2020-11-10T09:27:14-06:00 2019-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2019-01-01 452708794 NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGY NATI 7038611556 1001 CONNECTICUT AVENUE NW NO 93 WASHINGTON DC 20036 KAREN CATOR CEO AND PRESIDENT 2024503675 2020-11-06 1 HOLLY CAPORALE P00235685 3019860600 2020-11-06 173.79.84.196 2020-11-06 12:07:52 ES P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 8D0DF5B144FC110EF72EB72AAE119D0D1C588A54 2019 2021-01-29 14:40:06Z DIGITAL PROMISE KAREN CATOR 1001 CONNECTICUT AVENUE NW NO 935 WASHINGTON DC 20036 38492870 0 X WWW.DIGITALPROMISE.ORG X 2011 DC IMPROVE THE OPPORTUNITY TO LEARN FOR ALL AMERICANS THROUGH TECHNOLOGY AND RESEARCH. X 5 5 76 50 0 0 23154045 36975437 9183756 753355 208985 741237 11405 5821 32558191 38475850 18011760 26528581 0 0 6406183 6619241 0 0 49218 7245535 6376874 31663478 39524696 894713 -1048846 18229724 2576638 8762119 2576638 9467605 0 X DIGITAL PROMISE IS AN INDEPENDENT, BIPARTISAN NONPROFIT, AUTHORIZED BY CONGRESS IN 2008 AS THE NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGIES THROUGH SECTION 802 OF THE HIGHER EDUCATION OPPORTUNITY ACT. DIGITAL PROMISE WAS CREATED WITH THE MISSION TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. OUR VISION IS THAT EVERYONE, AT EVERY STAGE OF THEIR LIVES, HAS ACCESS TO LEARNING EXPERIENCES THAT HELP THEM ACQUIRE THE KNOWLEDGE AND SKILLS THEY NEED TO THRIVE AND CONTINUOUSLY LEARN IN AN EVER-CHANGING WORLD. TO ACHIEVE THIS VISION, WE WORK TO CLOSE THE DIGITAL LEARNING GAP. BECAUSE WHEN ALL LEARNERS HAVE EQUITABLE ACCESS TO LEARNING TECHNOLOGY, WHEN EVERYONE PARTICIPATES, AND WHEN EVERYONE LEARNS, WE ALL BENEFIT FROM A MORE ENGAGED, INFORMED, AND JUST SOCIETY. 0 0 28833751 22086558 243182 NETWORKS: DIGITAL PROMISE'S NETWORKS, INCLUDING THE LEAGUE OF INNOVATIVE SCHOOLS AND THE VERIZON INNOVATIVE LEARNING SCHOOLS (VILS), PROVIDE AN OPPORTUNITY FOR THE MOST INNOVATIVE EDUCATORS AND LEADERS TO CONNECT, CONVENE AND COLLABORATE ON SHARED GOALS. IN 2019, THE LEAGUE OF INNOVATIVE SCHOOLS LAUNCHED NUMEROUS "CHALLENGE COLLABORATIVES" TO TACKLE PRESSING PROBLEMS IN EDUCATION INCLUDING REAL WORLD LEARNING, DATA INTEROPERABILITY, AND COMPUTATIONAL THINKING PATHWAYS. VILS LAUNCHED ITS SIXTH COHORT ADDING 52 MIDDLE SCHOOLS TO THE PROGRAM. SINCE ITS INCEPTION IN 2014, VILS HAS SERVED OVER 120,000 STUDENT AND 9,100 EDUCATORS IN 153 SCHOOLS, PROVIDING DEVICES, DATA PLANS AND PROFESSIONAL DEVELOPMENT TO ALL STUDENTS AND EDUCATORS IN THOSE SCHOOLS, TRANSFORMING THE LEARNING ENVIRONMENT AND CLOSING THE DIGITAL DIVIDE. 5522111 4429589 0 RESEARCH IN ACTION: RESEARCH IN ACTION WORKS TO TRANSFORM THE RELATIONSHIP BETWEEN EDUCATION RESEARCH AND PRACTICE. IN 2019 WE CONTINUED THE US DEPARTMENT OF EDUCATION FUNDED UNITED2READ PROJECT. UNITED2READ AIMS TO IMPROVE LITERACY SKILLS AND CLOSE THE ACHIEVEMENT GAP. DIGITAL PROMISE ALSO EXPANDED ITS RESEARCH MAP ADDING MODULES ABOUT SOCIAL EMOTION LEARNING AND WHOLE CHILD SUPPORTS. 3933525 12434 489870 POWERFUL LEARNING: POWERFUL LEARNING IS A SET OF PRINCIPLES GUIDING EDUCATORS TO DESIGN LEARNING EXPERIENCES THAT ENGAGE THE HEARTS AND MINDS OF LEARNERS. 2019 ACTIVITIES INCLUDED THE CONTINUED GROWTH OF THE MICRO-CREDENTIAL INITIATIVE WITH 3,447 MICRO-CREDENTIAL SUBMISSIONS RESULTING IN 2,158 OF THEM BEING AWARDED. 520 UNIQUE MICRO-CREDENTIALS WERE AVAILABLE ON THE PLATFORM IN 2019. THE ADULT LEARNING INITIATIVE RELEASED A LANDSCAPE REPORT ON THE ROLE OF DATA IN THE ADULT LEARNING ECOSYSTEM, AND INITIATED SUBSEQUENT RESEARCH ON FRONTLINE WORKER ADVANCEMENT WITH FUNDING PROVIDED BY WALMART. ALSO IN 2019, THE OER DEEPER LEARNING FOR NGSS PROJECT BROUGHT TOGETHER THREE SCHOOL DISTRICTS TO EXPLORE HOW THE CHALLENGE BASED LEARNING FRAMEWORK CAN BE USED TO CREATE SCIENCE EXPERIENCES THAT LEAD TO DEEPER LEARNING FOR STUDENTS THROUGH THE CREATION OF OER UNITS OF INSTRUCTION ALIGNED TO THE NEXT GENERATION SCIENCE STANDARDS. 134233 0 20303 LEARNING SCIENCES RESEARCH: LEARNING SCIENCES RESEARCH FOCUSES ON THE WHY, WHAT, AND HOW OF LEARNING, IN AND OUT OF SCHOOL. IN 2019 DIGITAL PROMISE ALSO CONTRIBUTED TO NUMEROUS NSF AND US DEPARTMENT OF SCIENCE FUNDED RESEARCH PROJECTS AIMED AT INCREASING OUR UNDERSTANDING OF THE LEARNING SCIENCES. 134233 0 20303 38423620 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 78 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X KATHRYN PETRILLO-SMITH COO 2024503675 1001 CONNETICUT AVE NW SUITE 935 WASHINGTON DC 20036 DR SHIRLEY MALCOM ACTING CHAIR 3.00 X X 0 0 0 SHAE HOPKINS TREASURER 3.00 X X 0 0 0 VINCE JUARISTI MEMBER 3.00 X 0 0 0 RONALD MASON JR MEMBER 3.00 X 0 0 0 RICHARD STEPHENS MEMBER 3.00 X 0 0 0 GILMAN LOUIE MEMBER (THROUGH JULY 2019) 3.00 X 0 0 0 KAREN CATOR PRESIDENT & CEO 15.00 X 158068 0 18729 KATHRYN PETRILLO-SMITH CHIEF OPERATING OFFICER 15.00 X 147022 0 6366 LYDIA LOGAN EXECUTIVE DIRECTOR - VILS 40.00 X 149584 0 19814 KIMBERLY SMITH EXECUTIVE DIRECTOR - LEAGUE 40.00 X 134500 0 11849 DR CHRISTINA LUKE LUNA DIRECTOR, DIGITAL CREDENTIALING & CERTIFICATIONS 40.00 X 116921 0 10768 MARCO TORRES DIRECTOR OF STORY 40.00 X 112381 0 21426 KRISTIN TOWNSEND DEPUTY DIRECTOR OF OPERATIONS, VILS 40.00 X 107268 0 11171 925744 0 100123 7 0 1 0 LEARNING OVATIONS 16 COLTRANE COURT IRVINE CA 92617 PROFESSIONAL SERVICE 3721888 EDTECH TEACHER 16 DANE STREET JAMAICA PLAIN MA 02130 PROFESSIONAL DEVELOPMENT & COACHING 1136768 AGI REPAIR 220 HUFF AVE SUITE 400 GREENSBURG PA 15601 PROFESSIONAL SERVICES & DEVICE PREPARATI 924430 TROXELL 4675 E COTTON CENTER BLVD 155 PHOENIX AZ 85040 PROFESSIONAL SERVICES & DEVICE PREPARATI 610507 MDRC 200 VESEY STREET 23RD FLOOR NEW YORK NY 10281 RESEARCH & EVALUATION 549147 31 4926323 32049114 16424218 36975437 CONSULTING SERVICES 900099 753355 753355 753355 758257 758257 17020 -17020 -17020 -17020 MISCELLANEOUS 900099 5821 5821 5821 38475850 759176 0 741237 26528581 26528581 330185 150278 171067 8840 5196566 4915083 252470 29013 125431 117313 7554 564 497006 442701 51541 2764 470053 419296 47682 3075 78286 77983 303 59693 59693 3148862 3060210 88652 99187 23767 75420 207173 207173 290412 266494 21967 1951 909911 885613 22624 1674 1080170 1078217 1953 153941 141263 11644 1034 32353 8389 23964 DUES AND SUBSCRIPTIONS 230108 149759 80349 RECRUITING COSTS 50092 698 49394 REGISTRATION FEES 29429 28340 1089 TAXES & LICENSES 6812 6812 445 445 39524696 38423620 1051858 49218 478741 2576638 12373099 2452818 1505663 756815 0 295323 367265 0 18229724 2576638 711111 7737179 313829 2576638 8762119 2576638 X 3562745 0 5904860 0 9467605 0 18229724 2576638 X -1048846 25224 -8443983 X X 0 1 X 1 1 1 X 12059625 21540393 22797270 23154045 36975437 116526770 12059625 21540393 22797270 23154045 36975437 116526770 70053154 46473616 150 27010 82723 208985 758257 1077125 552127 798335 8225140 9195161 759177 19529940 137133835 27638316 0.33890 0.27340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO DIGITAL PROMISE GLOBAL 2576638 2576638 X 65326101 25224 26808007 26833231 38492870 -17020 -17020 38475850 66349723 26808007 17020 26825027 39524696 0 39524696 PART X, LINE 2: EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1 BOSTON PUBLIC SCHOOLS 2300 WASHINGTON STREET ROXBURY MA 02119 046001380 75000 TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. COMPTON 501 S SANTA FE AVE COMPTON CA 90221 952650551 15967 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. 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TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. WINSTON SALEM 475 CORPORATE SQUARE DRIVE WINSTONSALEM NC 27105 560795164 100000 32378 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. BREAKTHROUGH 3615 SUPERIOR AVE SUITE 3103A CLEVELAND OH 44114 204948838 501(C)(3) 75000 34596 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. ALHAMBRA ELEMENTARY SCHOOL DISTRICT 4510 N 37TH AVE PHOENIX AZ 85019 866000510 228000 1887706 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. ALUM ROCK ELEMENTARY UNION SCHOOL DISTRICT 2930 GAY AVENUE SAN JOSE CA 95127 770016360 90000 304712 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. AUSTIN INDEPENDENT SCHOOL DISTRICT 4000 SOUTH IH 35 FRONTAGE ROAD STE 839 AUSTIN TX 78704 746000064 180000 1482015 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. CINCINNATI PUBLIC SCHOOLS PO BOX 5381 CINCINNATI OH 45201 316000758 72000 223988 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. FRIENDSHIP PUBLIC CHARTER SCHOOLS 1400 FIRST AVE NW STE 300 WASHINGTON DC 20001 582398964 501(C)(3) 205000 429790 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. GLENDALE ELEMENTARY SCHOOL DISTRICT 7301 NORTH 58TH AVENUE GLENDALE AZ 85301 866000498 74000 534909 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. HOLYOKE PUBLIC SCHOOLS 57 SUFFOLK ST HOLYOKE MA 01040 046001393 76000 235520 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. IRVING INDEPENDENT SCHOOL DISTRICT 2621 W AIRPORT FWY IRVING TX 75062 756001854 111000 1563035 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM LITTLE ROCK AR 72201 716014717 102000 1052964 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVENUE 28TH FLOOR LOS ANGELES CA 90017 956001908 285667 3143368 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. MIAMI-DADE COUNTY PUBLIC SCHOOLS 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 180000 1417110 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. MONTGOMERY COUNTY PUBLIC SCHOOLS 45 WEST GUDE DRIVE STE 3200 ROCKVILLE MD 20850 526000989 246000 1525778 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. NEWARK PUBLIC SCHOOLS 765 BROAD STREET NEWARK NJ 07102 226002140 123000 384549 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. REYNOLDS SCHOOL DISTRICT 1204 NE 201ST AVE FAIRVIEW OR 970242499 936000836 114000 1226832 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. TUCSON UNIFIED SCHOOL DISTRICT 1010 E TENTH STREET TUCSON AZ 85719 866000557 99000 675068 PURCHASE PRICE TABLETS FOR STUDENTS IN THE VERIZON INNOVATIVE LEARNING SCHOOLS INITIATIVE. TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. DALLAS ISD 9400 NORTH CENTRAL EXPRESSWAY SUITE 1100 DALLAS TX 75231 756001278 125000 TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. DISCTRICT OF COLUMBIA PUBLIC SCHOOLS 1200 FIRST ST NE WASHINGTON DC 20002 411717543 50000 TO PROVIDE TEACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. MIDDLETOWN CITY SCHOOL DISTRICT ONE DONHAM PLAZA 4TH FLOOR MIDDLETOWN OH 45042 316000879 6000 PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS SUPPORTING DEEPER LEARNING IN THE NEXT GENERATION SCIENCE STANDARDS IMPLEMENTATION THROUGH PD, COMPUTATIONTAL THINKING AND MICRO-CREDENTIALS. SAN DIEGO COUNTY SUPERINTENDENT OF SCHOOL 6401 LINDA VISTA ROAD SAN DIEGO CA 92111 956000935 10000 PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS WORKING TO INTEGREATE ASSESSMENT DATA TO SUPPORT TEACHER INSTRUCTION AND STUDENT LEARNING. STEPHENVILLE INDEPENDENT SCHOOL DISTRICT 2655 W OVERHILL DRIVE STEPHENVILLE TX 76401 756002517 10000 PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS WORKING TO INTEGREATE ASSESSMENT DATA TO SUPPORT TEACHER INSTRUCTION AND STUDENT LEARNING. UINTA COUNTY SCHOOL DISTRICT #1 537 10TH ST PO BOX 6002 EVANSTON WY 82931 836000649 10000 PARTICIPATION IN A CHALLENGE COLLABORATIVE THAT WAS WORKING TO INTEGREATE ASSESSMENT DATA TO SUPPORT TEACHER INSTRUCTION AND STUDENT LEARNING. MDRC 200 VESEY STREET 23RD FLOOR NEW YORK NY 10281 237379473 501(C)(3) 576397 A SUBAWARD TO MDRC FOR THE UNITED2READ PROJECT. A PROJECT FUNDED BY THE US DEPARMENT OF EDUCATION TO IMPROVE LITERACY. LEARNING OVATIONS 16 COLTRANE COURT IRVINE CA 92617 463659775 3721888 A SUBAWARD TO LERARNING OVATIONS INC. FOR THE UNITED2READ PROJECT. A PROJECT FUNDED BY THE US DEPARMENT OF EDUCATION TO IMPROVE LITERACY. UC IRVINE 120 THEORY SUITE 200 IRVINE CA 92697 952226406 501(C)(3) 131304 A SUBAWARD TO UC IRVINE FOR THE UNITED2READ PROJECT. A PROJECT FUNDED BY THE US DEPARMENT OF EDUCATION TO IMPROVE LITERACY. 6 33 PART I, LINE 2: ALL ENTITIES RECEIVING GRANT FUNDS SIGN A MEMORANDUM OF UNDERSTANDING (MOU) OR GRANT AGREEMENT THAT INCLUDES THE POLICIES AND REQUIREMENTS FOR RECEIVING THE GRANT FUNDS. DIGITAL PROMISE STAFF THEN WORK WITH THE RECIPIENTS ON AN ONGOING BASIS, THROUGHOUT THE GRANT PERIOD, THROUGH REGULAR CALLS AND WRITTEN UPDATES, TO ENSURE THAT THE GRANT FUNDS ARE USED IN COMPLIANCE WITH THE MOU. ADDITIONALLY, DIGITAL PROMISE ACTIVELY MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE. FOR GRANTEES THAT ARE FUNDED BY FEDERAL MONIES, DIGITAL PROMISE INQUIRES ABOUT SINGLE AUDIT REPORTS AND FINDINGS DIRECTLY WITH THE GRANTEE AS WELL AS SEARCHING THE FEDERAL AUDIT CLEARINGHOUSE. ADDITIONALLY, DIGITAL PROMISE REQUIRES PERIODIC BUDGET REPORTS TO MONITOR SPENDING WITH ORIGINAL AWARD AMOUNTS AND BUDGET CATEGORIES FOR ALL GRANTEES. VARIANCES AND UNALLOWABLE COSTS ARE FOLLOWED UP ON BY DIGITAL PROMISE FINANCE STAFF. X 0 0 0 0 0 0 0 1 0 KAREN CATOR PRESIDENT & CEO 158068 0 0 0 0 0 6750 0 11979 0 176797 0 0 0 KATHRYN PETRILLO-SMITH CHIEF OPERATING OFFICER 147022 0 0 0 0 0 5765 0 601 0 153388 0 0 0 LYDIA LOGAN EXECUTIVE DIRECTOR - VILS 144584 0 5000 0 0 0 4488 0 15326 0 169398 0 0 0 PART I, LINE 7 DURING 2019, THE EXECUTIVE DIRECTOR OF VILS RECEIVED A PERFORMANCE BONUS OF $5,000. X COMPUTER TABLETS 22027 16424218 FMV OF DEVICES 0 0 0 CASH NET OF LIABILITIES OF $45.4 MILLION 2019-12-31 2771244 BOOK VALUE 465460594 DIGITAL PROMISE GLOBAL 1001 CONNECTICUT AVE NW 935 WASHINGTON DC 20036 501(C)(3) NET RECEIVABLES 2019-12-31 2187749 BOOK VALUE 465460594 DIGITAL PROMISE GLOBAL 1001 CONNECTICUT AVE NW 935 WASHINGTON DC 20036 501(C)(3) PREPAID AND OTHER ASSETS 2019-12-31 635825 BOOK VALUE 465460594 DIGITAL PROMISE GLOBAL 1001 CONNECTICUT AVE NW 935 WASHINGTON DC 20036 501(C)(3) NET FIXED ASSETS 2019-12-31 272527 BOOK VALUE 465460594 DIGITAL PROMISE GLOBAL 1001 CONNECTICUT AVE NW 935 WASHINGTON DC 20036 501(C)(3) 1 1 0 0 PART II, LINES 1A THROUGH 1G: IN OCTOBER 2019, FOR OPERATIONAL EFFICIENCIES DIGITAL PROMISE (DP) AND DIGITAL PROMISE GLOBAL (DPG) ENTERED INTO A MERGER AGREEMENT WHEREBY THE ASSETS AND LIABILITIES OF DP WOULD BE TRANSFERRED TO DPG. ASSETS TOTALING APPROXIMATELY $51.3 MILLION NET OF LIABILITIES TOTALING APPROXIMATELY $45.4 MILLION WERE TRANSFERRED IN NOVEMBER AND DECEMBER 2019. THE REMAINING ASSET DUE TO DPG UNDER TERMS OF THE MERGER AGREEMENT, A $2.6 MILLION BANK ACCOUNT, IS REFLECTED AS AN INTERCOMPANY BALANCE DUE TO DPG AT DECEMBER 31, 2019. IN ADDITION, THE MAJORITY OF DP'S GRANT CONTRACTS, LEASES, AND VENDOR AGREEMENTS WERE ASSIGNED TO DPG BEFORE DECEMBER 31, 2019. PART II, LINE 2E: DP'S BOARD OF DIRECTORS TRANSFERRED TO DPG AND DP'S EMPLOYEES WERE HIRED BY DPG EFFECTIVE NOVEMBER 1, 2019. SEE FORM 990, PART VII, SECTION A FOR NAMES OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WHO WILL BECOME A DIRECTOR OR TRUSTEE OF DPG, OR AN EMPLOYEE OR INDEPENDENT CONTRACTOR OF DPG. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE ORGANIZATION, VIA ITS AUDIT CHAIR, WILL REVIEW THE FORM 990. THE FULL BOARD WILL THEN REVIEW THE DOCUMENT AND VOTE TO APPROVE OR MODIFY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY (IN Q4) ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: PER DIGITAL PROMISE'S BYLAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND CANNOT EXCEED THE MAXIMUM PAY OF A SES GRADE GOVERNMENT EMPLOYEE. FOR OTHER KEY EMPLOYEES, SALARY BANDS AND RANGES HAVE BEEN IDENTIFIED BASED ON PUBLICLY AVAILABLE COMPARABLE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED IN MERGER - WITHOUT DONOR RESTRICTIONS -1,825,341. NET ASSETS TRANSFERRED IN MERGER - WITH DONOR RESTRICTIONS -4,042,004. NET ASSETS TO BE TRANSFERRED IN 2020 DUE TO MERGER - WITHOUT DONOR RESTRICTIONS -2,576,638. FORM 990, PART XII, LINE 2C EXPLANATION: NO CHANGE WAS MADE DURING FISCAL YEAR 2019. FORM 990, PART XI, LINE 9 EXPLANATION: $8,443,983 REPRESENTS NET ASSETS OF $5,867,345 TRANSFERRED TO DIGITAL PROMISE GLOBAL IN 2019 AND $2,576,638 TO BE TRANSFERRED TO DIGITAL PROMISE GLOBAL FROM DIGITAL PROMISE IN 2020 AS THE RESULT OF A MERGER.