BETA

OPEN UP RESOURCES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN UP RESOURCES (EIN 47-3240638)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349307450
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)
Return2020-11-16T10:56:28-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473240638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN UP RESOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone8004609216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 EL CAMINO REAL NO 155AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA SLIWERSKIPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8004609216PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.70.151.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm15:08:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAC4DF2D4A42C6AD81B5321F7D48656F676E65BB0AtSubmissionCreationDeviceId
At Submission Filing Device IdAC4DF2D4A42C6AD81B5321F7D48656F676E65BB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA SLIWERSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 EL CAMINO REAL NO 155AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,923,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENUPRESOURCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INCREASE EQUITY IN EDUCATION BY MAKING EXCELLENT CURRICULA FREELY AVAILABLE TO DISTRICTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,137,000PYContributionsGrantsAmt
CY Contributions Grants$1,373,000CYContributionsGrantsAmt
PY Program Service Revenue$5,334,556PYProgramServiceRevenueAmt
CY Program Service Revenue$4,455,426CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$43,772CYInvestmentIncomeAmt
PY Other Revenue$8,563,585PYOtherRevenueAmt
CY Other Revenue$10,122,348CYOtherRevenueAmt
PY Total Revenue$15,035,171PYTotalRevenueAmt
CY Total Revenue$15,994,546CYTotalRevenueAmt
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$4,646,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,340,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,241,962PYOtherExpensesAmt
CY Other Expenses$8,025,240CYOtherExpensesAmt
PY Total Expenses$12,888,054PYTotalExpensesAmt
CY Total Expenses$13,366,192CYTotalExpensesAmt
PY Revenues Less Expenses$2,147,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,628,354CYRevenuesLessExpensesAmt
Total Assets BOY$12,016,119TotalAssetsBOYAmt
Total Assets EOY$13,743,970TotalAssetsEOYAmt
Total Liabilities BOY$7,132,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,231,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,884,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,512,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF OPEN UP RESOURCES (OUR) IS TO INCREASE EQUITY IN EDUCATION BY MAKING EXCELLENT CURRICULA FREELY AVAILABLE TO DISTRICTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,576,439ExpenseAmt
Grant$0GrantAmt
Revenue$14,577,774RevenueAmt
DescOPEN UP RESOURCES DEBUTED WITH A MIDDLE SCHOOL MATHEMATICS CURRICULUM AND AN ELEMENTARY ENGLISH LANGUAGE ARTS (ELA) PROGRAM, BOTH OF WHICH WERE RATED BEST IN CLASS IN THEIR RESPECTIVE CATEGORIES ON EDREPORTS. IT WAS THE FIRST TIME COMPREHENSIVE, CORE CURRICULA THAT WERE FULLY OPEN WERE ALSO DEEMED HIGH QUALITY. OPEN UP RESOURCES DISRUPTED THE MARKET, PROVING THAT FREE AND HIGH QUALITY WERE NOT MUTUALLY EXCLUSIVE. TWO YEARS AFTER RELEASING ITS FIRST TWO CURRICULA, EDREPORTS NOW SHOWS 19 MATHEMATICS PROGRAMS AS HIGH QUALITY, WITH 15 OF THOSE IN THE MIDDLE SCHOOL CATEGORY. IN ELEMENTARY ELA THERE ARE NOW 11 FULLY ALIGNED PROGRAMS. SCHOOL DISTRICT LEADERS AND TEACHERS NO LONGER STRUGGLE WITH A LACK OF OPTIONS FOR HIGH-QUALITY CCSS-ALIGNED MATERIALS. FURTHERMORE, BECAUSE OPEN UP RESOURCES PUBLISHES ITS CURRICULA OPENLY ON ITS WEBSITE, EDUCATORS ALSO NO LONGER STRUGGLE TO EASILY ACCESS THESE MATERIALS. AT THE END OF 2017, SIX MONTHS AFTER RELEASING ITS FIRST CURRICULUM, OPEN UP RESOURCES HAD REACHED AT LEAST 70,000 STUDENTS ACROSS 25 STATES. BECAUSE THE CURRICULUM IS OPEN, IT IS UNKNOWN PRECISELY HOW MANY EDUCATORS WERE ACCESSING THE MATERIALS NATIONALLY. TODAY, OPEN UP RESOURCES HAS REACHED AT LEAST ONE MILLION CHILDREN ACROSS THE ENTIRE COUNTRY. HIGH-POVERTY DISTRICTS LIKE SHELBY COUNTY (MEMPHIS), DETROIT, AND OAKLAND ARE AMONGST THE MORE THAN 1,300 SCHOOL DISTRICTS USING AN OPEN UP RESOURCES CURRICULUM.THE OPEN UP RESOURCES PORTFOLIO NOW INCLUDES 6-12 MATHEMATICS AND K-12 ELA. THE ORGANIZATION HAS BUILT A BUSINESS MODEL THAT ENABLES IT TO FUND THE NECESSARY DEVELOPMENT AND PRODUCTIZING OF NEW PROGRAMS AS WELL AS MAINTENANCE OF EXISTING PROGRAMS.Desc
Total Program Service Expenses$9,576,439TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1FINANCIAL ADMINISTRATIVE SUPPORT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085138775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13315 ALMADEN EXPRESSWAY SUITE 10AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT ELLIS
CHAIRMAN (THRU 9/18/19)2.00Yes (X)Yes (X)$0$0$0
JIM BILDNER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
PHIL DARO
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL DIXON-WOLFOLK
BOARD MEMBER2.00Yes (X)$0$0$0
JUDY WURTZEL
BOARD MEMBER2.00Yes (X)$0$0$0
MARK ATKINSON
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA REID SLIWERSKI
CHIEF EXECUTIVE OFFICER50.00Yes (X)$277,001$0$33,923
RACHEL MARTINEZ
SECRETARY & CHIEF OF STAFF50.00Yes (X)$119,981$0$15,319
DANIEL MORRISON
TREASURER & CFO (THRU 8/2/19)50.00Yes (X)$90,694$0$18,930
VANDANA HARIHARAN
TREASURER & CFO (EFF. 12/10/19)50.00Yes (X)$72,917$0$0
EMILY SCHU
CHIEF PRODUCT OFFICER50.00$212,937$0$15,221Yes (X)
DR TAMMY BAUMANN
CHIEF ACADEMIC OFFICER50.00$160,774$0$23,963Yes (X)
DANIEL BLAKER
SR. DIRECTOR OF ENGINEERING50.00$153,716$0$24,056Yes (X)
CEDAR MATHIS
CHIEF OPERATING OFFICER50.00$143,575$0$25,599Yes (X)
PIETER VAN DE BRUGGEN
SENIOR SOFTWARE ENGINEER50.00$135,159$0$28,638Yes (X)
ABBY LYNNE JOHNSON
MANAGING DIRECTOR OF FIELD TEAMS50.00$126,599$0$24,520Yes (X)
ABIGAIL LARSEN
SENIOR SOFTWARE ENGINEER50.00$125,721$0$22,947Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,619,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$233,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LSC COMMUNICATIONS
PO BOX 842291BOSTONMA022842291PRINTING$12,944,567
CLASSROOM LIBRARY COMPANY
3901 UNION BLVD STE 155ST LOUISMO63115PRINTING$6,482,131
EL EDUCATION
247 WEST 35TH ST 8TH FLNEW YORKNY10001PROFESSIONAL DEVELOPMENT$3,778,637
ILLUSTRATIVE MATHEMATICS
PO BOX 69822ORO VALLEYAZ857370022PROFESSIONAL DEVELOPMENT$2,000,618
BETTERLESSON INC
86A SHERMAN STREETCAMBRIDGEMA02140PROFESSIONAL DEVELOPMENT$1,329,373
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,373,000AllOtherContributionsAmt
Total Contributions$1,373,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATOR TRAINING REVENUEDesc
Business611710BusinessCd
Total Revenue Column$4,455,426TotalRevenueColumnAmt
Related Or Exempt Func Income$4,455,426RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,455,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,772TotalRevenueColumnAmt
Exclusion$43,772ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,911,349GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,928,509CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,982,840TotalRevenueColumnAmt
Related Or Exempt Func Income$9,982,840RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL SETTLEMENT900099$132,245$132,245
OTHER INCOME900099$7,263$7,263
FieldValueIRS element (for citing)
Other Revenue Total$139,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,994,546TotalRevenueColumnAmt
Related Or Exempt Func Income$14,577,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,772ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,041,661TotalAmt
Program Services$726,826ProgramServicesAmt
Management And General$314,835ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,289,757TotalAmt
Program Services$2,263,341ProgramServicesAmt
Management And General$1,026,416ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,584TotalAmt
Program Services$100,584ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$575,556TotalAmt
Program Services$366,382ProgramServicesAmt
Management And General$209,174ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$333,394TotalAmt
Program Services$240,391ProgramServicesAmt
Management And General$93,003ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$149,975TotalAmt
Management And General$149,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,921TotalAmt
Management And General$37,921ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$827,698TotalAmt
Program Services$144,500ProgramServicesAmt
Management And General$683,198ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,737TotalAmt
Program Services$11,360ProgramServicesAmt
Management And General$111,377ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,965TotalAmt
Program Services$54,233ProgramServicesAmt
Management And General$60,732ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$414,735TotalAmt
Program Services$20,979ProgramServicesAmt
Management And General$393,756ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,961TotalAmt
Program Services$430ProgramServicesAmt
Management And General$18,531ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282,561TotalAmt
Program Services$58,509ProgramServicesAmt
Management And General$224,052ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$336,135TotalAmt
Program Services$275,308ProgramServicesAmt
Management And General$60,827ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Management And General$100,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,326TotalAmt
Management And General$5,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING COSTS$5,309,752$5,309,752
BAD DEBT EXPENSE$125,063$125,063
PAYROLL PROCESSING FEES$113,096$2,611$110,485
MATERIALS AND SUPPLIES$66,315$1,233$65,082

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,366,192TotalAmt
Program Services$9,576,439ProgramServicesAmt
Management And General$3,789,753ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,942,728BOYAmt
EOY$294,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,377BOYAmt
EOY$4,325,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,646,914BOYAmt
EOY$2,480,045EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,321,767BOYAmt
EOY$6,482,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,333BOYAmt
EOY$151,950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,016,119BOYAmt
EOY$13,743,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,304,399BOYAmt
EOY$5,501,777EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$827,609BOYAmt
EOY$729,728EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,132,008BOYAmt
EOY$6,231,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,884,111BOYAmt
EOY$7,512,465EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,884,111BOYAmt
EOY$7,512,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,016,119BOYAmt
EOY$13,743,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,628,354ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,079,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,280,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,000CurrentTaxYearAmt
Total$12,870,418TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,079,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,280,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,373,000CurrentTaxYearAmt
Total$12,870,418TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,996,255SubstantialContributorsTotAmt
Public Support Total170$2,874,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$43,772CurrentTaxYearAmt
Total$44,001TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,388CurrentTaxYearMinus1YearAmt
Total$9,270TotalAmt
FieldValueIRS element (for citing)
Total Support$12,923,689TotalSupportAmt
Gross Receipts Rltd Activities$76,841,924GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 2,882. 2018 AMOUNT: $ 6,388. 2019 AMOUNT: $ 0.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$10,684,794TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$5,309,752OtherRevenueAmt
Revenue Not Reported-$5,309,752RevenueNotReportedAmt
Revenue Subtotal$15,994,546RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,994,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,056,440TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,056,440ExpensesSubtotalAmt
Other Expenses Not Included$5,309,752OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,309,752ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,366,192TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:OPEN UP RESOURCES (OUR) IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, OUR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TRAINING COSTS RECLASSIFIED TO EXPENSES -5,309,752.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TRAINING COSTS RECLASSIFIED TO EXPENSES 5,309,752.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESSICA REID SLIWERSKI
CHIEF EXECUTIVE OFFICER$277,001$0$0$0$0$0$11,010$0$22,913$0$310,924$0$0$0
EMILY SCHU
CHIEF PRODUCT OFFICER$190,437$0$22,500$0$0$0$7,079$0$8,142$0$228,158$0$0$0
DR TAMMY BAUMANN
CHIEF ACADEMIC OFFICER$160,774$0$0$0$0$0$6,050$0$17,913$0$184,737$0$0$0
DANIEL BLAKER
SR. DIRECTOR OF ENGINEERING$153,716$0$0$0$0$0$6,365$0$17,691$0$177,772$0$0$0
CEDAR MATHIS
CHIEF OPERATING OFFICER$143,575$0$0$0$0$0$4,605$0$20,994$0$169,174$0$0$0
PIETER VAN DE BRUGGEN
SENIOR SOFTWARE ENGINEER$135,159$0$0$0$0$0$5,079$0$23,559$0$163,797$0$0$0
ABBY LYNNE JOHNSON
MANAGING DIRECTOR OF FIELD TEAMS$126,599$0$0$0$0$0$5,338$0$19,182$0$151,119$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDANIEL MORRISON, TREASURER & CFO, RECEIVED $12,083 IN TOTAL SEVERANCE PAYMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE DRAFT, THE FORM 990 WAS REVIEWED IN A MEETING BETWEEN THE CFO, THE FINANCE TEAM MEMBERS, AND THE PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 WAS FURNISHED TO ALL BOARD MEMBERS. PAID PREPERERS PRESENTED THE 990 AT A BOARD MEETING AND RESPONDED TO QUESTIONS FROM BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY REQUESTS BOARD MEMBERS, OFFICERS, KEY EMPLOYEES DISCLOSE FINANCIAL AND OTHER RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. SHOULD SUCH A CONFLICT ARISE, THE BOARD MEMBERS SHALL ASSIGN A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL AND AFFORD SAID AN OPPORTUNITY TO EXPLAIN. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION MAY BE TAKEN AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD, AFTER A REVIEW OF COMPARABILITY DATA. THE REVIEW PROCESS IS DOCUMENTED ON A CONTEMPORANEOUS BASIS. THE ORGANIZATION ALSO UTILIZES A COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION. ALL EMPLOYEES ARE HIRED INTO OUR JOB ARCHITECTURE PROGRAM WHICH DETERMINES THEIR COMPENSATION BASED ON LEVEL OF EXPERIENCE IN THE POSITION, AND MARKET COMPARISON TO ENSURE IT'S WITHIN THE NATIONAL AVERAGE. ANNUALLY, THE COS REVIEWS THE MARKET DATA, AND PARTNERS WITH THE MANAGERS TO DETERMINE THE EMPLOYEE'S PERFORMANCE AS IT RELATES TO A MERIT INCREASE. THE CEO WORKS WITH THE COS IN DETERMINING PERFORMANCE FOR THE SENIOR LEADERSHIP TEAM, INCLUDING UTILIZING A PERFORMANCE MANAGEMENT TOOL IN ASSESSING AND TRACKING GOALS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL MADE AVAILABLE UPON REQUEST FOR THE SAME TIME PERIOD SET FORTH IN SEC. 6104(D).

Comments

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