CORE KNOWLEDGE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CORE KNOWLEDGE FOUNDATION (EIN 54-1371584)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349313061
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T14:19:15-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540618213	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANTZMON WIEBEL LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	818 E JEFFERSON ST PO BOX 1408	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	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	541371584	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORE KNOWLEDGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORE	BusinessNameControlTxt
Phone	4349777550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 EAST HIGH STREET	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA BEVILACQUA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4349777550	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	P FRANK BERRY	PreparerPersonNm
PTIN	P00322544	PTIN
Phone	4342962156	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	10:08:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	51837F1885751644A6CF7AD6D02EAA203B018088	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2C253A0EFABF2DF5D9BEA6ED3F90929209C8C89C	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	LINDA BEVILACQUA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 EAST HIGH STREET	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,878,971	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COREKNOWLEDGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION'S MISSION IS TO PROVIDE EDUCATIONAL EXCELLENCE AND EQUITY FOR ALL CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$588,433	PYContributionsGrantsAmt
CY Contributions Grants	$241,233	CYContributionsGrantsAmt
PY Program Service Revenue	$213,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,110	CYProgramServiceRevenueAmt
PY Investment Income	$535,476	PYInvestmentIncomeAmt
CY Investment Income	$47,839	CYInvestmentIncomeAmt
PY Other Revenue	$1,096,177	PYOtherRevenueAmt
CY Other Revenue	$1,390,207	CYOtherRevenueAmt
PY Total Revenue	$2,434,034	PYTotalRevenueAmt
CY Total Revenue	$1,954,389	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,088,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$974,888	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,269	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,562,886	PYOtherExpensesAmt
CY Other Expenses	$2,134,157	CYOtherExpensesAmt
PY Total Expenses	$2,651,749	PYTotalExpensesAmt
CY Total Expenses	$3,109,045	CYTotalExpensesAmt
PY Revenues Less Expenses	-$217,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,154,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,470,921	TotalAssetsBOYAmt
Total Assets EOY	$5,816,088	TotalAssetsEOYAmt
Total Liabilities BOY	$994,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$912,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,476,204	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,903,916	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE FOUNDATION IS THE RE-INTRODUCTION OF COHERENT CONTENT INTO THE EARLY GRADES AS A NECESSARY MEANS TO ACCOMPLISHING A FUNDAMENTAL GOAL OF SCHOOLING IN A DEMOCRACY ENABLING ALL CHILDREN TO THRIVE, AS JEFFERSON PUT IT, ACCORDING TO THEIR TALENTS AND VIRTUES, REGARDLESS OF WHO THEIR PARENTS HAPPEN TO BE. THE FOUNDATION'S GOALS ARE CAPUTRED IN ITS MOTTO "EDUCATIONAL EXCELLENCE AND EQUITY FOR ALL CHILDREN." WE BELEIVE THAT OPEN ACCESS TO EXEMPLARY CURRICULUM MATERIALS IS THE BEST WAY TO LEVEL THE PLAYING FIELD AND INCREASE EQUITY IN EDUCATION. THE FOUNDATION'S MISSION IS TO IMPROVE AMERICAN ELEMENTARY EDUCATION (AND THERBY SECONDARY EDUCATION TOO) BY PROVIDING OPEN ACCESS TO A SEQUENCED, CUMULATIVE AND COHERENT KNOWLEDGE BASED CURRICULUM FOR PRESCHOOL THROUGH GRADE 5.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,977,907	ExpenseAmt
Revenue	$1,286,331	RevenueAmt
Desc	CORE KNOWLEDGE HISTORY AND GEOGRAPHY (CKHG) CURRICULUM - INITITALLY FUNDED WITH A BOARD-APPROVED USE OF THE FOUNDATION'S OWN ASSETS, THE FOUNDATION RECEIVED GRANT FUNDING IN 2016 AND 2017 TO CONTINUE DEVELOPMENT OF CKHG. DURINGTHAT PERIOD, INSTRUCTIONAL MATERIALS FOR 30 INSTRUCTIONAL UNITS DESIGNED FOR USE BY TEACHER AND STUDENTS IN GRADES 3-5 WERE CREATED AND MADE AVAILABLE THROUGH OUR WEBSITE FOR FREE DOWNLOAD.THE PROGRAM INCLUDES HIGHLY ENGAGING STUDENT EDITIONS, EASY TO USE TEACHER GUIDES WITH THE BACKGROUND INFORMATION TEACHERS NEED EMBEDDED IN THE GUIDE, AND CLASSROOM SETS OF LARGE, COLORFUL TIMLINE CARDS TO BRING HISTORIVAL EVENTS TO LIFE. THE TEACHER GUIDES ALSO INCLUDE: "ADDITIONAL ACTIVITIES" MAKING CROSS-CIRRICULAR CONNECTIONS TO ART, ARCHITECTURE, AND MUSIC SPECIFIC TO THE HISTORICAL PERIOD AND REGION OF THE WORLD BEING STUDIED. DIGITAL RESOURCE LINKS WITH INSTRUCTION FOR VIRTUAL FIELD TRUPS TO MUSEUMS/HISTORICAL SITES ACROSS THE US AND AROUND THE WORLD - SUGGESTIONS FOR INSTRUCTIONAL ADAPTATIONS FOR STUDENTS NEEDING ADDITIONAL SUPPORT (STUDENTS WITH SPECIAL NEEDS AS WELL AS ENGLISH LANGUAGE LEARNERS), AS WELL AS CHALLENGES FOR STUDENTS WHO MORE QUICKLY GRASP THE CORE CONTENT AND SKILLS. A CIVICS FOCUS CALLED "THE PATHWAY TO CITIZENSHIP" IS ALSO INCLUDED IN ALL AMERICAN HISTORY UNITS.IN 2018, THE FOUNDATION TURNED ITS ATTENTION TO CREATING 9 ADDITIONAL CKHG INTRUCTIONAL UNITS FOR USE BY TEACHERS AND STUDENT IN GRADE 6. TO DATE, OVER 12,890 GRADES 3-6 CHKG FILES HAVE BEEN DOWNLOADED FOR FREE FROMOUR WEBSITE. FOR MORE INFORMATION, SEE: HTTPS://WWW.COREKNOWLEDGE.ORG/CURRICULUM/HISTORY-GEOGRAPHY/.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$247,238	ExpenseAmt
Revenue	$160,791	RevenueAmt
Desc	IMPLEMENTATION SUPPORT AND PROFESSIONAL DEVELOPMENT - THE CORE KNOWLEDGE FOUNDATION'S GOAL IS TO PROVIDE SCHOOLS INTERESTED IN USING CORE KNOWLEDGE MATERIALS WITH MULTIPLE, FLEXIBLE OPTIONS FOR IMPLEMENTATION SUPPORT, SO SCHOOLS CAN CHOOSE THE PROFESSIONAL DEVELOPMENT OPTIONS THAT WORK BEST FOR THEM. SCHOOL VISITS AND ON-SITE WORKSHOPS ARE AVAILABLE THROUGH CORE KNOWLEDGE LICENSED PROFESSIONALS, I.E., INDEPENDENT CONSULTANTS WHOM THE FOUNDATION HAS SPECIFICALLY LICENSES TO PROVIDE ON-SITE IMPLEMENTATION SUPPORT TO ANY SCHOOL INTERESTED IN SUCH SUPPORT; SEE THIS LINK ON OUR WEBSITE FOR MORE INFORMATION ABOUT THE INDEPENDENT LICENSED PROFESSIONALS: HTTPS://WWW.COREKNOWLEDGE.ORG/IMPLEMETNATION/PROFESSIONAL-DEVELOPMENT/LICENSED PROFESSIONALS/THE CORE KNOWLEDGE FOUNDATION DOES PROVIDE ANNUAL PROFESSIONAL DEVELOPMENT FOR SCHOOL ADMINISTRATORS IN A LEADERSHIP INSTITUTE. PARTICIPANTS LEARN WHAT IT MEANS TO IMPLEMENT CORE KNOWLEDGE WITH FIDELITY AS WELL AS HOW TO CULTIVATE THIS APPROACH WITHIN THEIR SCHOOL COMMUNITY. ATTENDEES ARE ALSO PROVIDED WITH THE OPPORTUNITY TO NETWORK WITH ONE ANOTHER AND LEARN ABOUT THE FOUNDATION'S NEWEST RESOURCES. TOPICS INCLUDE THE CORE KNOWLEDGE APPROACH, IMPLEMENTATION PLANNING, RESOURCES, EFFECTIVE TEACHING, PARENT AND COMMUNITY INVOLVEMENT, AND HIGH-LEVERAGE LEADERSHIP STRATEGIES.30 CK LEADERS PARTICIPATED IN THE 2018 LEADERSHIP INSTITUTE. THEY REPRESENTED 17 SCHOOLS ACROSS THE COUNTRY (AZ, CA, CO, FL, IL, MN, NC, NV, UT, WA) AND CANADA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$247,238	ExpenseAmt
Revenue	$160,791	RevenueAmt
Desc	THE CORE KNOWLEDGE LANGUAGE ARTS CURRICULUM MATERIALS, OF CKLA, WERE COMPLETED IN 2015, ALL GRADES OF CKLA, PREK THROUGH 5, HAVE BEEN AVAILABLE FOR FREE DOWNLOAD THROUGH OUR WEBSITE SINCE THEIR COMPLETION, SEE: HTTPS://WWW.COREKNOWLEDGE.ORG/CURRICULUM/LANGUAGE-ARTS/THE CKLA MATERIALS ARE ALSO AVAILABLE FOR FREE DOWNLOAD ON OTHER WEBSITES AS WELL, SUCH AS THE ENGAGENY WEBSITE AND UNBOUNDED, SEE: HTTPS://WWW.ENGAGENY.ORG/SUBJECT/ENGLISH-LANGUAGE-ARTS/ HTTPS://WWW.UNBOUNDED.ORG/EXPLORE_CURRICULUM?SUBJECTS=ELAOVER 8,000,000 CKLA FILES HAVE BEEN DOWNLOADED TO TO DATE.WE ALSO HAVE MADE AVAILABLE FOR FREE DOWNLOAD OUR CKLA IMPLEMENTATION RESOURCES GUIDE. THIS GUIDE ORGANIZES MANY FREE RESOURCES DESIGNED TO STRENGTHEN TEACHER AND LEADER COMPETENCIES REGARDING DIFFERENT FACETS OF TH CKLA PROGRAM. IN THE GUIDE, YOU WILL FIND LINKS TO HELPFUL RESOUCRESE SUCH AS ON-DEMAND WBINARS, TURNKEY TRAINING MATERIALS, VIDEO CLIPS AND ALIGNMENT CHARTS. SEE: HTTPS://WWW/COREKNOWLEDGE.ORG/IMPLEMENTATION/TOOLS-RESOURCES/CKLA-TOOLSADDITIONALLY, THE FOUNDATION CONTINUES TO OFFER FREE GUIDANCE VIA E-MAIL AND PHONE SUPPORT TO THOSE TEACHERS AND SCHOLLS WORKING TO IMPLEMENT CKLA IN THEIR CLASSROMMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,472,383	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA BEVILACQUA	PersonNm
Phone	4349777550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 EAST HIGH STREET	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BALLEN
CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN TOMLIN
VICE CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
ED HIRSCH JR
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
LOUISA D SPENCER
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BAUERLEIN
TRUSTEE	0.00	Yes (X)		$0	$0	$0
CHESTER E FINN JR
TRUSTEE	0.00	Yes (X)		$0	$0	$0
PETER FORMANEK
TRUSTEE	0.00	Yes (X)		$0	$0	$0
LEWIS BLAUSTEIN
TRUSTEE	0.00	Yes (X)		$0	$0	$0
BRAD MILLER
TRUSTEE	0.00	Yes (X)		$0	$0	$0
DAVID STEINER
TRUSTEE	0.00	Yes (X)		$0	$0	$0
RUTH WATTENBERG
TRUSTEE	0.00	Yes (X)		$0	$0	$0
JOHN HIRSCH
TRUSTEE	0.00	Yes (X)		$0	$0	$0
ROBERT PONDISCIO
TRUSTEE	0.00	Yes (X)		$0	$0	$0
LINDA BEVILACQUA
PRESIDENT	50.00		Yes (X)	$129,311	$0	$6,689
DANIEL FRANCK
DIRECTOR OF SCIENCE CURRICULUM	40.00			$102,261	$0	$1,739	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,572	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIX RED MARBLES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 419233	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02241	ZIPCd

Field	Value	IRS element (for citing)
Services	PUBLICATION DEVELOPMENT	ServicesDesc
Compensation	$552,598	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$241,233	AllOtherContributionsAmt
Total Contributions	$241,233	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$150,000	$150,000
WORKSHOP REVENUE	900099	$120,110	$120,110
PROGRAM SERVICE CONSULTING	900099	$5,000	$5,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,498	TotalRevenueColumnAmt
Exclusion	$91,498	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,557	TotalRevenueColumnAmt
Exclusion	$35,557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,421,353	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,465,012	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$43,659	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,659	TotalRevenueColumnAmt
Exclusion	-$43,659	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,792,373	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$459,570	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,332,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,332,803	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,847	TotalRevenueColumnAmt
Exclusion	$21,847	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,847	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,954,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,607,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,243	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,689	TotalAmt
Program Services	$120,286	ProgramServicesAmt
Management And General	$13,669	ManagementAndGeneralAmt
Fundraising	$2,734	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$721,047	TotalAmt
Program Services	$647,846	ProgramServicesAmt
Management And General	$62,801	ManagementAndGeneralAmt
Fundraising	$10,400	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,484	TotalAmt
Program Services	$41,375	ProgramServicesAmt
Management And General	$7,002	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,668	TotalAmt
Program Services	$58,273	ProgramServicesAmt
Management And General	$9,411	ManagementAndGeneralAmt
Fundraising	$984	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$89,622	TotalAmt
Program Services	$88,072	ProgramServicesAmt
Management And General	$1,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,517	TotalAmt
Program Services	$35,431	ProgramServicesAmt
Management And General	$170,086	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,593	TotalAmt
Program Services	$487	ProgramServicesAmt
Management And General	$35,106	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,886	TotalAmt
Program Services	$125,460	ProgramServicesAmt
Management And General	$82,382	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$134,127	TotalAmt
Management And General	$134,127	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,986	TotalAmt
Program Services	$60,043	ProgramServicesAmt
Management And General	$13,943	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,017	TotalAmt
Management And General	$44,017	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,153	TotalAmt
Management And General	$31,153	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLICATION DEVELOPMENT	$1,277,056	$1,276,600	$456
PERMISSION FEES	$17,605	$17,605
DONATIONS	$15,100		$15,100
MISC	$1,057	$318	$739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,438	TotalAmt
Program Services	$587	ProgramServicesAmt
Management And General	$851	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,109,045	TotalAmt
Program Services	$2,472,383	ProgramServicesAmt
Management And General	$622,393	ManagementAndGeneralAmt
Fundraising	$14,269	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,534	BOYAmt
EOY	$450,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$258,392	BOYAmt
EOY	$326,058	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,890	BOYAmt
EOY	$182,864	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$798,393	BOYAmt
EOY	$894,636	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,525	BOYAmt
EOY	$80,403	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,867,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,264,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$642,584	BOYAmt
EOY	$603,280	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,544,707	BOYAmt
EOY	$2,665,353	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,209	BOYAmt
EOY	$15,043	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$618,687	BOYAmt
EOY	$597,947	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,470,921	BOYAmt
EOY	$5,816,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$317,156	BOYAmt
EOY	$193,883	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,800	BOYAmt
EOY	$51,524	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$672,761	BOYAmt
EOY	$666,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$994,717	BOYAmt
EOY	$912,172	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	$5,394,513	BOYAmt
EOY	$4,797,547	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,691	BOYAmt
EOY	$106,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,476,204	BOYAmt
EOY	$4,903,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,470,921	BOYAmt
EOY	$5,816,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,154,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$582,368	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

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	$95,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,233	CurrentTaxYearAmt
Total	$305,477	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,233	CurrentTaxYearAmt
Total	$305,477	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$54,661	SubstantialContributorsTotAmt
Public Support Total170	$250,816	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,055	CurrentTaxYearAmt
Total	$955,517	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,951	CurrentTaxYearAmt
Total	$255,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,516,956	TotalSupportAmt
Public Support CY170	0.16530	PublicSupportCY170Pct
Public Support PY170	0.10770	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: CURRICULUM DEVELOPMENT DATE: 11/05/19 AMOUNT: 65000. DESCRIPTION: CURRICULUM DEVELOPMENT DATE: 03/12/19 AMOUNT: 100000.
PART II, SECTION A	DURING 2019 THE FOUNDATION RECLASSIFIED SEVERAL PRIOR YEAR GIFTS AS UNUSUAL GRANTS AND RESTATED THE SCHEDULE A, PART II SUPPORT TEST.
PART II, SECTION C, LINE 17	1. THE FOUNDATION PASSES THE PUBLIC SUPPORT TEST FOR 2019 UNDER THE FACTS AND CIRCUMSTANCES TEST AS THE PUBLIC SUPPORT PERCENTAGE IS GREATER THAN 10% FOR BOTH 2018 AND 2019. 2. THE FOUNDATION HAS A REPRESENTATIVE GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. 3. THE FOUNDATION AND BOARD ARE INCREASING THEIR SUPPORT FROM A REPRESENTATIVE NUMBER OF THE PUBLIC.

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,042,732	BeginningYearBalanceAmt
Investment Earnings Or Losses	$215,205	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,157,937	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,057,713	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,981	InvestmentEarningsOrLossesAmt
End Year Balance	$2,042,732	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$629,258	OtherCostOrOtherBasisAmt
Depreciation	$314,888	DepreciationAmt
Book Value	$314,370	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,258	OtherCostOrOtherBasisAmt
Depreciation	$20,775	DepreciationAmt
Book Value	$78,483	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$952,760	OtherCostOrOtherBasisAmt
Depreciation	$928,995	DepreciationAmt
Book Value	$23,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$603,280	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$597,947	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$597,947	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$666,765	Amt

Field	Value	IRS element (for citing)
Total Liability	$666,765	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,536,757	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$582,368	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$582,368	RevenueNotReportedAmt
Revenue Subtotal	$1,954,389	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,954,389	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,109,045	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,109,045	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,109,045	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(A). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENT OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAS NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018.

PART V, LINE 4:

THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS AS AN ENDOWMENT FUND. INVESTMENT INCOME EARNED ON THESE ASSETS IS REINVESTED IN THIS FUND. THESE FUNDS CAN BE USED TO FINANCE UNRESTRICTED OPERATIONS AS NECESSARY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE PRESIDENT MAKES THE DETERMINATION OF WHETHER CONFLICTS EXIST AND REVIEWS ACTUAL CONFLICTS. TO REGULARLY AND CONSISTENTLY MONIOT COMPLIANCE WITH THE POLICY, ALL EMPLOYEES ARE ASKED TO SIGN A CONFIDENTIALITY AGREEMENT UPON HIRE. THEY ARE REQUIRED TO LET THE PRESIDENT KNOW OF ANY OTHER EMPLOYMENT AND IT IS AT THE DISCRETION OF THE PRESIDENT TO DETERMINE IF THERE IS A CONFLICT AND PROVIDE APPROVAL. WHEN DEALING WITH A BOARD MEMBER OR AN OFFICER, AND AD HOC COMMITTEE OF THE BOARD IS FORMED TO EXPLORE ISSUES RELATED TO THE POTENTIAL CONFLICT. THE COMMITTEE PRESENTS ITS RESEARCH TO THE BOARD AND THE BOARD MAKES A DECISION ON APPROVAL OR DISAPPROVAL. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	MANAGEMENT, KEY EMPLOYEES AND OFFICERS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD DETERMINES REASONABLENESS OF COMPENSATION AMOUNTS BASED ON COMPARISON TO OTHER SIMILAR ORGANIZATIONS AND COMPARABILITY DATA. ALL DECISION ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C:	NO CHANGE IN OVERSIGHT PROCESS DURING THE YEAR.