SCHOOL-TO-SCHOOL INTERNATIONAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 02-0600889)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-08
IRS object ID
202001609349300880
Schema version
2019v5.1
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)
Return2020-06-08T12:14:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOST BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020600889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL-TO-SCHOOL INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone6503556248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDACE DEBNAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503556248PhoneNum
Signature2020-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2020-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.127.87.36IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-27IPDt
IP Tm10:15:41IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdACF7EA52F79257D774E2772E2964339222AEE04BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDACE DEBNAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP940443274ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,975,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,171PYContributionsGrantsAmt
CY Contributions Grants$12,785CYContributionsGrantsAmt
PY Program Service Revenue$4,514,932PYProgramServiceRevenueAmt
CY Program Service Revenue$3,962,756CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,539,109PYTotalRevenueAmt
CY Total Revenue$3,975,546CYTotalRevenueAmt
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$3,096,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,782,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,041CYTotalFundraisingExpenseAmt
PY Other Expenses$1,492,795PYOtherExpensesAmt
CY Other Expenses$1,188,086CYOtherExpensesAmt
PY Total Expenses$4,589,303PYTotalExpensesAmt
CY Total Expenses$3,970,391CYTotalExpensesAmt
PY Revenues Less Expenses-$50,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,155CYRevenuesLessExpensesAmt
Total Assets BOY$604,594TotalAssetsBOYAmt
Total Assets EOY$502,711TotalAssetsEOYAmt
Total Liabilities BOY$283,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$326,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP. CONTINUTED ON SCHEDULE O.SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS AN INTERNATIONAL DEVELOPMENT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF GIRLS, BOYS, AND THEIR COMMUNITIES WORLDWIDE THROUGH ACCESS TO QUALITY EDUCATION. WE FOCUS ON CREATING CONDITIONS OF SUCCESS FOR CHILDREN AROUND THE WORLD. IN 2019, WE PARTNERED WITH INDIVIDUALS, GOVERNMENT MINISTRIES, NONGOVERNMENTAL ORGANIZATIONS, PRIVATE FOUNDATIONS, AND RESEARCH INSTITUTIONS IN 24 COUNTRIES TO ASSIST WITH RESEARCH, EVALUATION, CURRICULUM, TRAINING, AND STRATEGIC PLANNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$878,534ExpenseAmt
Revenue$804,570RevenueAmt
DescACCELERE! IS A 5-YEAR PROJECT THAT AIMS TO IMPROVE EDUCATIONAL OUTCOMES FOR GIRLS AND BOYS IN SELECT SUB-PROVINCES WITHIN TARGET EDUCATIONAL PROVINCES OF THE DRC. IT SUPPORTS THE GOVERNMENT OF THE DRC'S GOALS FOR THE EDUCATION SECTOR: ACCESS, QUALITY AND GOVERNANCE. STS'S CONTRIBUTIONS TO DATE TO THIS PROJECT CONSISTS OF THE CREATION OF SEVERAL ASSESSMENT TOOLS, TRAINING STAFF AND THE DEVELOPMENT OF REPORTS TO HELP THE PROJECT WITH THE IMPLEMENTATION OF ACTIVITIES. STS LED QUARTERLY ASSESSMENTS EACH TRIMESTER BY DEVELOPING TOOLS, TRAINING STAFF, SUPERVISING DATA COLLECTION, ANALYZING FINDINGS, AND PRESENTING RESULTS TO INFORM THE MATERIALS DEVELOPMENT TEAMS AND PROCESS. STS HAS ALSO COMPLETED THREE EARLY GRADE READING ASSESSMENT (EGRA) IN SEVERAL OF THE TARGET PROVINCES IN BOTH PUBLIC AND PRIVATE SCHOOLS. STS HAS LED THE THEORY OF CHANGE/FIDELITY OF IMPLEMENTATION WORK ON A PROJECT-WIDE SCALE BY DEVELOPING FOI TOOLS FOR EACH COMPONENT OF THE LARGER ACCELERE! PROJECT AND TRAINING M&E AND OTHER STAFF TO HELP COLLECT DATA THROUGHOUT THE REMAINING YEARS OF THE PROJECT. STS LEADS AND MANAGES THE TECHNICAL AND LOGISTICAL ASPECTS OF THE OPERATIONS RESEARCH AGENDA AND WORKS WITH ACCELERE! AND ITS PARTNERS TO COORDINATE STUDIES AND PROVIDE TECHNICAL GUIDANCE AND QUALITY ASSURANCE FOR ALL OPERATIONS RESEARCH STUDIES. AS PART OF THE OPERATIONS RESEARCH AGENDA, STS CONDUCTED A TEACHER MOTIVATION AND INCENTIVES STUDY, AGR/AVEC STUDY, AND A RAPID NEEDS ASSESSMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$512,998ExpenseAmt
Revenue$539,691RevenueAmt
DescTHE PERFORMANCE EVALUATION OF THE READING FOR SUCCESS (RFS) PROJECT ASSISTED THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT/MOROCCO (USAID/MOROCCO) IN 1) ASSESSING THE EXTENT TO WHICH THE ACTIVITIES UNDER THE RFS PROJECT CONTRIBUTE TO ACHIEVING THE EDUCATION DEVELOPMENT OBJECTIVE; 2) INFORMING THE IMPLEMENTATION OF ONGOING OR UPCOMING ACTIVITIES; AND 3) INFORMING USAID/MOROCCO'S NEXT COUNTRY DEVELOPMENT COOPERATION STRATEGY DESIGN. STS PROVIDED TECHNICAL LEADERSHIP FOR THE RFS EVALUATION, INCLUDING OVERALL MANAGEMENT OF THE STUDY. STS BEGAN BY PERFORMING A DESK REVIEW OF EXISTING DOCUMENTS IN APRIL AND FACILITATED AN EVALUATION DESIGN WORKSHOP AND STAKEHOLDER MAPPING EXERCISE IN MOROCCO IN MAY. STS THEN WROTE A DETAILED EVALUATION DESIGN REPORT IN MAY TO HELP ENSURE THAT EVALUATORS AND STAKEHOLDERS HAVE A SHARED UNDERSTANDING OF THE EVALUATION PURPOSE, METHODS, AND ANALYSIS AND REPORTING PROCEDURES. STS DEVELOPED FIVE QUALITATIVE DATA COLLECTION INSTRUMENTS AND TRANSLATED THEM TO ARABIC AND FRENCH. STS LED TRAINING AND DATA COLLECTION IN MULTIPLE REGIONS OF MOROCCO IN OCTOBER. DATA INCLUDE SCHOOL VISITS, FOCUS GROUPS WITH TEACHERS AND PARENTS, AND KEY INFORMANT INTERVIEWS WITH SCHOOL DIRECTORS, PROJECT IMPLEMENTERS, GOVERNMENT OFFICIALS, AND USAID STAFF THAT WERE CONDUCTED IN ARABIC, AMAZIGH LANGUAGES, FRENCH, AND ENGLISH. STS LED QUALITATIVE DATA ANALYSIS AND PRODUCED A DRAFT REPORT IN NOVEMBER. THE EVALUATION RESULTS WERE SHARED WITH USAID, THE GOVERNMENT OF MOROCCO, AND IMPLEMENTING PARTNERS TO HIGHLIGHT RESULTS, BEST PRACTICES, AND LESSONS LEARNED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$471,417ExpenseAmt
Revenue$486,263RevenueAmt
DescTHE MALI SELECTED INTEGRATED READING ACTIVITY (SIRA) IS A FIVE (5) YEAR ACTIVITY TO IMPROVE READING OUTCOMES FOR MALIAN STUDENTS IN GRADES ONE AND TWO IN THE TARGET REGIONS. THIS ACTIVITY ALSO AIMS TO REINFORCE AND STRENGTHEN THE GOVERNMENT OF MALI/MINISTRY OF EDUCATION CAPACITY TO ESTABLISH DELIVERY SYSTEMS IN A MANNER THAT FOSTERS SUSTAINABILITY. IN CONTRAST TO PRIOR PROGRAMMING FINANCED BY USAID/MALI, THIS ACTIVITY SUPPORTS THE USE OF BAMANANKAN (LOCAL LANGUAGE) IN ALL INTERVENTION SCHOOL TYPES. STS IS DRAWING ON ITS KNOWLEDGE AND EXPERIENCE WITH EVALUATION IN GENERAL AND EGRA IN PARTICULAR TO LEAD THE CAPACITY-BUILDING OF MEN STRUCTURES AT THE REGIONAL (AE) AND DISTRICT (CAP) LEVELS SO THEY ARE ABLE TO IMPLEMENT BI-ANNUAL TESTING USING EGRA FOR THEIR OWN MANAGEMENT AND DECISIONMAKING PURPOSES. STS IS WORKING IN CLOSE COLLABORATION WITH THE NATIONAL DIRECTORATE OF PEDAGOGY, IN PARTICULAR ITS PEDAGOGICAL RESEARCH AND EVALUATION DIVISION, SO THAT STAFF MEMBERS FROM THE CENTRAL MINISTRY ARE TRAINED AS TRAINERS AND IN THE INTEREST OF SUSTAINABILITY, ABLE TO SUPPORT THE AES ONCE THE PROJECT HAS ENDED. IN ADDITION, STS IS SUPPORTING THE SIRA RESEARCH AGENDA BY IMPLEMENTING THE BASELINE, MIDLINE AND ENDLINE STUDY AND ANNUAL TESTING OF PARENTAL KNOWLEDGE, ATTITUDES AND PRACTICES (KAP) REGARDING READING, WORKING IN COLLABORATION WITH OMAES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,063,164ExpenseAmt
Revenue$2,132,232RevenueAmt
DescSTS PROVIDES PROGRAMMATIC SOLUTIONS AND TECHNICAL SUPPORT TO ADVANCE EDUCATIONAL DEVELOPMENT WORLDWIDE. WE DELIVER AN INTEGRATED PACKAGE OF PROGRAMS TO SCHOOLS IN DEVELOPING COUNTRIES AS WELL AS TECHNICAL EXPERTISE TO DEVELOPMENT AGENCIES AND GOVERNMENTS IN THE AREAS OF TRAINING, CURRICULUM DEVELOPMENT, ASSESSMENT AND EVALUATION. OUR CORE PROGRAM AREAS - IMPROVING EDUCATIIONAL ACCESS AND OUTCOMES, DEVELOPING AND ASSESSING SCHOOL STANDARDS, AND BUILDING SUPPORTIVE LEARNING ENVIRONMENTS AND ENGAGED COMMUNITIES - REFLECT OUR BELIEF THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO SUCCEED IN SCHOOL. OUR FLAGSHIP PROJECT LOCATIONS ARE IN GUINEA, WEST AFRICA AND IN TANZANIA, EAST AFRICA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,063,164TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,132,232TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,926,113TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMLForeignCountryCd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDACE DEBNAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503556248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 TERRA NOVA BLVD SUITE 1AddressLine1Txt
CityPACIFICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSANNA LOEB
CHAIR (AS OF 05/19)4.00Yes (X)Yes (X)$0$0$0
KEVIN MCLAUGHLIN
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
STEPHANIE ZUILKOWSKI
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MARK HOFFMAN
TREASURER4.00Yes (X)Yes (X)$0$0$0
ALEX POMPE
BOARD MEMBER4.00Yes (X)$0$0$0
KEVIN RUBIO
BOARD MEMBER4.00Yes (X)$0$0$0
LAURA COSSEY
BOARD MEMBER4.00Yes (X)$0$0$0
MICHELE SUSKO
BOARD MEMBER (AS OF 10/19)_4.00Yes (X)$0$0$0
HELEN BOYLE
CHAIR (THRU 05/19)4.00Yes (X)$0$0$0
MARK LYND
PRESIDENT AND CO-FOUNDER40.00Yes (X)$178,918$0$12,858
CANDACE DEBNAM
EXECUTIVE DIRECTOR40.00Yes (X)$128,870$0$7,697
MAUREN SCHROEDER-SANAI
SENIOR DIRECTOR OF OPERATIONS40.00$129,376$0$6,632Yes (X)
KRISTINA SOLUM
SENIOR DIRECTOR OF LITERACY AND LEARNING40.00$122,593$0$6,289Yes (X)
HETAL THUKRAL
SENIOR DIRECTOR OF EVALUATION AND RESEARCH40.00$115,781$0$8,056Yes (X)
MARY SUSAN BALDASSARRE
CONTROLLER40.00$109,544$0$4,786Yes (X)
ELIZABETH ODENWALD
DIRECTOR OF PROGRAMS40.00$102,325$0$5,116Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$887,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
CHASE CARD SERVICES
PO BOX 94014PALATINEIL600944014CORPORATE CREDIT CARDS$252,661
PAY NETWORK
PEO$130,639BOULEVARD DU 30 JUIN 124 IMMEUBLEGOMBE KINSHASADRCGV
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,785AllOtherContributionsAmt
Total Contributions$12,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG. SERVICE REVENUEDesc
Business611710BusinessCd
Total Revenue Column$3,962,756TotalRevenueColumnAmt
Related Or Exempt Func Income$3,962,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,962,756TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,975,546TotalRevenueColumnAmt
Related Or Exempt Func Income$3,962,756RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$328,341TotalAmt
Program Services$176,046ProgramServicesAmt
Management And General$152,295ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,666,292TotalAmt
Program Services$1,248,120ProgramServicesAmt
Management And General$417,426ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$606,105TotalAmt
Program Services$432,758ProgramServicesAmt
Management And General$173,120ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,567TotalAmt
Program Services$129,639ProgramServicesAmt
Management And General$51,860ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,536TotalAmt
Management And General$8,536ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,492TotalAmt
Management And General$35,492ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,070TotalAmt
Program Services$356,064ProgramServicesAmt
Management And General$7,006ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$200ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,408TotalAmt
Program Services$6,498ProgramServicesAmt
Management And General$5,910ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,609TotalAmt
Program Services$1,740ProgramServicesAmt
Management And General$22,869ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,744TotalAmt
Management And General$70,744ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$558,984TotalAmt
Program Services$526,687ProgramServicesAmt
Management And General$32,297ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,590TotalAmt
Program Services$12,829ProgramServicesAmt
Management And General$7,761ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,128TotalAmt
Management And General$8,128ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,591TotalAmt
Program Services$12,707ProgramServicesAmt
Management And General$11,884ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$33,365$2,731$30,634
BANK FEES$11,006$11,000$6
EQUIPMENT RENTAL, REPAI$5,471$4,950$521

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,059TotalAmt
Program Services$4,144ProgramServicesAmt
Management And General$5,915ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,970,391TotalAmt
Program Services$2,926,113ProgramServicesAmt
Management And General$1,043,237ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,820BOYAmt
EOY$49,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$554,938BOYAmt
EOY$441,301EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,686BOYAmt
EOY$6,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,150BOYAmt
EOY$5,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$604,594BOYAmt
EOY$502,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,564BOYAmt
EOY$176,526EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,564BOYAmt
EOY$176,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,030BOYAmt
EOY$326,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,030BOYAmt
EOY$326,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,594BOYAmt
EOY$502,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,155ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,075,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,538,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,635,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,539,104CurrentTaxYearMinus1YearAmt
Current Tax Year$3,975,541CurrentTaxYearAmt
Total$18,763,475TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,075,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,538,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,635,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,539,104CurrentTaxYearMinus1YearAmt
Current Tax Year$3,975,541CurrentTaxYearAmt
Total$18,763,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,763,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$55TotalAmt
FieldValueIRS element (for citing)
Total Support$18,763,530TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINES 1 AND 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGS. SECT. 1.509(A)-3(G), AND THEREFORE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1.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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,975,546TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,975,546RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,975,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,970,391TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,970,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,970,391TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOOL-TO-SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION OF INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. SCHOOL-TO-SCHOOL EVALUATES ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITONS FOR WHICH A RESERVE OR DISCLOSURE WOULD BE NECESSARY.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESCONTRACT WORK$133,776
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESCONTRACT WORK$3,930
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESCONTRACT WORK$67,927
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESCONTRACT WORK$16,755
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESSETTING UP SCHOOLS IN TANZANIA AND CONTRACT WORK$841,258
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,063,646SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,063,646TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonMARK LYNDPersonNm
TitlePRESIDENT AND CO-FOUNDERTitleTxt
Base Compensation Filing Org$175,630BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$3,288OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,586DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,272NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,776TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. BOARD MEMBERS ARE TO PROVIDE NOTIFICATION IN THE INTERIM TIME IF A CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST POLICY IS MONITORED BY STAFF AND BY THE BOARD. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER OR STAFF IN THE INTERIM, THEY ARE REQUIRED TO PROVIDE NOTIFICATION
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS (OR AUTHORIZED BOARD COMMITTEE) SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR, PRESIDENT, OR OTHER CHIEF EXECUTIVE OFFICER, AND OF THE TREASURER TO ASSURE THAT SUCH COMPENSATION IS JUST AND REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO THIS CORPORATION. THIS REVIEW AND APPROVAL SHALL OCCUR UPON THE HIRING OF THE OFFICER, WHENEVER THE OFFICER'S TERM OF EMPLOYMENT (IF ANY) IS RENEWED OR EXTENDED, AND WHENEVER THE OFFICER'S COMPENSATION IS MODIFIED (UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES).
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 XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.