS A CONFLICT AND PROVIDE APPROVAL. WHEN DEALING WITH A BOARD MEMBER OR AN OFFICER, AND AD HOC COMMITTEE OF THE BOARD IS FORMED TO EXPLORE ISSUES RELATED TO THE POTENTIAL CONFLICT. THE COMMITTEE PRESENTS ITS RESEARCH TO THE BOARD AND THE BOARD MAKES A DECISION ON APPROVAL OR DISAPPROVAL. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT, KEY EMPLOYEES AND OFFICERS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD DETERMINES REASONABLENESS OF COMPENSATION AMOUNTS BASED ON COMPARISON TO OTHER SIMILAR ORGANIZATIONS AND COMPARABILITY DATA. ALL DECISION ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 34,084. MANAGEMENT AND GENERAL EXPENSES 112,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,610. PUBLICATION AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 984,408. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 984,928. CONSULTANTS: PROGRAM SERVICE EXPENSES 15,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,900.
PART XII, LINE 2C:NO CHANGE IN OVERSIGHT PROCESS DURING THE YEAR.

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