2019-11-14T13:35:11-06:00 2018-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990PF 2018-01-01 474422640 XQ INSTITUTE XQIN 6502105118 248 3RD STREET NO 319 OAKLAND CA 94607 RUSSLYNN ALI CHIEF EXEC OFFICER 6502105118 2019-11-12 1 MAGA E KISRIEV P01008919 4157810793 12.222.69.98 2019-11-12 11:47:03 PS P AB8BD5A88D4BA927D2DA994192B6818756100B67 C025656BECDDFD3887BB8F0FBE1CE97228DB785C 2018 2020-01-14 16:20:31Z X 12903973 X 37900000 1158 1158 1158 0 0 18542 299 18542 37919700 1457 19700 0 0 0 0 5761156 0 0 5761156 992540 0 0 995290 976408 0 0 1106441 299691 0 0 287391 15315276 0 0 14079149 150 0 0 150 32963 0 0 1868445 0 0 1746123 88871 0 0 94520 2916545 0 0 2770474 28252045 0 0 26840694 16531933 20189859 44783978 0 0 47030553 -6864278 1457 19700 13447108 11638450 11638450 6823 34579 6823 6823 7500000 232557 369627 369627 1404186 1404186 32964 0 0 800581 889073 889073 22047789 12903973 12903973 1683164 3061552 4461872 803946 6145036 3865498 X 15902753 9038475 15902753 9038475 22047789 12903973 15902753 -6864278 0 9038475 0 9038475 0 53142122 14814155 3.587253 42917996 11417002 3.759130 25595454 8019546 3.191634 10.538017 3.512672 12166997 42738670 15 42738685 47030553 X 15 0 15 0 15 106 0 0 106 0 91 91 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 1 0 0 0 1 XQSUPERSCHOOL.ORG XQ INSTITUTE 6502105118 248 3RD STREET NO 319 OAKLAND CA 94607 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 MICHELE CAHILL 248 3RD STREET SUITE 319 OAKLAND CA 94607 SENIOR ADVISOR 40.00 450000 0 0 ANNE MACKINNON 248 3RD STREET SUITE 319 OAKLAND CA 94607 MANAGING DIR OF EDUC 40.00 352460 35753 0 MONICA MARTINEZ 248 3RD STREET SUITE 319 OAKLAND CA 94607 CHIEF SCHOOL SUPPORT 40.00 328894 41591 0 CHRYSTALLA PHILALITHES 248 3RD STREET SUITE 319 OAKLAND CA 94607 CHIEF MARKETING & IN 40.00 344347 7967 0 ALEXANDRA BERRY 248 3RD STREET SUITE 319 OAKLAND CA 94607 DIR OF LEARNING RESE 40.00 258972 23343 0 30 MEDIA ARTS LAB 5353 GROSVENOR BLVD LOS ANGELES CA 90066 BRAND & MOVEMENT BUILDING: CREATIVE, STRATEGY & PRODUCTION 4260720 MOXIE PICTURES 3137 S LA CIENEGA BLVD LOS ANGELES CA 90016 VIDEO AND DOCUMENTARY PRODUCTION 3206645 CENTER FOR RESEARCH ON EDUCATION 434 GALVEZ MALL STANFORD CA 943066010 RESEARCH AND POLICY ANALYSIS 1245000 GETTING SMART LLC 1600B SW DASH POINT ROAD 311 FEDERAL WAY CA 98023 PRODUCT RESEARCH AND DESIGN 1058581 E2K EVENTS & ENTERTAINMENT 445 N WHISMAN ROAD 100 MOUNTAIN VIEW CA 94043 EVENT MANAGEMENT SERVICES 778335 45 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. 15069470 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. 10707365 0 0 11886939 465342 12352281 0 0 12352281 185284 12166997 608350 X 47030553 0 47030553 15 47030538 2015-06-26 X 19700 0 0 0 19700 16745 0 0 0 16745 47030553 53142166 42917996 25595454 168686169 20189859 16608405 6500 0 36804764 26840694 36533761 42911496 25595454 131881405 0 0 405567 493805 380567 138419 1418358 0 0 0 0 X 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. 2000000 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. 425900 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. 435920 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. 219395 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. 900500 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. 1437312 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. 1792400 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. 390000 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. 560550 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. 700000 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. 2366601 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. 1330804 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. 716832 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. 237012 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. 300000 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. 600000 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. 1675753 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. 2000000 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. 2018880 100 BLACK MEN OF THE BAY AREA INC 1632 12TH STREET OAKLAND CA 94607 N/A PC GENERAL SUPPORT 5000 BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES 3150 N SAN FERNANDO ROAD SUITE C LOS ANGELES CA 90065 N/A PC GENERAL SUPPORT 5000 COMMUNITY COALITION 8101 S VERMONT AVENUE LOS ANGELES CA 90044 N/A PC GENERAL SUPPORT 25000 ILLINOIS ACTION FOR CHILDREN 4753 N BROADWAY SUITE 1200 CHICAGO IL 60640 N/A PC GENERAL SUPPORT 10000 WE UNITED OAKLAND SOCCER PROJECT 592 JEAN STREET APARTMENT 305 OAKLAND CA 94610 N/A PC GENERAL SUPPORT 2000 YOUTH AID NON PROFIT 926 85TH AVENUE OAKLAND CA 94621 N/A PC GENERAL SUPPORT 10000 NORTH AMERICAN COUNCIL FOR ONLINE LEARNING LTD 1934 OLD GALLOWS ROAD SUITE 350 VIENNA VA 22182 N/A PC GENERAL SUPPORT 25000 20189859 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. 650500 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. 153446 803946 14 1158 MISCELLANEOUS REVENUE 01 18243 OTHER INTEREST INCOME 14 299 0 19700 0 19700 0 0 0 0 0 0 0 0 0 0 X X 1 GOLDMAN SACHS PHILANTHROPY FUND PO BOX 15203 ALBANY NY 12212 37900000 X ACCOUNTING 299691 0 0 287391 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. EQUIPMENT 799427 799427 0 BUS 604759 604759 0 LEGAL 976408 0 0 1106441 ART AND OTHER ASSETS 400 88892 88892 EDUCATION BY DESIGN, LLC 800181 800181 800181 PAID MEDIA 235898 0 0 235898 COMMUNITY TOUR AND EVENT PRODUCTION 1008610 0 0 955829 COMPUTERS, EQUIPMENT, NETWORK AND SOFTWARE 577990 0 0 590503 EMPLOYEE RECRUITMENT AND DEVELOPMENT 175203 0 0 175203 CALL CENTER 60225 0 0 61225 OFFICE EXPENSES 425713 0 0 429109 WEBSITE DESIGN & DEVELOPMENT 156394 0 0 156394 INSURANCE 68619 0 0 68619 POSTAGE AND SHIPPING 115405 0 0 38205 OTHER EXPENSES 92488 0 0 59489 MISCELLANEOUS REVENUE 18243 18243 OTHER INTEREST INCOME 299 299 299 RESEARCH 2660404 0 0 2660404 CONTENT & PRODUCT DEVELOPMENT 9331692 0 0 8095565 CAMPAIGNS & OUTREACH 2268843 0 0 2268843 SCHOOL SUPPORT 1054337 0 0 1054337 TAXES 150 0 0 150