XQ INSTITUTE: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- XQ INSTITUTE (EIN 47-4422640)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349102113
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:35:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474422640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XQ INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | XQIN | BusinessNameControlTxt |
| Phone | 6502105118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 3RD STREET NO 319 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSLYNN ALI | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 6502105118 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.222.69.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 11:47:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB8BD5A88D4BA927D2DA994192B6818756100B67 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C025656BECDDFD3887BB8F0FBE1CE97228DB785C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,903,973 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $37,900,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,158 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,158 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,158 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $18,542 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $299 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $18,542 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $37,919,700 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,457 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,700 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,761,156 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,761,156 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $992,540 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $995,290 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $976,408 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,106,441 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $299,691 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $287,391 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,315,276 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,079,149 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $150 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $150 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $32,963 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,868,445 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,746,123 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $88,871 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $94,520 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,916,545 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,770,474 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,252,045 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,840,694 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,531,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,189,859 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,783,978 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,030,553 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,864,278 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,457 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,700 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,447,108 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,638,450 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,638,450 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,823 | AcctRcvblAmt |
| Acct Rcvbl BOY | $34,579 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,823 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,823 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $7,500,000 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $232,557 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $369,627 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $369,627 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,404,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,404,186 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $32,964 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $800,581 | OtherAssetsBOYAmt |
| Other Assets EOY | $889,073 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $889,073 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,047,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,903,973 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,903,973 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,683,164 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,061,552 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,461,872 | GrantsPayableBOYAmt |
| Grants Payable EOY | $803,946 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $6,145,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,865,498 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $15,902,753 | UnrestrictedBOYAmt |
| Unrestricted EOY | $9,038,475 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,902,753 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,038,475 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,047,789 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,903,973 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,902,753 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,864,278 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,038,475 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,038,475 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $53,142,122 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,814,155 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.587253 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $42,917,996 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,417,002 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.759130 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,595,454 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,019,546 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.191634 | DistributionYr3Rt |
| Total Distribution | 10.538017 | TotalDistributionRt |
| Average Distribution | 3.512672 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,166,997 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $42,738,670 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $42,738,685 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $47,030,553 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $15 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $106 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $106 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $91 | OverpaymentAmt |
| Applied To ES Tax | $91 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | XQSUPERSCHOOL.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XQ INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502105118 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 3RD STREET NO 319 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAURENE POWELL JOBS | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | CHAIR OF THE BOARD | 15.00 | $0 | $0 | $0 |
| RUSSLYNN ALI | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | CHIEF EXECUTIVE OFFICER | 35.00 | $0 | $0 | $0 |
| MICHAEL KLEIN | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| LEON WIESELTIER | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| GEOFFREY CANADA | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | TREASURER | 3.00 | $0 | $0 | $0 |
| YO-YO MA | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARC ECKO | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | SECRETARY | 35.00 | $0 | $0 | $0 |
| JIMMY IOVINE | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELE CAHILL | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | SENIOR ADVISOR | 40.00 | $450,000 | $0 | $0 |
| ANNE MACKINNON | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | MANAGING DIR OF EDUC | 40.00 | $352,460 | $35,753 | $0 |
| MONICA MARTINEZ | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | CHIEF SCHOOL SUPPORT | 40.00 | $328,894 | $41,591 | $0 |
| CHRYSTALLA PHILALITHES | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | CHIEF MARKETING & IN | 40.00 | $344,347 | $7,967 | $0 |
| ALEXANDRA BERRY | ||||||||
| 248 3RD STREET SUITE 319 | OAKLAND | CA | 94607 | DIR OF LEARNING RESE | 40.00 | $258,972 | $23,343 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 30 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDIA ARTS LAB | |||||
| 5353 GROSVENOR BLVD | LOS ANGELES | CA | 90066 | BRAND & MOVEMENT BUILDING: CREATIVE, STRATEGY & PRODUCTION | $4,260,720 |
| MOXIE PICTURES | |||||
| 3137 S LA CIENEGA BLVD | LOS ANGELES | CA | 90016 | VIDEO AND DOCUMENTARY PRODUCTION | $3,206,645 |
| CENTER FOR RESEARCH ON EDUCATION | |||||
| 434 GALVEZ MALL | STANFORD | CA | 943066010 | RESEARCH AND POLICY ANALYSIS | $1,245,000 |
| GETTING SMART LLC | |||||
| 1600B SW DASH POINT ROAD 311 | FEDERAL WAY | CA | 98023 | PRODUCT RESEARCH AND DESIGN | $1,058,581 |
| E2K EVENTS & ENTERTAINMENT | |||||
| 445 N WHISMAN ROAD 100 | MOUNTAIN VIEW | CA | 94043 | EVENT MANAGEMENT SERVICES | $778,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 45 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MOVEMENT BUILDING AND PUBLIC AWARENESS. THROUGH OUR OWN ACTIVITIES AND BY SUPPORTING THE ALIGNED WORK OF OTHER ORGANIZATIONS, XQ SEEKS TO BUILD NATIONAL WILL FOR HIGH SCHOOL TRANSFORMATION. WE PURSUE THAT GOAL THROUGH CREATIVE USE OF MEDIA (INCLUDING FILM, TELEVISION AND SOCIAL MEDIA), STORYTELLING, DONATED ADVERTISING, PUBLIC REPORTS ON KEY ISSUES IN HIGH SCHOOL REFORM, AND PUBLIC SPEAKING. | Description1Txt |
| Expenses1 | $15,069,470 | Expenses1Amt |
| Description2 | SUPPORT FOR NEW HIGH SCHOOL DESIGNS AND TOOLS & RESOURCES FOR COMMUNITY ADVOCATES TO ENGAGE IN HIGH SCHOOL REDESIGN. XQ OFFERS FREE, OPEN-SOURCE TOOLS AND RESOURCES FOR SCHOOL DESIGNERS AND EDUCATORS - INCLUDING A MOOC IN PARTNERSHIP WITH MIT - ROOTED IN RELEVANT RESEARCH AND EXPERIENCE. XQ SUPPORTS 19 SCHOOLS THAT WERE DEVELOPED IN ITS SUPER SCHOOLS COMPETITION - A NATIONAL OPEN CALL TO SUBMIT DESIGNS FOR NEW OR REDESIGNED PUBLIC HIGH SCHOOLS, WHICH RESULTED IN THE PARTICIPATION OF MORE THAN 10,000 PEOPLE AND 696 TEAM PROPOSALS. XQ'S SCHOOL SUPPORT TEAM PROVIDES ONGOING TECHNICAL ASSISTANCE TO THESE SCHOOLS AS WELL AS HIGH SCHOOL REDESIGN EFFORTS IN TULSA (OK) PUBLIC SCHOOLS. XQ ALSO ENCOURAGES PEOPLE WHO CARE ABOUT CHANGING HIGH SCHOOL TO ENGAGE THEIR LOCAL SCHOOL BOARDS, OFFERING TOOLS TO HELP THEM BETTER UNDERSTAND HOW TO GET INVOLVED AND WHAT TRANSFORMED SCHOOLS MIGHT LOOK LIKE. | Description2Txt |
| Expenses2 | $10,707,365 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,886,939 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $465,342 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,352,281 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,352,281 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $185,284 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,166,997 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $608,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,030,553 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $47,030,553 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $15 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $47,030,538 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-06-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,700 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $19,700 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,745 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $16,745 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,030,553 | CurrentYearAmt |
| Year1 | $53,142,166 | Year1Amt |
| Year2 | $42,917,996 | Year2Amt |
| Year3 | $25,595,454 | Year3Amt |
| Total | $168,686,169 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,189,859 | CurrentYearAmt |
| Year1 | $16,608,405 | Year1Amt |
| Year2 | $6,500 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $36,804,764 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,840,694 | CurrentYearAmt |
| Year1 | $36,533,761 | Year1Amt |
| Year2 | $42,911,496 | Year2Amt |
| Year3 | $25,595,454 | Year3Amt |
| Total | $131,881,405 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $405,567 | CurrentYearAmt |
| Year1 | $493,805 | Year1Amt |
| Year2 | $380,567 | Year2Amt |
| Year3 | $138,419 | Year3Amt |
| Total | $1,418,358 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BROOKLYN LABORATORY CHARTER SCHOOL | |||||||
| 240 JAY STREET | BROOKLYN | NY | 11201 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $2,000,000 |
| CEDAR RAPIDS COMMUNITY SCHOOLS FOUNDATION | |||||||
| 2500 EDGEWOOD ROAD NW | CEDAR RAPIDS | IA | 52405 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $425,900 |
| COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC | |||||||
| 520 COLUMBIA DRIVE SUITE 100 | JOHNSON CITY | NY | 13790 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $435,920 |
| COMPASS ACADEMY | |||||||
| 2285 S FEDERAL BLVD | DENVER | CO | 80219 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $219,395 |
| CROSSTOWN HIGH SCHOOL INC | |||||||
| 1365 TOWER AVENUE | MEMPHIS | TN | 38104 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $900,500 |
| DESIGN THINKING ACADEMY INC | |||||||
| 179 STANTON CHRISTIANA ROAD | NEWARK | DE | 19702 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $1,437,312 |
| EDUCATION FORWARD DC | |||||||
| 1805 7TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20001 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $1,792,400 |
| ELIZABETHTON HIGH SCHOOL | |||||||
| 804 SOUTH WATAUGA AVENUE | ELIZABETHTON | TN | 37643 | N/A | GOV | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $390,000 |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | |||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 32773 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $560,550 |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 SOUTH NEW HAVEN AVENUE | TULSA | OK | 74114 | N/A | PC | SUPPORT THE DISTRICT IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $700,000 |
| GRAND RAPIDS STUDENT ADVANCEMENT FOUNDATION | |||||||
| 111 LIBRARY NE | GRAND RAPIDS | MI | 49503 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $2,366,601 |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||
| 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $1,330,804 |
| NEW HARMONY HIGH INSTITUTE | |||||||
| 400 POYDRAS SUITE 1812 | NEW ORLEANS | LA | 70130 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $716,832 |
| PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS INC | |||||||
| 101 W OHIO STREET SUITE 1250 | INDIANAPOLIS | IN | 46204 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $237,012 |
| POWDERHOUSE STUDIOS LIMITED | |||||||
| 339R SUMMER STREET | SOMERVILLE | MA | 02144 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $300,000 |
| RISE CHARTER SCHOOL LLC | |||||||
| 201 N DOUGLAS STREET | EL SEGUNDO | CA | 90245 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $600,000 |
| SUMMIT PUBLIC SCHOOLS | |||||||
| 900 ISLAND DRIVE SUITE 203 | REDWOOD CITY | CA | 94065 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $1,675,753 |
| VISTA FOUNDATION FOR INNOVATIVE LEARNING | |||||||
| 1234 ARCADIA AVENUE | VISTA | CA | 92084 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $2,000,000 |
| WASHINGTON LEADERSHIP ACADEMY | |||||||
| 3015 4TH STREET NORTHEAST | WASHINGTON | DC | 20017 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $2,018,880 |
| 100 BLACK MEN OF THE BAY AREA INC | |||||||
| 1632 12TH STREET | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT | $5,000 |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||
| 3150 N SAN FERNANDO ROAD SUITE C | LOS ANGELES | CA | 90065 | N/A | PC | GENERAL SUPPORT | $5,000 |
| COMMUNITY COALITION | |||||||
| 8101 S VERMONT AVENUE | LOS ANGELES | CA | 90044 | N/A | PC | GENERAL SUPPORT | $25,000 |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY SUITE 1200 | CHICAGO | IL | 60640 | N/A | PC | GENERAL SUPPORT | $10,000 |
| WE UNITED OAKLAND SOCCER PROJECT | |||||||
| 592 JEAN STREET APARTMENT 305 | OAKLAND | CA | 94610 | N/A | PC | GENERAL SUPPORT | $2,000 |
| YOUTH AID NON PROFIT | |||||||
| 926 85TH AVENUE | OAKLAND | CA | 94621 | N/A | PC | GENERAL SUPPORT | $10,000 |
| NORTH AMERICAN COUNCIL FOR ONLINE LEARNING LTD | |||||||
| 1934 OLD GALLOWS ROAD SUITE 350 | VIENNA | VA | 22182 | N/A | PC | GENERAL SUPPORT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,189,859 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CROSSTOWN HIGH SCHOOL INC | |||||||
| 1365 TOWER AVENUE | MEMPHIS | TN | 38104 | N/A | PC | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $650,500 |
| ELIZABETHTON HIGH SCHOOL | |||||||
| 804 SOUTH WATAUGA AVENUE | ELIZABETHTON | TN | 37643 | N/A | GOV | SUPPORT THE HIGH SCHOOL IN THEIR WORK TO RE-IMAGINE AND RE-DESIGN THEIR SCHOOL. | $153,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $803,946 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,158 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | 01 | $18,243 |
| OTHER INTEREST INCOME | 14 | $299 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,700 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,700 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN SACHS PHILANTHROPY FUND | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15203 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $37,900,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $299,691 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $287,391 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART VII-B, LINE 1B: | IN 2018, XQ UNINTENTIONALLY ENTERED INTO THREE SELF-DEALING TRANSACTIONS WITH TWO DISQUALIFIED PERSONS, EACH AS A RESULT OF INADVERTENT USE OF AN XQ CREDIT CARD. THE TOTAL AMOUNT SUBJECT TO EXCISE TAX WAS LESS THAN $100, THE TRANSACTIONS HAVE BEEN FULLY CORRECTED, APPROPRIATE FORMS 4720 WERE FILED, AND XQ HAS IMPOSED CONTROLS TO SUBSTANTIALLY REDUCE THE RISK OF SUCH TRANSACTIONS IN THE FUTURE. |
| FORM 990-PF, PART VII-B, LINE 1C: | IN 2018, XQ LEARNED OF AN UNINTENTIONAL ACT OF SELF-DEALING THAT OCCURRED IN NOVEMBER 2016 AS A RESULT OF INADVERTENT USE OF AN XQ CREDIT CARD BY A DISQUALIFIED PERSON. UPON DISCOVERY, THE TRANSACTION WAS FULLY CORRECTED AND THE APPROPRIATE FORMS 4720 WERE FILED. XQ HAS IMPOSED CONTROLS TO SUBSTANTIALLY REDUCE THE RISK OF SUCH TRANSACTIONS IN THE FUTURE. |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| EQUIPMENT | $799,427 | $799,427 | $0 |
| BUS | $604,759 | $604,759 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $976,408 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,106,441 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART AND OTHER ASSETS | $400 | $88,892 | $88,892 |
| EDUCATION BY DESIGN, LLC | $800,181 | $800,181 | $800,181 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAID MEDIA | $235,898 | $0 | $0 | $235,898 |
| COMMUNITY TOUR AND EVENT PRODUCTION | $1,008,610 | $0 | $0 | $955,829 |
| COMPUTERS, EQUIPMENT, NETWORK AND SOFTWARE | $577,990 | $0 | $0 | $590,503 |
| EMPLOYEE RECRUITMENT AND DEVELOPMENT | $175,203 | $0 | $0 | $175,203 |
| CALL CENTER | $60,225 | $0 | $0 | $61,225 |
| OFFICE EXPENSES | $425,713 | $0 | $0 | $429,109 |
| WEBSITE DESIGN & DEVELOPMENT | $156,394 | $0 | $0 | $156,394 |
| INSURANCE | $68,619 | $0 | $0 | $68,619 |
| POSTAGE AND SHIPPING | $115,405 | $0 | $0 | $38,205 |
| OTHER EXPENSES | $92,488 | $0 | $0 | $59,489 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | $18,243 | $18,243 | |
| OTHER INTEREST INCOME | $299 | $299 | $299 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RESEARCH | $2,660,404 | $0 | $0 | $2,660,404 |
| CONTENT & PRODUCT DEVELOPMENT | $9,331,692 | $0 | $0 | $8,095,565 |
| CAMPAIGNS & OUTREACH | $2,268,843 | $0 | $0 | $2,268,843 |
| SCHOOL SUPPORT | $1,054,337 | $0 | $0 | $1,054,337 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $150 | DisbursementsCharitablePrpsAmt |
Comments