THE BROAD CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE BROAD CENTER (EIN 20-2692176)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349304812
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T14:38:17-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 202692176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROAD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 3109545080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS NO 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECCA BRACY KNIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3109545080 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-30 | IPDt |
| IP Tm | 13:00:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9BC456ABA0D700B99600B77FB48DFFD4FAB83E04 | 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 | BECCA BRACY KNIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS NO 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,132,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROADCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO RAISE STUDENT ACHIEVEMENT BY RECRUITING, TRAINING AND SUPPORTING LEADERSHIP TALENT FROM ACROSS AMERICA TO TRANSFORM URBAN SCHOOL SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,802 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,500,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,025,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $50,465 | CYOtherRevenueAmt |
| PY Total Revenue | $15,637,529 | PYTotalRevenueAmt |
| CY Total Revenue | $13,132,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,305,406 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,687,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,547,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,113,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,756,678 | PYOtherExpensesAmt |
| CY Other Expenses | $7,044,779 | CYOtherExpensesAmt |
| PY Total Expenses | $15,610,055 | PYTotalExpensesAmt |
| CY Total Expenses | $13,846,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$713,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,225,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,205,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $916,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $633,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,309,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,572,216 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO RAISE STUDENT ACHIEVEMENT BY RECRUITING, TRAINING AND SUPPORTING LEADERSHIP TALENT FROM ACROSS AMERICA TO TRANSFORM URBAN SCHOOL SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,376,086 | ExpenseAmt |
| Grant | $1,687,908 | GrantAmt |
| Desc | THE BROAD RESIDENCY IS A LEADERSHIP DEVELOPMENT PROGRAM THAT TRAINS EMERGING LEADERS FOR SENIOR MANAGEMENT POSITIONS IN LARGE URBAN SCHOOL SYSTEMS IN ADDITION TO PLACING QUALIFIED PARTICIPANTS INTO FULL-TIME HIGH-LEVEL MANAGERIAL POSITIONS IN SCHOOL DISTRICTS, CHARTER MANAGEMENT ORGANIZATIONS, AND FEDERAL/STATE DEPARTMENTS OF EDUCATION. THE ORGANIZATION PROVIDES GRANTS TO HELP THESE SYSTEMS COMPENSATE THE RESIDENTS FOR ON-THE-JOB TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,822,382 | ExpenseAmt |
| Desc | ALUMNI & NETWORK IMPACT IS A PROGRAM THAT HAS EMERGED FROM BOTH THE BROAD RESIDENCY AND THE BROAD ACADEMY TO PROVIDE SERVICES DESIGNED TO STRENGTHEN AND LEVERAGE THE CENTER'S GROWING NETWORK OF PARTICIPANTS AND ALUMNI. ALUMNI & NETWORK IMPACT PROVIDES CAREER COACHING AND SERVICES TO HELP PARTICIPANTS AND ALUMNI FIND LEADERSHIP ROLES IN EDUCATION, PROVIDES SUPPORT SERVICES TO PARTICIPANTS AND ALUMNI WHEN THEY TAKE ON KEY LEADERSHIP ROLES, FACILITATES KNOWLEDGE AND BEST PRACTICE SHARING ACROSS THE NETWORK, ORGANIZES ALUMNI REUNIONS AND FUNCTIONAL AREA GATHERINGS, AND HELPS LEVERAGE THE NETWORK TO ADVANCE REFORMS NATIONALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,876,086 | ExpenseAmt |
| Desc | THE BROAD ACADEMY IS AN ADVANCED DEVELOPMENT PROGRAM THAT IDENTIFIES AND PREPARES EXPERIENCED LEADERS TO SUCCESSFULLY TRANSFORM URBAN PUBLIC EDUCATION SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,074,554 | 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 | Yes (1) | 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 | 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 | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE BAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109545026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS SUITE 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|---|
| BECCA BRACY KNIGHT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $327,500 | $0 | $33,585 | ||
| CHAKA A BOOKER | ||||||||
| MANAGING DIR., LAUNCH TEAM | 40.00 | $277,500 | $0 | $25,644 | Yes (X) | |||
| ANDREA FOGGY-PAXTON | ||||||||
| MANAGING DIR., PTNR STRATEGY & ANI | 40.00 | $204,000 | $0 | $25,295 | Yes (X) | |||
| HOA TRUONG | ||||||||
| MANAGING DIR., THE BROAD ACADEMY | 40.00 | $199,600 | $0 | $25,134 | Yes (X) | |||
| KRUPA D DESAI | ||||||||
| MANAGING DIR., THE BROAD RESIDENCY | 40.00 | $199,000 | $0 | $25,127 | Yes (X) | |||
| RAKHEE PATEL | ||||||||
| SENIOR DIR., DATA, RESEARCH, EVAL. | 40.00 | $172,350 | $0 | $28,709 | Yes (X) | |||
| ERIK FRIED | ||||||||
| SENIOR DIR., PARTNER STRATEGY | 40.00 | $158,150 | $0 | $14,850 | Yes (X) | |||
| PAYMON ROUHANIFARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $9,250 | $0 | $0 | |||
| ANDREW L STERN | ||||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY MUNITZ | ||||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NIKE IRVIN | ||||||||
| DIRECTOR, SEC./TREAS. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRY LANSING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLOMON D TRUJILLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE A GOMEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERUN RILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FIDEL VARGAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,547,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILY OFFICE FINANCIAL SERVICES LLC | |||||
| 2121 AVENUE OF THE STARS STE 3000 | LOS ANGELES | CA | 90067 | FINANCE,ACCTG,TAX,HR,IT&PR | $741,385 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | RECRUITING, CONSULTING | $211,485 |
| ALMA ADVISORY GROUP LLC | |||||
| 1525 EAST 53RD STREET SUITE 530 | CHICAGO | IL | 60615 | RECRUITING, CONSULTING | $136,817 |
| PEOPLE 20 NORTH AMERICA | |||||
| PO BOX 677905 | DALLAS | TX | 75267 | TEMPORARY PERSONNEL | $103,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,025,400 | AllOtherContributionsAmt |
| Total Contributions | $13,025,400 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,039 | TotalRevenueColumnAmt |
| Exclusion | $57,039 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF INCOME TAXES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,465 | TotalRevenueColumnAmt |
| Exclusion | $50,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,132,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,504 | 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 | $1,687,908 | TotalAmt |
| Program Services | $1,687,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,229 | TotalAmt |
| Program Services | $303,144 | ProgramServicesAmt |
| Management And General | $361,085 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,203 | TotalAmt |
| Program Services | $3,015,194 | ProgramServicesAmt |
| Management And General | $679,009 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,080 | TotalAmt |
| Program Services | $197,643 | ProgramServicesAmt |
| Management And General | $24,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,393 | TotalAmt |
| Program Services | $181,285 | ProgramServicesAmt |
| Management And General | $46,108 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,846 | TotalAmt |
| Program Services | $235,754 | ProgramServicesAmt |
| Management And General | $70,092 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,712 | TotalAmt |
| Management And General | $785,712 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,897 | TotalAmt |
| Management And General | $49,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,237 | TotalAmt |
| Program Services | $1,053,702 | ProgramServicesAmt |
| Management And General | $451,535 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,450 | TotalAmt |
| Program Services | $12,623 | ProgramServicesAmt |
| Management And General | $9,827 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,582 | TotalAmt |
| Program Services | $113,251 | ProgramServicesAmt |
| Management And General | $111,331 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,964 | TotalAmt |
| Program Services | $119,959 | ProgramServicesAmt |
| Management And General | $102,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,702 | TotalAmt |
| Management And General | $773,702 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,451 | TotalAmt |
| Management And General | $203,451 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,897 | TotalAmt |
| Program Services | $21,370 | ProgramServicesAmt |
| Management And General | $18,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING PROGRAM | $2,044,010 | $2,023,169 | $20,841 |
| TRAVEL/TRAINING SESSION | $1,164,691 | $1,109,546 | $55,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,186 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $9,180 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,846,438 | TotalAmt |
| Program Services | $10,074,554 | ProgramServicesAmt |
| Management And General | $3,771,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,797 | BOYAmt |
| EOY | $102,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,011 | BOYAmt |
| EOY | $1,357,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164 | BOYAmt |
| EOY | $3,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,977 | BOYAmt |
| EOY | $804,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,351,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,289,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,090 | BOYAmt |
| EOY | $62,639 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,527 | BOYAmt |
| EOY | $875,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,566 | BOYAmt |
| EOY | $3,205,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,179 | BOYAmt |
| EOY | $410,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,326 | BOYAmt |
| EOY | $222,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,505 | BOYAmt |
| EOY | $633,485 | 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 | $3,309,061 | BOYAmt |
| EOY | $2,572,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,061 | BOYAmt |
| EOY | $2,572,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,566 | BOYAmt |
| EOY | $3,205,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$713,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,311 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,660,852 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,393 | DepreciationAmt |
| Book Value | $59,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,094 | DepreciationAmt |
| Book Value | $2,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,639 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRAWBRIDGE SPECIAL OPP FUND, LP | Desc |
| Book Value | $875,216 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $875,216 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL AND BENEFIT PLAN LIABILITY | $141,611 |
| DEFERRED RENT CREDIT | $81,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,911 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,059,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,311 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,082,439 | RevenueSubtotalAmt |
| Other Revenues Not Included | $50,465 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,132,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,795,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,795,973 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50,465 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,846,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, THE CENTER IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME EARNED DURING THE YEAR. MANAGEMENT BELIEVES IT HAS COMPLIED WITH ALL REQUIREMENTS OF THE IRC DURING 2019. MANAGEMENT DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE CENTER IN 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME TAX REFUND 50,465. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME TAX REFUND 50,465. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AS REQUIRED, THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PUBLICATIONS, BROCHURES, MATERIALS AND WEBSITE FOR NATIONAL STUDENT ADMISSIONS AND PROGRAMS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | ||||||||
| 3400 NORTH AUSTIN AVENUE | CHICAGO | IL | 60634 | 364447457 | 501(C)(3) | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| ACHIEVEMENT FIRST INC | ||||||||
| 335 ADAMS STREET | BROOKLYN | NY | 11201 | 651203744 | 501(C)(3) | $34,350 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||||||||
| 601 SOUTH FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | 954779029 | 501(C)(3) | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | FLOOR |
| ALPHA PUBLIC SCHOOLS | ||||||||
| PO BOX 21366 | SAN JOSE | CA | 95151 | 271881962 | 501(C)(3) | $33,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVENUE SUITE 200 | OAKLAND | CA | 94606 | 943311088 | 501(C)(3) | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| ATLANTA PUBLIC SCHOOLS | ||||||||
| 130 TRINITY AVENUE SW | ATLANTA | GA | 30303 | 586000134 | GOVERNMENT | $9,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| BALTIMORE CITY PUBLIC SCHOOLS | ||||||||
| 200 EAST NORTH AVENUE | BALTIMORE | MD | 21202 | 522064235 | GOVERNMENT | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| BOSTON PUBLIC SCHOOLS | ||||||||
| 2300 WASHINGTON STREET | ROXBURY | MA | 02119 | 046001380 | GOVERNMENT | $31,357 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| CHICAGO PUBLIC SCHOOLS | ||||||||
| 125 SOUTH CLARK STREET | CHICAGO | IL | 60603 | 366005821 | GOVERNMENT | $51,675 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES | ||||||||
| 5371 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90036 | 453532127 | 501(C)(3) | $15,345 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| DC PREPARATORY ACADEMY | ||||||||
| 707 EDGEWOOD STREET NE | WASHINGTON | DC | 20017 | 020550253 | 501(C)(3) | $33,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| DENVER PUBLIC SCHOOLS | ||||||||
| 1860 LINCOLN STREET | DENVER | CO | 80203 | 846001099 | GOVERNMENT | $92,400 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| DENVER SCHOOL OF SCIENCE & TECHNOLOGY INC | ||||||||
| 3401 QUEBEC STREET SUITE 7200 | DENVER | CO | 90207 | 841602733 | 501(C)(3) | $18,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| EAST HARLEM TUTORIAL PROGRAM | ||||||||
| 2050 SECOND AVENUE | NEW YORK | NY | 10029 | 237439789 | 501(C)(3) | $49,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| ENVIRONMENTAL CHARTER SCHOOLS | ||||||||
| 812 WEST 165TH PLACE | GARDENA | CA | 90247 | 330920934 | 501(C)(3) | $44,550 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| EQUITAS ACADEMY CHARTER SCHOOL INC | ||||||||
| 1700 WEST PICO BOULEVARD | LOS ANGELES | CA | 90015 | 262439216 | 501(C)(3) | $46,860 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| GIRLS ATHLETIC LEADERSHIP SCHOOLS | ||||||||
| 750 GALAPAGO STREET | DENVER | CO | 80204 | 260784148 | 501(C)(3) | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| HENRY COUNTY SCHOOLS | ||||||||
| 33 NORTH ZACK HINTON PARKWAY | MCDONOUGH | GA | 30253 | 586000263 | GOVERNMENT | $43,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| INDIANAPOLIS PUBLIC SCHOOLS | ||||||||
| 120 EAST WALNUT STREET | INDIANAPOLIS | IN | 46204 | 356002486 | GOVERNMENT | $23,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| INTRINSIC SCHOOLS | ||||||||
| 4540 WEST BELMONT AVENUE | CHICAGO | IL | 60641 | 455454261 | 501(C)(3) | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KINDEZI SCHOOL INC | ||||||||
| 386 PINE STREET NE | ATLANTA | GA | 30308 | 204295854 | 501(C)(3) | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP BAY AREA SCHOOLS | ||||||||
| 426 17TH STREET SUITE 200 | OAKLAND | CA | 94612 | 205010766 | 501(C)(3) | $46,200 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP DC INC | ||||||||
| 2600 VIRGINIA AVENUE NW SUITE 900 | WASHINGTON | DC | 20037 | 742974642 | 501(C)(3) | $57,025 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP JACKSONVILLE INC | ||||||||
| 1440 MCDUFF AVENUE N | JACKSONVILLE | FL | 32254 | 264046741 | 501(C)(3) | $15,675 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP LA SCHOOLS | ||||||||
| 3601 EAST FIRST STREET | LOS ANGELES | CA | 90063 | 261607268 | 501(C)(3) | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP MASSACHUSETTS INC | ||||||||
| 90 HIGH ROCK STREET | LYNN | MA | 01902 | 464881350 | 501(C)(3) | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP MEMPHIS INC | ||||||||
| 2670 UNION AVENUE EXTENDED SUITE | MEMPHIS | TN | 38112 | 680502820 | 501(C)(3) | $10,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | 100 |
| KIPP NASHVILLE | ||||||||
| 3410 KNIGHT DRIVE | NASHVILLE | TN | 37207 | 202799123 | 501(C)(3) | $18,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| KIPP TEXAS INC | ||||||||
| 10711 KIPP WAY | HOUSTON | TX | 77099 | 010639602 | 501(C)(3) | $18,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| LOUISIANA DEPARTMENT OF EDUCATION | ||||||||
| PO BOX 94064 | BATON ROUGE | LA | 94064 | 726000745 | GOVERNMENT | $38,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| MASSACHUSETTS DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION | ||||||||
| 75 PLEASANT STREET | MALDEN | MA | 02148 | 046002284 | GOVERNMENT | $10,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| MASTERY CHARTER SCHOOLS FOUNDATION | ||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 205593485 | 501(C)(3) | $15,510 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| MIAMI-DADE PUBLIC SCHOOLS | ||||||||
| 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | GOVERNMENT | $59,400 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE STREET SUITE 700 | CHICAGO | IL | 60602 | 364241970 | 501(C)(3) | $32,175 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| NORTHEAST DENVER INNOVATION ZONE | ||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | 831294500 | 501(C)(3) | $10,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| OFFICE OF THE STATE SUPERINTENDENT DC | ||||||||
| 810 FIRST STREET NE 9TH FLOOR | WASHINGTON | DC | 20002 | 536001131 | GOVERNMENT | $10,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| PALM BEACH COUNTY SCHOOLS | ||||||||
| 3300 FOREST HILL BOULEVARD | WEST PALM BEACH | FL | 33406 | 596000783 | GOVERNMENT | $64,963 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BOULEVARD SUITE 1850 | LOS ANGELES | CA | 90017 | 261759681 | 501(C)(3) | $9,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| PROSPECT SCHOOLS INC | ||||||||
| 3002 FORT HAMILTON PARKWAY | BROOKLYN | NY | 11218 | 331174065 | 501(C)(3) | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| PURPOSE BUILT SCHOOLS | ||||||||
| 3445 PEACHTREE ROAD NE | ATLANTA | GA | 30326 | 811114844 | 501(C)(3) | $10,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| ROCKETSHIP EDUCATION | ||||||||
| 350 TWIN DOLPHIN DRIVE SUITE 109 | REDWOOD CITY | CA | 94065 | 204040597 | 501(C)(3) | $40,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| SAN JOSE UNIFIED SCHOOL DISTRICT | ||||||||
| 855 LENZEN AVENUE | SAN JOSE | CA | 95126 | 946002606 | GOVERNMENT | $48,048 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| SCHOOL DISTRICT OF HILLSBOROUGH COUNTY | ||||||||
| 901 EAST KENNEDY BOULEVARD | TAMPA | FL | 33602 | 596000660 | GOVERNMENT | $9,400 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 NORTH BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | GOVERNMENT | $40,350 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| SHELBY COUNTY SCHOOLS | ||||||||
| 160 SOUTH HOLLYWOOD STREET | MEMPHIS | TN | 38112 | 626000834 | GOVERNMENT | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| STEM PREPARATORY SCHOOLS | ||||||||
| 3200 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | 263881506 | 501(C)(3) | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| SUMMIT PUBLIC SCHOOLS | ||||||||
| 455 5TH AVENUE | REDWOOD CITY | CA | 94063 | 262034843 | 501(C)(3) | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| TENNESSEE DEPARTMENT OF EDUCATION | ||||||||
| 710 JAMES ROBERTSON PARKWAY 6TH | NASHVILLE | TN | 37243 | 626001445 | GOVERNMENT | $15,675 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | FLOOR |
| TEXAS EDUCATION AGENCY | ||||||||
| 1701 NORTH CONGRESS AVENUE | AUSTIN | TX | 78701 | 746003079 | GOVERNMENT | $26,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| TULSA PUBLIC SCHOOLS | ||||||||
| 3027 SOUTH NEW HAVEN AVENUE | TULSA | OK | 74114 | 736021242 | GOVERNMENT | $118,031 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| UNCOMMON SCHOOLS INC | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 311488698 | 501(C)(3) | $63,525 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| UPLIFT EDUCATION | ||||||||
| 1825 MARKET CENTER BOULEVARD SUITE | DALLAS | TX | 75207 | 752659683 | 501(C)(3) | $37,950 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | 500 |
| YES PREP PUBLIC SCHOOLS | ||||||||
| 6201 BONHOMME DRIVE SUITE 168N | HOUSTON | TX | 77036 | 760563835 | 501(C)(3) | $33,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT | ||||||||
| 1380 EAST 6TH STREET | CLEVELAND | OH | 44114 | 346000662 | GOVERNMENT | $30,294 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FUNDS GRANTEES FOR BROAD RESIDENTS IN FOUR INSTALLMENTS. PAYMENTS TO GRANTEES ARE MADE ONLY AFTER VERIFICATION OF CONTINUING EMPLOYMENT OF A BROAD RESIDENT AND ANY OTHER TERMS OUTLINED IN THE TERMS OF GRANT MUTUALLY AGREED TO BY THE ORGANIZATION AND THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECCA BRACY KNIGHT | ||||||||||||||
| EXECUTIVE DIRECTOR | $327,500 | $0 | $0 | $0 | $0 | $0 | $25,200 | $0 | $8,385 | $0 | $361,085 | $0 | $0 | $0 |
| CHAKA A BOOKER | ||||||||||||||
| MANAGING DIR., LAUNCH TEAM | $277,500 | $0 | $0 | $0 | $0 | $0 | $24,975 | $0 | $669 | $0 | $303,144 | $0 | $0 | $0 |
| ANDREA FOGGY-PAXTON | ||||||||||||||
| MANAGING DIR., PTNR STRATEGY & ANI | $204,000 | $0 | $0 | $0 | $0 | $0 | $18,360 | $0 | $6,935 | $0 | $229,295 | $0 | $0 | $0 |
| HOA TRUONG | ||||||||||||||
| MANAGING DIR., THE BROAD ACADEMY | $199,600 | $0 | $0 | $0 | $0 | $0 | $17,964 | $0 | $7,170 | $0 | $224,734 | $0 | $0 | $0 |
| KRUPA D DESAI | ||||||||||||||
| MANAGING DIR., THE BROAD RESIDENCY | $199,000 | $0 | $0 | $0 | $0 | $0 | $17,910 | $0 | $7,217 | $0 | $224,127 | $0 | $0 | $0 |
| RAKHEE PATEL | ||||||||||||||
| SENIOR DIR., DATA, RESEARCH, EVAL. | $172,350 | $0 | $0 | $0 | $0 | $0 | $15,512 | $0 | $13,197 | $0 | $201,059 | $0 | $0 | $0 |
| ERIK FRIED | ||||||||||||||
| SENIOR DIR., PARTNER STRATEGY | $158,150 | $0 | $0 | $0 | $0 | $0 | $14,234 | $0 | $616 | $0 | $173,000 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: VOLUNTEERS | THE ORGANIZATION'S VOLUNTEERS INCLUDE THE UNCOMPENSATED BOARD MEMBERS. |
| FORM 990, PART IV, QUESTION 34: RELATED ORGANIZATION | WHILE THE ELI AND EDYTHE BROAD FOUNDATION (EEBF), A 501(C)(3) PRIVATE FOUNDATION, IS CURRENTLY THE MAJORITY FUNDER OF THE BROAD CENTER (TBC) AND ELI BROAD FOUNDED BOTH ENTITIES, THEY ARE NOT RELATED ORGANIZATIONS BY DEFINITION. ELI BROAD IS NOT AN OFFICER, DIRECTOR OR EMPLOYEE OF TBC. THERE IS NO PARENT/SUBSIDIARY, BROTHER/SISTER OR SUPPORTING/SUPPORTED (UNDER 509(A)(3) OR 509(F)(3)) ORGANIZATION RELATIONSHIP. NEITHER ORGANIZATION HAS THE POWER TO REMOVE AND REPLACE, OR A CONTINUING POWER TO APPOINT OR ELECT, A MAJORITY OF THE DIRECTORS OF THE OTHER ORGANIZATION. A BOARD OVERLAP DOES NOT EXIST WHERE DIRECTORS OF ONE ORGANIZATION CONSTITUTE THE MAJORITY OF THE DIRECTORS OF THE OTHER ORGANIZATION. FURTHERMORE, THERE ARE NO FINANCIAL DEALINGS (I.E. LOANS) BETWEEN THE TWO ENTITIES OTHER THAN THE GRANTS FROM EEBF TO TBC. TBC EXPENDS ALL GRANT FUNDS FROM EEBF WITHIN ONE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A BUSINESS RELATIONSHIP BETWEEN GERUN RILEY AND ANDY STERN. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DOES NOT EMPLOY A CHIEF FINANCIAL OFFICER. THE TYPICAL RESPONSIBILITIES OF THIS ROLE INCLUDING FINANCE, ACCOUNTING AND TAX ARE HANDLED BY FAMILY OFFICE FINANCIAL SERVICES, LLC WHO PROVIDES FINANCE, ACCOUNTING, TAX, HUMAN RESOURCES, IT, PUBLIC RELATIONS AND OTHER SUPPORT SERVICES. IN 2019, THE ORGANIZATION PAID FAMILY OFFICE FINANCIAL SERVICES, LLC $741,385 FOR FINANCIAL SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO APPROVE THE ANNUAL TAX FILINGS. A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW APPROXIMATELY 30 DAYS PRIOR TO FILING. THE RETURN IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. AFTER THE AUDIT COMMITTEE HAS DISCUSSED AND REVIEWED THE RETURN, AND CONSIDERED ANY COMMENTS FROM THE OTHER DIRECTORS, THE RETURN IS APPROVED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BROAD CENTER'S CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY, AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT EACH BOARD MEETING. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. ANY CONFLICTED PERSON MUST RECUSE HIM/HERSELF FROM THE DELIBERATION AND DECISION REGARDING THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OFFICERS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THEIR JOB RESPONSIBILITIES, RELATED EXPERIENCE, COMPENSATION HISTORY, PERFORMANCE REVIEWS, AND COMPARABILITY DATA FROM PEER ORGANIZATIONS COMPILED BY AN OUTSIDE CONTRACTOR. MINUTES FROM THIS MEETING ARE TAKEN TO DOCUMENT THE COMMITTEE'S DELIBERATION AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST AND DELIVERED ELECTRONICALLY. CONTACT INFORMATION IS PROVIDED ON PAGE 6, PART VI, SECTION C., LINE 20. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND DELIVERED ELECTRONICALLY. CONTACT INFORMATION IS PROVIDED ON PAGE 6, PART VI, SECTION C., LINE 20. |
| PART VI, QUESTION 1B: INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS | IN 2019, THE EXECUTIVE DIRECTOR RECEIVED COMPENSATION FOR SERVICES IN EXCESS OF $10,000 AND THEREFORE IS NOT AN INDEPENDENT VOTING MEMBER. |
| FORM 990, PART IX, LINE 11G | MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 14,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,374. STAFF RECRUITMENT & TRAINING: PROGRAM SERVICE EXPENSES 26,829. MANAGEMENT AND GENERAL EXPENSES 116,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,972. PROGRAM DEVELOPMENT & CONSULTING: PROGRAM SERVICE EXPENSES 195,683. MANAGEMENT AND GENERAL EXPENSES 285,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,844. FACULTY AND SPEAKERS: PROGRAM SERVICE EXPENSES 163,342. MANAGEMENT AND GENERAL EXPENSES 5,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,847. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,563. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,789. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 420,992. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,492. RESIDENCY FEES: PROGRAM SERVICE EXPENSES 77,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,419. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 163,724. MANAGEMENT AND GENERAL EXPENSES 8,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,937. |
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