FOUNDATION FOR LEARNING EQUALITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR LEARNING EQUALITY INC (EIN 46-2676188)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201913159349301696
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-11T07:49:28-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261134535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fortunate Fields IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 33052AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92163ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462676188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation for Learning Equality IncBusinessNameLine1Txt
Business Name Line2dba FLEFoundation for Learning EqualityBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone8586521968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 Gilman Dr PMB 323AddressLine1Txt
CityLa JollaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie AlexandrePersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid A YoshidaPreparerPersonNm
PTINP00617251PTIN
Phone6192200375PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJamie AlexandrePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19700 Gilman Dr PMB 323AddressLine1Txt
CityLa JollaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,955,870GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresslearningequality.org/aboutWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLearning Equality is committed to enabling every person in the world to realize their right to a quality education, by supporting the creation, adaptation and distribution of open educational resources, and creating supportive tools for innovative pedagogy.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,014,949PYContributionsGrantsAmt
CY Contributions Grants$4,719,960CYContributionsGrantsAmt
PY Program Service Revenue$276,159PYProgramServiceRevenueAmt
CY Program Service Revenue$232,471CYProgramServiceRevenueAmt
PY Investment Income$1,148PYInvestmentIncomeAmt
CY Investment Income$3,439CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,292,256PYTotalRevenueAmt
CY Total Revenue$4,955,870CYTotalRevenueAmt
PY Grants And Similar Paid$47,103PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,139CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,631,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,938,275CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,550CYTotalFundraisingExpenseAmt
PY Other Expenses$474,468PYOtherExpensesAmt
CY Other Expenses$861,460CYOtherExpensesAmt
PY Total Expenses$2,152,763PYTotalExpensesAmt
CY Total Expenses$3,109,874CYTotalExpensesAmt
PY Revenues Less Expenses-$860,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,845,996CYRevenuesLessExpensesAmt
Total Assets BOY$2,372,200TotalAssetsBOYAmt
Total Assets EOY$5,971,226TotalAssetsEOYAmt
Total Liabilities BOY$32,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,785,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,339,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,185,941NetAssetsOrFundBalancesEOYAmt
MissionLearning Equality is committed to enabling every person in the world to realize their right to a quality education, by supporting the creation, adaptation and distribution of open educational resources, and creating supportive tools for innovative pedagogy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,919,774ExpenseAmt
Grant$310,139GrantAmt
DescIn 2018 we continued our work as a key technology provider and partner for educational initiatives operating in low-resource contexts all around the world. Major program service accomplishments include:Ongoing development of the Kolibri ecosystem, a set of interacting products that includes our open-source application built to enable seamless authoring, peer-to-peer sharing, and engagement with a library of educational content from sources all over the web, all available completely offline, on low-cost devices. Our education technology platforms have reached over 6 million people in more than 200 countries and territories.Continuation of the Kolibri Hardware Grant Program, with funding for 38 organizations in 2018. These grants help organizations purchase the hardware they need to use Kolibri in formal schools, educational facilities, and non-formal learning settings where they reach youth as well as adult learners.Desc
Total Program Service Expenses$2,919,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJamie AlexandrePersonNm
Phone2603378253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 323 9700 Gilman DrAddressLine1Txt
CityLa JollaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92093ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Richard Tibbles
Director40.000.00Yes (X)$82,783$0$0
Jamie Alexandre
President40.000.00Yes (X)$79,523$0$0Yes (X)
Charles Rowe
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Marito Garcia
Director0.500.00Yes (X)$0$0$0
Sarah Loos
Director0.500.00Yes (X)$0$0$0
Bilal Musharraf
Director0.500.00Yes (X)$0$0$0
June Sugiyama
Director0.500.00Yes (X)$0$0$0
Nathan Gloier
CFO0.500.00Yes (X)$0$0$0Yes (X)
Yin Lu
Director0.500.00Yes (X)$0$0$0
Paulette Altmaier
Director0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,306TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,719,960AllOtherContributionsAmt
Total Contributions$4,719,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSoftware ServicesDesc
Total Revenue Column$232,471TotalRevenueColumnAmt
Related Or Exempt Func Income$232,471RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$232,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,439TotalRevenueColumnAmt
Related Or Exempt Func Income$3,439RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,955,870TotalRevenueColumnAmt
Related Or Exempt Func Income$235,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,295TotalAmt
Program Services$63,295ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$246,844TotalAmt
Program Services$246,844ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,306TotalAmt
Program Services$109,291ProgramServicesAmt
Management And General$26,508ManagementAndGeneralAmt
Fundraising$26,507FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,422,368TotalAmt
Program Services$1,348,609ProgramServicesAmt
Management And General$28,956ManagementAndGeneralAmt
Fundraising$44,803FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,062TotalAmt
Program Services$42,377ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,847TotalAmt
Program Services$165,459ProgramServicesAmt
Management And General$6,295ManagementAndGeneralAmt
Fundraising$8,093FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,692TotalAmt
Program Services$117,477ProgramServicesAmt
Management And General$4,469ManagementAndGeneralAmt
Fundraising$5,746FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,445TotalAmt
Program Services$5,929ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Management And General$5,698ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$470,530TotalAmt
Program Services$470,530ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,111TotalAmt
Program Services$10,222ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,924TotalAmt
Program Services$51,450ProgramServicesAmt
Management And General$1,957ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,689TotalAmt
Program Services$108,181ProgramServicesAmt
Fundraising$4,508FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,583TotalAmt
Program Services$7,583ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,436TotalAmt
Program Services$3,161ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Website$86,017$82,576$3,441
HP ECW Commitment$40,737$40,737
Testing Equipment$22,528$22,528
Bank & Online Service Fees$18,386$4,780$13,606

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,376TotalAmt
Program Services$18,745ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$917FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,109,874TotalAmt
Program Services$2,919,774ProgramServicesAmt
Management And General$90,550ManagementAndGeneralAmt
Fundraising$99,550FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,043,914BOYAmt
EOY$5,349,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$618,296EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,286BOYAmt
EOY$3,286EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,372,200BOYAmt
EOY$5,971,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,255BOYAmt
EOY$136,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,649,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,255BOYAmt
EOY$1,785,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,887,048BOYAmt
EOY$3,495,440EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,897BOYAmt
EOY$690,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,339,945BOYAmt
EOY$4,185,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,372,200BOYAmt
EOY$5,971,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,845,996ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,721,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014,949CurrentTaxYearMinus1YearAmt
Current Tax Year$4,719,960CurrentTaxYearAmt
Total$8,702,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$875,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,159CurrentTaxYearMinus1YearAmt
Current Tax Year$232,471CurrentTaxYearAmt
Total$2,273,930TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,534,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,291,108CurrentTaxYearMinus1YearAmt
Current Tax Year$4,952,431CurrentTaxYearAmt
Total$10,976,910TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,976,910PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,148CurrentTaxYearMinus1YearAmt
Current Tax Year$3,439CurrentTaxYearAmt
Total$4,594TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,148CurrentTaxYearMinus1YearAmt
Current Tax Year$3,439CurrentTaxYearAmt
Total$4,594TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,534,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,256CurrentTaxYearMinus1YearAmt
Current Tax Year$4,955,870CurrentTaxYearAmt
Total$10,981,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,955,870TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,955,870RevenueSubtotalAmt
Total Revenue Per Form990$4,955,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,109,874TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,109,874ExpensesSubtotalAmt
Total Expenses Per Form990$3,109,874TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South America00Program ServicesEducation Programs$9,418
Sub-Saharan Africa01Program ServicesEducation Programs$165,017
East Asia & Pacific01Program ServicesEducation Programs$35,769
South Asia01Program ServicesEducation Programs$36,640
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$246,844SubtotalSpentAmt
Total Spent$246,844TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
E Asia/PacificChildhood education$5,662Wire Trx
E Asia/PacificChildhood education$6,276Wire Trx
E Asia/PacificChildhood education$7,500Wire Trx
E Asia/PacificChildhood education$7,511Wire Trx
E Asia/PacificChildhood education$8,820Wire Trx
South AmericaChildhood education$9,418Wire Trx
South AsiaChildhood education$10,335Wire Trx
South AsiaChildhood education$7,422Wire Trx
South AsiaChildhood education$8,962Wire Trx
South AsiaChildhood education$9,921Wire Trx
Sub-Saharan AfrChildhood education$11,385Wire Trx
Sub-Saharan AfrChildhood education$14,294Wire Trx
Sub-Saharan AfrChildhood education$6,700Wire Trx
Sub-Saharan AfrChildhood education$7,208Wire Trx
Sub-Saharan AfrChildhood education$7,326Wire Trx
Sub-Saharan AfrChildhood education$7,419Wire Trx
Sub-Saharan AfrChildhood education$7,470Wire Trx
Sub-Saharan AfrChildhood education$7,487Wire Trx
Sub-Saharan AfrChildhood education$7,500Wire Trx
Sub-Saharan AfrChildhood education$7,500Wire Trx
Sub-Saharan AfrChildhood education$7,500Wire Trx
Sub-Saharan AfrChildhood education$7,500Wire Trx
Sub-Saharan AfrChildhood education$7,500Wire Trx
Sub-Saharan AfrChildhood education$7,500Wire Trx
Sub-Saharan AfrChildhood education$7,620Wire Trx
Sub-Saharan AfrChildhood education$7,750Wire Trx
Sub-Saharan AfrChildhood education$8,047Wire Trx
Sub-Saharan AfrChildhood education$8,330Wire Trx
Sub-Saharan AfrChildhood education$9,208Wire Trx
Sub-Saharan AfrChildhood education$9,773Wire Trx
FieldValueIRS element (for citing)
Total Other Org30TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationTo monitor the use of grant funds, Foundation for Learning Equality requires that all grantees submit the following check-ins, trainings, and reports:Bi-Annually: - Media (e.g., videos and photos) of educator and learners using the hardware with appropriate credits (and all the necessary rights and licenses have been obtained). - One to two personal stories demonstrating impact to be highlighted via FLE's communication channels. - Report on reach and impact on learners, coaches, trainers, etc. utilizing Kolibri, following a template to be provided by Foundation for Learning Equality.Monthly: - Brief survey on hardware and implementation status to be submitted via a form provided by Foundation for Learning Equality. - Check-ins up until Kolibri is installed and being utilized without significant technical support (either via email or video conference such as Google Hangout/Skype; video conference preferred.)One Time: - Participate in two initial virtual training sessions from FLE on understanding how to use the content curation server and the learner journey. - Train relevant individuals within grantee organization on how to use Kolibri and the hardware after the initial two virtual training sessions referenced above.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Agami Inc
PO Box 3178FremontCA94539731683721501(c)3$7,825$0Education Hardware Grant
Aliim Corporation
University of CO 390 UCBBoulderCO80903352507970501(c)3$10,513$0Education Hardware Grant
Idaho Dept of Corrections
1229 N Orchard St Ste 110BoiseID83706Government$7,400$0Education Hardware Grant
New Arrivals Institute
506 Oakwood LnGrahamNC27253273996262501(c)3$7,417$0Education Hardware Grant
Rotary District 6970
PO Box 47195JacksonvilleFL32247592319085501(c)3$7,580$0Education Hardware Grant
Shoulder to Shoulder
3445 South Dixie Dr Ste 200DaytonOH45439311487319501(c)3$7,260$0Education Hardware Grant
TAKMIL
4109 Cliffs Edge LnLouisvilleKY40241812307066501(c)3$8,000$0Education Hardware Grant
World Leadership Fdn
5595 Sunshine Canyon DrBoulderCO80302270490843501(c)3$7,300$0Education Hardware Grant
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTo monitor the use of grant funds, Foundation for Learning Equality requires that all grantees submit the following check-ins, trainings, and reports:Bi-Annually: - Media (e.g., videos and photos) of educator and learners using the hardware with appropriate credits (and all the necessary rights and licenses have been obtained). - One to two personal stories demonstrating impact to be highlighted via FLE's communication channels. - Report on reach and impact on learners, coaches, trainers, etc. utilizing Kolibri, following a template to be provided by Foundation for Learning Equality.Monthly: - Brief survey on hardware and implementation status to be submitted via a form provided by Foundation for Learning Equality. - Check-ins up until Kolibri is installed and being utilized without significant technical support (either via email or video conference such as Google Hangout/Skype; video conference preferred.)One Time: - Participate in two initial virtual training sessions from FLE on understanding how to use the content curation server and the learner journey. - Train relevant individuals within grantee organization on how to use Kolibri and the hardware after the initial two virtual training sessions referenced above.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe organization's directors receive a draft of the information return filings and have ample opportunity to advise regarding necessary corrections thereto.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization's conflict of interest policy is signed and agreed to each year by all directors. Additionally, potential conflicts are discussed and responded to appropriately on an ongoing, case-by-case basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementManagement works with the Board Finance Committee to establish the annual budget, including salaries. Then each employees salary is computed in an explicit and transparent manner, based on a number of different inputs.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesManagement works with the Board Finance Committee to establish the annual budget, including salaries. Then each employees salary is computed in an explicit and transparent manner, based on a number of different inputs.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization's governing documents, policies, and financial statements are made available to interested parties upon reasonable request.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessCommittee is composed of individuals with skill and interest in this particular area of the organization.

Comments

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