DIGITAL PROMISE GLOBAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL PROMISE GLOBAL (EIN 46-5460594)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349300830
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T08:51:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465460594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PROMISE GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEO AND PRESIDENT | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 2024503675 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.79.84.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 11:50:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D0DF5B144FC110EF72EB72AAE119D0D1C588A54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN CATOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,061,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DIGITALPROMISE.ORG/INITIATIVE/GLOBAL/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE OPPORTUNITY TO LEARN FOR ALL STUDENTS ACROSS THE GLOBE THROUGH TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,542,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,811,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,857,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,017,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,830 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,409,439 | PYTotalRevenueAmt |
| CY Total Revenue | $9,061,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,052,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,750,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,474,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,622,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,457,452 | PYOtherExpensesAmt |
| CY Other Expenses | $3,113,459 | CYOtherExpensesAmt |
| PY Total Expenses | $5,984,783 | PYTotalExpensesAmt |
| CY Total Expenses | $10,487,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,575,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,426,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,743,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,421,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,272,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,947,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,470,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,473,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIGITAL PROMISE GLOBAL WAS FOUNDED IN 2014 TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. DIGITAL PROMISE GLOBAL WAS INCORPORATED AS AN INDEPENDENT ORGANIZATION, ALONGSIDE DIGITAL PROMISE, TO EXPAND DIGITAL PROMISE'S MISSION GLOBALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,731,238 | ExpenseAmt |
| Grant | $1,169,922 | GrantAmt |
| Revenue | $1,428,014 | RevenueAmt |
| Desc | LEARNING SCIENCES RESEARCH: LEARNING SCIENCES RESEARCH FOCUSES ON THE WHY, WHAT, AND HOW OF LEARNING, IN AND OUT OF SCHOOL. IN 2019 DIGITAL PROMISE GLOBAL WAS AWARDED A PRIME RESEARCH GRANT FROM THE NATIONAL SCIENCE FOUNDATION, TO WORK WITH TWO RURAL KENTUCKY SCHOOL DISTRICTS TO DEVELOP INTRODUCTORY COMPUTER SCIENCE (CS) COURSEWORK FOR ALL THEIR K-8 CLASSROOMS. DIGITAL PROMISE GLOBAL WAS AWARDED SEVERAL SUBAWARDS, ALSO FUNDED BY THE NATIONAL SCIENCE FOUNDATION, INCLUDING SCIENCE PROJECTS INTEGRATING COMPUTING AND ENGINEERING, AND AN EARLY-PHASE FIELD-GENERATED INITIATIVE TO INFUSE COMPUTATIONAL THINKING INTO STEM TEACHING, LEARNING, AND ASSESSMENTS FOR GRADES 3-8, SPECIFICALLY ADDRESSING LEARNER VARIABILITY AND NEURODIVERSITY. IN ADDITION, DIGITAL PROMISE GLOBAL CONTINUED TO WORK ON NUMEROUS NSF AND US DEPARTMENT OF EDUCATION RESEARCH GRANTS THAT WERE AWARDED IN PREVIOUS YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,337,272 | ExpenseAmt |
| Grant | $190,000 | GrantAmt |
| Revenue | $17,300 | RevenueAmt |
| Desc | RESEARCH IN ACTION: RESEARCH IN ACTION WORKS TO TRANSFORM THE RELATIONSHIP BETWEEN EDUCATION RESEARCH AND PRACTICE. AS PART OF THESE EFFORTS THE LEARNER VARIABILITY PROJECT (LVP) AND THE LEARNER VARIABILITY NAVIGATOR (LVN) A WEB APP, SEEK TO UNCOVER EVIDENCE-BASED FACTORS AND STRATEGIES TO MEET LEARNERS WHERE THEY ARE ACROSS VARIED CONTEXTS AND NEEDS. 2019 ACTIVITIES INCLUDE THE LAUNCH OF A NEW VERSION OF THE LVN WITH AN IMPROVED VISUAL AND USER EXPERIENCE. THE UPDATE ALSO ALLOWS USERS TO CREATE PERSONALIZED "WORKSPACES." IN 2019 WE ALSO PUBLISHED LEARNER MODELS UNDER THE LVP: MATH GRADES 3-6, MATH GRADES 7-9, AND LITERACY GRADES 7-12. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,745,098 | ExpenseAmt |
| Grant | $119,797 | GrantAmt |
| Revenue | $381,171 | RevenueAmt |
| Desc | NETWORKS: THROUGH DIGITAL PROMISE GLOBAL'S NETWORKS WE CONNECT, CONVENE, AND COLLABORATE WITH THE MOST INNOVATIVE EDUCATORS AND LEADERS ON SHARED CHALLENGES. 2019 ACTIVITIES INCLUDING COLLABORATING WITH THE NATIONAL CHARTER COLLABORATIVE AND WORKING ACROSS SECTORS TO BRING TOGETHER EDUCATORS, ENTREPRENEURS AND RESEARCHERS. ADDITIONALLY, WITH THE TRANSFER OF DIGITAL PROMISE'S ASSETS TO DIGITAL PROMSIE GLOBAL IN NOVEMBER OF 2019, TWO KEY NETWORKS - THE LEAGUE OF INNOVATIVE SCHOOLS AND THE VERIZON INNOVATIVE LEARNING SCHOOLS TRANSFERRED TO DIGITAL PROMISE GLOBAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,652,119 | ExpenseAmt |
| Grant | $271,195 | GrantAmt |
| Revenue | $1,190,727 | RevenueAmt |
| Desc | POWERFUL LEARNING: POWERFUL LEARNING IS A SET OF PRINCIPLES GUIDING EDUCATORS TO DESIGN LEARNING EXPERIENCES THAT ENGAGE THE HEARTS AND MINDS OF LEARNERS. 2019 ACTIVITIES INCLUDE ON-GOING PROJECTS SUCH AS ENGINEER FOR THE WEEK, 360 STORY LAB, CHALLENGE BASED LEARNING AND MAKER PROMISE. DIGITAL PROMISE GLOBAL ALSO LAUNCHED REINVENT THE CLASSROOM INITIATIVE, A COLLABORATION WITH HP, MICROSOFT, AND INTEL WHICH INCLUDES THREE PROGRAMS THAT CELEBRATE POWERFUL TEACHING AND LEARNING WITH TECHNOLOGY: HP TEACHING FELLOWS, HP SPOTLIGHTS SCHOOLS AND LEARNING STUDIOS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,652,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $271,195 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,190,727 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,465,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN PETRILLO-SMITH COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR LINDA ROBERTS | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN CATOR | ||||||||
| PRESIDENT AND CEO | 25.00 | Yes (X) | Yes (X) | $103,697 | $0 | $2,880 | ||
| VINCE JUARISTI | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TRUCANO | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAE HOPKINS | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANTHONY JACKSON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SHIRLEY MALCOM | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD MASON JR | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STEPHENS | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR YONG ZHAO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PETRILLO-SMITH | ||||||||
| CHIEF OPERATING OFFICER | 25.00 | Yes (X) | $64,863 | $0 | $1,285 | |||
| DR BARBARA MEANS | ||||||||
| EXEC DIR - RESEARCH CENTER | 40.00 | $175,356 | $0 | $20,975 | Yes (X) | |||
| DR JEREMY ROSCHELLE | ||||||||
| EXEC DIR - RESEARCH CENTER | 40.00 | $199,264 | $0 | $20,873 | Yes (X) | |||
| VICTOR VUCHIC | ||||||||
| CHIEF INNOVATION OFFICER | 40.00 | $215,250 | $0 | $23,738 | Yes (X) | |||
| BRIAN WRIGHTSON | ||||||||
| DIRECTOR OF PRODUCT | 40.00 | $144,200 | $0 | $13,967 | Yes (X) | |||
| BARBARA PAPE | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $135,000 | $0 | $4,397 | Yes (X) | |||
| DR ANDREW KRUMM | ||||||||
| DIR OF LEARNING ANALYTICS | 40.00 | $135,837 | $0 | $16,110 | Yes (X) | |||
| MARISA BOLD | ||||||||
| RESEARCH FELLOW | 40.00 | $203,430 | $0 | $13,589 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,376,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | |||||
| ONE GUEST STREET | BOSTON | MA | 02135 | RESEARCH | $451,404 |
| EDUCATION DEVELOPMENT CENTER INC | |||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | RESEARCH | $323,445 |
| TIDES CENTERMAKER ED INITIATIVE | |||||
| 1014 TOURNEY AVE | SAN FRANCISCO | CA | 94129 | RESEARCH | $263,075 |
| CONCENTRIC SKY INC | |||||
| 1430 WILLAMETTE ST 39 | EUGENE | OR | 97401 | WEBSITE DEVELOPMENT | $183,918 |
| SRI INTERNATIONAL | |||||
| 333 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | RESEARCH | $172,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,509,259 | GovernmentGrantsAmt |
| All Other Contributions | $3,302,057 | AllOtherContributionsAmt |
| Noncash Contributions | $44,798 | NoncashContributionsAmt |
| Total Contributions | $5,811,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,017,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,017,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,017,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,670 | TotalRevenueColumnAmt |
| Exclusion | $232,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,061,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,017,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,394 | TotalAmt |
| Program Services | $1,737,394 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,520 | TotalAmt |
| Program Services | $13,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,181 | TotalAmt |
| Program Services | $745,426 | ProgramServicesAmt |
| Management And General | $76,806 | ManagementAndGeneralAmt |
| Fundraising | $5,949 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,040 | TotalAmt |
| Program Services | $3,527,951 | ProgramServicesAmt |
| Management And General | $285,886 | ManagementAndGeneralAmt |
| Fundraising | $92,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,198 | TotalAmt |
| Program Services | $88,949 | ProgramServicesAmt |
| Management And General | $18,774 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,669 | TotalAmt |
| Program Services | $315,488 | ProgramServicesAmt |
| Management And General | $65,812 | ManagementAndGeneralAmt |
| Fundraising | $8,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,887 | TotalAmt |
| Program Services | $322,326 | ProgramServicesAmt |
| Management And General | $58,822 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,752 | TotalAmt |
| Management And General | $37,752 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,944 | TotalAmt |
| Program Services | $1,120,506 | ProgramServicesAmt |
| Management And General | $76,638 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,706 | TotalAmt |
| Program Services | $483,201 | ProgramServicesAmt |
| Management And General | $169,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,417 | TotalAmt |
| Program Services | $113,417 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,246 | TotalAmt |
| Program Services | $183,764 | ProgramServicesAmt |
| Management And General | $7,421 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,494 | TotalAmt |
| Program Services | $400,070 | ProgramServicesAmt |
| Management And General | $5,945 | ManagementAndGeneralAmt |
| Fundraising | $4,479 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,586 | TotalAmt |
| Program Services | $85,478 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,928 | TotalAmt |
| Program Services | $161,705 | ProgramServicesAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
| Fundraising | $2,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920 | TotalAmt |
| Management And General | $6,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $137,429 | $69,744 | $67,685 | |
| FEDERAL PARTICIPANT SUP | $73,854 | $73,854 | ||
| REGISTRATION FEES | $22,528 | $22,188 | $0 | $340 |
| TAXES AND OTHER ADMIN F | $7,081 | $177 | $6,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Program Services | $569 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,487,348 | TotalAmt |
| Program Services | $9,465,727 | ProgramServicesAmt |
| Management And General | $893,513 | ManagementAndGeneralAmt |
| Fundraising | $128,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,690 | BOYAmt |
| EOY | $585,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,447,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,900 | BOYAmt |
| EOY | $5,577,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,209 | BOYAmt |
| EOY | $3,870,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,166 | BOYAmt |
| EOY | $789,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,976,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,335,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,130 | BOYAmt |
| EOY | $641,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,209,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,300,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,743,095 | BOYAmt |
| EOY | $109,421,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,625 | BOYAmt |
| EOY | $1,783,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,606 | BOYAmt |
| EOY | $943,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,221,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,231 | BOYAmt |
| EOY | $94,947,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,209 | BOYAmt |
| EOY | $6,413,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,872,655 | BOYAmt |
| EOY | $8,059,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,864 | BOYAmt |
| EOY | $14,473,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,743,095 | BOYAmt |
| EOY | $109,421,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,426,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,443,983 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,654,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,811,316 | CurrentTaxYearAmt |
| Total | $19,537,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,654,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,811,316 | CurrentTaxYearAmt |
| Total | $19,537,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,161,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,376,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,670 | CurrentTaxYearAmt |
| Total | $243,046 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,860,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017,212 | CurrentTaxYearAmt |
| Total | $8,529,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,310,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,983,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20460 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
| Facts And Circumstances Test | DIGITAL PROMISE GLOBAL SATISFIES THE FACTS AND CIRCUMSTANCES TEST UNDER REG. SEC. 170A-9(F)(3) FOR THE FOLLOWING REASONS: SINCE ITS INCEPTION, DIGITAL PROMISE GLOBAL HAS RECEIVED GRANTS AND CONTRIBUTIONS AND FROM A BROAD BASE OF PRIVATE FOUNDATIONS, COMPANIES, OTHER DONORS AS WELL AS MORE THAN 10 FEDERAL AWARDS FROM MULTIPLE AGENCIES INCLUDING THE NATIONAL SCIENCE FOUNDATION AND THE US DEPARTMENT OF EDUCATION AND NUMEROUS INSTITUTIONS OF HIGHER EDUCATION. DIGITAL PROMISE GLOBAL RECEIVED A LARGE MULIT-YEAR GRANT WHICH DID NOT QUALIFY AS AN "UNUSUAL GRANT," FROM AN ORGANIZATION THAT HAS SUPPORTED DIGITAL PROMISE GLOBAL SINCE ITS INCEPTION. DIGITAL PROMISE GLOBAL HAS A DIVERSE AND INDEPENDENT GOVERNING BOARD COMPRISED OF INDIVIDUALS WITH RELEVANT EXPERTISE TO THE MISSION AND OPERATIONS OF DIGITAL PROMISE GLOBAL, INCLUDING FUNDRAISING, FINANCIAL CONTROLS AND SUBJECT MATTER EXPERTISE IN INNOVATION IN EDUCATION, EDUCATION TECHNOLOGY AND RESEARCH TO SUPPORT EDUCATION. DIGITAL PROMISE GLOBAL BOARD MEMBERS, BOTH CURRENT AND FORMER, INCLUDE UNIVERSITY PRESIDENTS, EDUCATION TECHNOLOGY ENTREPRENEURS AND KEY RESEARCHERS IN THE FIELDS OF EDUCATION AND LEARNING. DIGITAL PROMISE GLOBAL HAS A BROAD FUNDRAISING CAMPAIGN AND ACTIVELY SEEKS NEW DONORS. FINALLY, DIGITAL PROMISE GLOBAL'S MISSION IS TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN WHICH IS A CHARITABLE PURPOSE WITH BROAD PUBLIC APPEAL. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,976,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,841 | DepreciationAmt |
| Book Value | $641,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $641,075 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $14,300,271 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,300,271 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $92,150,847 |
| DEFERRED RENT | $70,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,221,387 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,097,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,137 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,051,793 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,036,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,061,198 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,061,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,539,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,051,793 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,051,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,487,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,487,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS | $1,352 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS | $2,832 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS, AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEANING WITH K-12 | $716 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS, AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEANING WITH K-12 | $1,275 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS, AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEANING WITH K-12 | $3,641 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS, AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEANING WITH K-12 | $3,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,520 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,520 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING | $716 | LEARNING STUDIOS EQUIPMENT | FMV |
| EUROPE | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING | $2,832 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| SOUTH ASIA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING | $3,704 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| EAST ASIA AND THE PACIFIC | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING | $1,352 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| SOUTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING | $1,275 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| SUB-SAHARAN AFRICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING | $3,641 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROGRAM STAFF WORKS WITH RECIPIENTS ABROAD TO ENSURE THAT SUPPLIES AND EQUIPMENT ARE PROPERLY RECEIVED AND FUNCTIONING AS INTENDED. IN MANY CASES, PROGRAM STAFF HANDLES THE PROCUREMENT PROCESS FOR RECIPIENTS BY WORKING WITH SUPPLIERS DIRECTLY OR IN-COUNTRY CUSTOMS PROFESSIONALS. RECIPIENT ORGANIZATIONS ARE THEN REQUIRED TO SUBMIT AN ACKNOWLEDGMENT FORM THAT THEY HAVE RECEIVED THE EQUIPMENT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALHAMBRA ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 4510 N 37TH AVE | PHOENIX | AZ | 85019 | 866000510 | $3,105 | PURCHASE PRICE | VERIZON TABLETS | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| ALUM ROCK UNION ELEMENTARY SCHOOL DISTRICT | |||||||||||
| 2930 GAY AVENUE | SAN JOSE | CA | 95127 | 770016360 | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | $75,000 | |||||
| DIGITAL PROMISE | |||||||||||
| 1001 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 465460594 | TO SUPPORT THE WORK OF THE COMPUTATIONAL THINKING PATHWAYS RESEARCH PROJECT | $14,967 | 935 | 501(C)3 | |||
| EDUCATION DEVELOPMENT CENTER INC | |||||||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 042241718 | TO PROVIDE DATA ANALYSIS TO SUPPORT THE WORK OF THE LEARNING SCIENCES RESEARCH PORTFOLIO | $323,445 | |||||
| ESPARK INC | |||||||||||
| 223 W ERIE ST STE 3NW | CHICAGO | IL | 60654 | 274955142 | TO PROVIDE EXPERTISE ON DEVELOPING PROTOTYPES TO SUPPORT THE LEARNER VARIABILITY PROJECT | $50,000 | |||||
| IMAGINE LEARNING INC | |||||||||||
| 382 W PARK CIR SUITE 100 | PROVO | UT | 84604 | 010814204 | TO PROVIDE EXPERTISE ON DEVELOPING PROTOTYPES TO SUPPORT THE LEARNER VARIABILITY PROJECT | $50,000 | |||||
| INDIAN PRARIE SCHOOL DISTRICT 204 | |||||||||||
| 780 SHORELINE DRIVE | AURORA | IL | 60504 | 362746876 | SUBAWARD UNDER THE COMPUTATIONAL THINKING PATHWAYS RESEARCH PROJECT | $34,366 | |||||
| IOWA CITY COMMUNITY SCHOOL DISTRICT | |||||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 426023567 | SUBAWARD UNDER THE COMPUTATIONAL THINKING PATHWAYS RESEARCH PROJECT | $39,466 | |||||
| IREDELL-STATESVILLE BOARD OF EDUCATION | |||||||||||
| PO BOX 911 | STATESVILLE | NC | 28677 | 561744267 | SITE PAYMENT TO SUPPORT THE WORK OF THE LEARNER VARIABILITY PROJECT | $15,000 | |||||
| IRVING INDEPENDENT SCHOOL DISTRICT | |||||||||||
| 2621 W AIRPORT FWY | IRVING | TX | 75062 | 756001854 | $9,758 | PURCHASE PRICE | VERIZON TABLETS | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||||
| 333 S BEAUDRY AVENUE 28TH FLOOR | LOS ANGELES | CA | 90017 | 956001908 | $15,967 | PURCHASE PRICE | VERIZON TABLETS | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| MIAMI-DADE COUNTY PUBLIC SCHOOLS | |||||||||||
| 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | $444 | PURCHASE PRICE | VERIZON TABLETS | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| NEWARK PUBLIC SCHOOLS | |||||||||||
| 765 BROAD STREET | NEWARK | NJ | 07102 | 226002140 | $8,427 | PURCHASE PRICE | VERIZON TABLETS | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| NEWSELA INC | |||||||||||
| 620 8TH AVE 21ST FLOOR | NEW YORK | NY | 10018 | 471882828 | TO PROVIDE EXPERTISE ON DEVELOPING PROTOTYPES TO SUPPORT THE LEARNER VARIABILITY PROJECT | $50,000 | |||||
| NORC | |||||||||||
| 55 EAST MONROE STREET SUITE 2000 | CHICAGO | IL | 60603 | 362167808 | TO SUPPORT THE WORK OF THE CENTER FOR INNOVATIVE RESEARCH IN CYBERLEARNING | $37,615 | |||||
| NORTHERN ILLINOIS UNIVERSITY | |||||||||||
| ACCOUNTING OFFICE LOWDEN HALL 201 | DEKALB | IL | 60115 | 366008480 | TO SUPPORT THE WORK OF THE CENTER FOR INNOVATIVE RESEARCH IN CYBERLEARNING | $67,529 | |||||
| SAN ANTONIO ISD | |||||||||||
| 141 LAVACA ST | SAN ANTONIO | TX | 78210 | 746002167 | $7,097 | PURCHASE PRICE | VERIZON TABLETS | TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| SRI INTL | |||||||||||
| 333 RAVENSWOOD AVE | MENLO PARK | CA | 94025 | 941160950 | TO SUPPORT THE RESEARCH WORK OF THE LEARNING SCIENCES RESEARCH AWARDS | $171,826 | |||||
| TALLADEGA COUNTY SCHOOLS | |||||||||||
| PO BOX 887 | TALLADEGA | AL | 35161 | 636001115 | SUBAWARD UNDER THE COMPUTATIONAL THINKING PATHWAYS RESEARCH PROJECT | $29,465 | |||||
| TIDES CENTERMAKER ED INITIATIVE | |||||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | TO CONNECT THE GROWING NETWORK OF MAKER EDUCATORS AND ORGANIZATIONS AND TO DELIVER TO THEM OUTCOME-ORIENTED RESOURCES GROUNDED IN RESEARCH. | $257,675 | 501(C)3 | ||||
| WGBH EDUCATIONAL FOUNDATION | |||||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | TO PROVIDE EXPERTISE ON DEVELOPING PROTOTYPES TO SUPPORT THE NEXT GENERATION PRESCHOOL SCIENCE PROJECT | $390,242 | 501(C)3 | ||||
| ZYROBOTICS LLC | |||||||||||
| 3522 ASHFORD DUNWOODY RD NE STE 105 | ATLANTA | GA | 30319 | 463728467 | TO PROVIDE EXPERTISE ON DEVELOPING PROTOTYPES TO SUPPORT THE LEARNER VARIABILITY PROJECT | $25,000 | 105 | ||||
| VANCOUVER PUBLIC SCHOOLS | |||||||||||
| 2901 FALK ROAD 102 | VANCOUVER | WA | 98661 | 916001540 | SITE PAYMENT TO PARTICIPATE IN COMPUTATIONAL THINKING FOR THE NGSS CHALLENGE COLLABORATIVE | $9,500 | |||||
| IOWA CITY COMMUNITY SCHOOL DISTRICT | |||||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 426023567 | SITE PAYMENT TO PARTICIPATE IN COMPUTATIONAL THINKING FOR THE NGSS CHALLENGE COLLABORATIVE | $9,500 | |||||
| BROWARD EDUCATION FOUNDATION | |||||||||||
| 600 SE THIRD AVE | FORT LAUDERDALE | FL | 33301 | 592359433 | SITE PAYMENT TO PARTICIPATE IN COMPUTATIONAL THINKING FOR THE NGSS CHALLENGE COLLABORATIVE | $10,500 | 501(C)3 | ||||
| COMPTON UNIFIED SCHOOL DISTRICT | |||||||||||
| 501 S SANTA FE AVE | COMPTON | CA | 90221 | 952650551 | SITE PAYMENT TO PARTICIPATE IN COMPUTATIONAL THINKING FOR THE NGSS CHALLENGE COLLABORATIVE | $12,500 | |||||
| TALLADEGA COUNTY SCHOOLS | |||||||||||
| PO BOX 887 | TALLADEGA | AL | 35161 | 636001115 | SITE PAYMENT TO PARTICIPATE IN COMPUTATIONAL THINKING FOR THE NGSS CHALLENGE COLLABORATIVE | $9,000 | |||||
| URBAN LEAGUE OF LOUISIANA | |||||||||||
| 4640 S CARROLLTON AVE STE 210 | NEW ORLEANS | LA | 70119 | 720423627 | SITE PAYMENT TO PARTICIPATE IN COMPUTATIONAL THINKING FOR THE NGSS CHALLENGE COLLABORATIVE | $10,000 | 501(C)3 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ENTITIES RECEIVING GRANT FUNDS SIGN A MEMORANDUM OF UNDERSTANDING (MOU) OR GRANT AGREEMENT THAT INCLUDES THE POLICIES AND REQUIREMENTS FOR RECEIVING THE GRANT FUNDS. DIGITAL PROMISE STAFF THEN WORK WITH THE RECIPIENTS ON AN ONGOING BASIS, THROUGHOUT THE GRANT PERIOD, THROUGH REGULAR CALLS AND WRITTEN UPDATES, TO ENSURE THAT THE GRANT FUNDS ARE USED IN COMPLIANCE WITH THE MOU. ADDITIONALLY, DPG ACTIVELY MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE. FOR GRANTEES THAT ARE FUNDED BY FEDERAL MONIES, DPG INQUIRES ABOUT SINGLE AUDIT REPORTS AND FINDINGS DIRECTLY WITH THE GRANTEE AS WELL AS SEARCHING THE FEDERAL AUDIT CLEARINGHOUSE. ADDITIONALLY, DPG REQUIRES PERIODIC BUDGET REPORTS TO MONITOR SPENDING WITH ORIGINAL AWARD AMOUNTS AND BUDGET CATEGORIES FOR ALL GRANTEES. VARIANCES AND UNALLOWABLE COSTS ARE FOLLOWED UP ON BY DPG FINANCE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BARBARA MEANS | ||||||||||||||
| EXEC DIR - RESEARCH CENTER | $175,356 | $0 | $0 | $0 | $0 | $0 | $6,738 | $0 | $14,237 | $0 | $196,331 | $0 | $0 | $0 |
| DR JEREMY ROSCHELLE | ||||||||||||||
| EXEC DIR - RESEARCH CENTER | $199,264 | $0 | $0 | $0 | $0 | $0 | $6,738 | $0 | $14,135 | $0 | $220,137 | $0 | $0 | $0 |
| VICTOR VUCHIC | ||||||||||||||
| CHIEF INNOVATION OFFICER | $215,250 | $0 | $0 | $0 | $0 | $0 | $6,458 | $0 | $17,280 | $0 | $238,988 | $0 | $0 | $0 |
| BRIAN WRIGHTSON | ||||||||||||||
| DIRECTOR OF PRODUCT | $144,200 | $0 | $0 | $0 | $0 | $0 | $4,326 | $0 | $9,641 | $0 | $158,167 | $0 | $0 | $0 |
| DR ANDREW KRUMM | ||||||||||||||
| DIR OF LEARNING ANALYTICS | $135,837 | $0 | $0 | $0 | $0 | $0 | $4,153 | $0 | $11,957 | $0 | $151,947 | $0 | $0 | $0 |
| MARISA BOLD | ||||||||||||||
| RESEARCH FELLOW | $203,430 | $0 | $0 | $0 | $0 | $0 | $3,818 | $0 | $9,771 | $0 | $217,019 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER TABLETS | Desc |
| Contribution | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,798 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DEVICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAW CHANGES INCLUDED: (1) UPDATING THE TERM LIMIT PROVISION, ALLOWING FOR TERM LIMITS TO START IN JUNE 30, 2022 (2) MAKING THE PRESIDENT AN EX-OFFICIO DIRECTOR (3) ADDING A PROVISION STATING THAT DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FROM THE CORPORATION FOR SERVICES RENDERED TO THE CORPORATION AS DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: THE FULL BOARD WILL REVIEW THE FORM 990 AND VOTE TO APPROVE OR MODIFY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED. ADDITIONALLY, THROUGHTOUT THE YEAR AS NEW CONTRACTS ARE SIGNED, STAFF INVOLVED IN THE VENDOR SELECTION PROCESS ARE ASKED WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. SIGNIFICANT CONTRACTS THAT REQUIRE BOARD APPROVAL ALSO FOLLOW THE SAME PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 29,192. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 30,918. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 29,411. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 31,150. MICRO-CREDENTIAL SERVICES: PROGRAM SERVICE EXPENSES 4,375. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 4,633. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 261,673. MANAGEMENT AND GENERAL EXPENSES 15,273. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 277,139. RESEARCH SERVICE: PROGRAM SERVICE EXPENSES 455,462. MANAGEMENT AND GENERAL EXPENSES 26,584. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 482,383. STRATEGY SERVICES: PROGRAM SERVICE EXPENSES 27,382. MANAGEMENT AND GENERAL EXPENSES 1,598. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 29,000. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 49,521. MANAGEMENT AND GENERAL EXPENSES 2,890. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 52,448. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 1,752. MANAGEMENT AND GENERAL EXPENSES 10,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,263. PRODUCTION/DISSEMINATION: PROGRAM SERVICE EXPENSES 97,346. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,297. PD - TRAINING: PROGRAM SERVICE EXPENSES 71,158. MANAGEMENT AND GENERAL EXPENSES 7,713. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 78,968. ADVISORY STIPENDS: PROGRAM SERVICE EXPENSES 93,234. MANAGEMENT AND GENERAL EXPENSES 5,442. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 98,745. |
| FORM 990, PART XI, LINE 9: | INHERENT CONTRIBUTION - WITHOUT DONOR RESTRICTIONS 4,401,979. INHERENT CONTRIBUTION - WITH DONOR RESTRICTIONS 4,042,004. |
| FORM 990, PART XII, LINE 2C | EXPLANATION: NO CHANGE WAS MADE DURING FISCAL YEAR 2019. |
| FORM 990, PART XI, LINE 9 | EXPLANATION: $8,443,983 REPRESENTS NET ASSETS OF $5,867,345 TRANSFERRED TO DIGITAL PROMISE GLOBAL IN 2019 AND $2,576,638 TO BE TRANSFERRED TO DIGITAL PROMISE GLOBAL FROM DIGITAL PROMISE IN 2020 AS THE RESULT OF A MERGER. |