DIGITAL PROMISE GLOBAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL PROMISE GLOBAL (EIN 46-5460594)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349308513
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T17:18:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465460594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PROMISE GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CATOR | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 2024503675 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 17:51:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5753472FFA2A5E056721EE7DEE4C655A406FE4A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN CATOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,409,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DIGITALPROMISE.ORG/INITIATIVE/GLOBAL/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE OPPORTUNITY TO LEARN FOR ALL STUDENTS ACROSS THE GLOBE THROUGH TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,974 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,462,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,542,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,478,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,857,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300 | PYOtherRevenueAmt |
| CY Other Revenue | $2,830 | CYOtherRevenueAmt |
| PY Total Revenue | $10,944,779 | PYTotalRevenueAmt |
| CY Total Revenue | $4,409,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $319,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,052,917 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,988,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,474,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,267,428 | PYOtherExpensesAmt |
| CY Other Expenses | $1,457,452 | CYOtherExpensesAmt |
| PY Total Expenses | $3,575,808 | PYTotalExpensesAmt |
| CY Total Expenses | $5,984,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,368,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,575,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,004,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,743,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $958,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,272,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,046,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,470,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIGITAL PROMISE GLOBAL WAS FOUNDED IN 2014 TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. DIGITAL PROMISE GLOBAL WAS INCORPORATED AS AN INDEPENDENT ORGANIZATION, ALONGSIDE DIGITAL PROMISE, TO EXPAND DIGITAL PROMISE'S MISSION GLOBALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,474,831 | ExpenseAmt |
| Grant | $694,841 | GrantAmt |
| Revenue | $885,512 | RevenueAmt |
| Desc | LEARNING SCIENCES RESEARCH: LEARNING SCIENCES RESEARCH FOCUSES ON THE WHY, WHAT, AND HOW OF LEARNING, IN AND OUT OF SCHOOL. BY PARTNERING WITH EDUCATORS TO STUDY AND DESIGN NEW LEARNING APPROACHES, RESOURCES, AND POLICIES, WE MAKE LEARNING BETTER. IN 2018 WE CONTINUED TO WORK ON NSF FUNDED PROJECTS RESEARCHING THE IMPACTS OF ATTENDING AN INCLUSIVE STEM HIGH SCHOOL IN 3 STATES AND THE MANAGING A NETWORK OF CYBERLEARNING RESEARCHERS TO EXPLORE THE FUTURE OF LEARNING WITH EMERGING TECHNOLOGIES. WE ALSO LAUNCHED AN NSF FUNDED RESEARCH STUDY THAT EXAMINES STEM EDUCATION FOR PRE-SCHOOL LEARNING, LINKING HOME AND SCHOOL LEARNING, AND A DEPARTMENT OF EDUCATION FUNDED PROJECT THAT IS DEVELOPING COMPUTATIONAL THINKING PATHWAYS FOR K-12 LEARNERS. WE ARE A KEY COLLABORATOR ON THE EVERY LEARNER EVERYWHERE PROJECT, WHERE WE ARE CONDUCTING AN EVALUATION OF A SUPPORT SYSTEM FOR HIGHER EDUCATION INSTITUTIONS LEVERAGING DIGITAL LEARNING TO IMPROVE OUTCOMES FOR LOW-INCOME AND UNDERREPRESENTED MINORITY STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,250,839 | ExpenseAmt |
| Grant | $316,000 | GrantAmt |
| Revenue | $170,913 | RevenueAmt |
| Desc | RESEARCH IN ACTION: RESEARCH IN ACTION WORKS TO TRANSFORM THE RELATIONSHIP BETWEEN EDUCATION RESEARCH AND PRACTICE BY PUBLISHING INNOVATIVE CONTENT, INFUSED WITH THE LATEST LEARNING SCIENCES RESEARCH, THAT HELPS EDUCATION STAKEHOLDERS UNDERSTAND HOW PEOPLE LEARN. IN 2018 WE CONTINUED TO EXPAND THE WORK OF THE LEARNER VARIABILITY PROJECT, WHICH BUILDS ON EMERGING RESEARCH ON LEARNER VARIABILITY AND UNCOVERS STRATEGIES TO MEET LEARNERS WHERE THEY ARE ACROSS VARIED CONTEXTS AND NEEDS. NEW MODELS FOR LITERACY IN GRADES 4-6 WERE LAUNCHED, THE LEARNER VARIABILITY NAVIGATOR WAS UPDATED AND EXPANDED AND WE INCREASED OUR OUTREACH TO BOTH EDTECH PRODUCTS AND TO DISTRICTS LAUNCHING NUMEROUS PILOTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,517 | ExpenseAmt |
| Grant | $42,076 | GrantAmt |
| Revenue | $801,450 | RevenueAmt |
| Desc | LEARNING EXPERIENCE DESIGN: LEARNING EXPERIENCE DESIGN IS A PORTFOLIO OF PROJECTS THAT ENGAGE WITH SCHOOLS AND EDUCATORS TO TRANSFORM LEARNING EXPERIENCES AND TO EMPOWER THE NEXT GENERATION OF CREATORS AND CHANGE MAKERS. IN 2018, OUR LEARNING EXPERIENCE DESIGN WORK INCLUDED EXPANDING THE LEARNING STUDIO NETWORK AND INTRODUCING ADDITIONAL DESIGN; AND CONTINUING THE 360 STORY LAB, WHICH SUPPORTS YOUNG PEOPLE TO PRODUCE 360 MEDIA THAT GOES BEYOND THE FRAME OF TRADITIONAL MEDIA AND JOURNALISM, AND THE ENGINEER FOR THE WEEK PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,690 | ExpenseAmt |
| Desc | NETWORKS: THROUGH THE POWER OF PEOPLE-DRIVEN NETWORKS, WE TAKE ON BIG CHALLENGES IN EDUCATION BY UNDERSTANDING WHAT EDUCATORS FACE EACH DAY, AND HOW TECHNOLOGY AND THE LATEST LEARNING SCIENCES RESEARCH CAN HELP MEET THOSE CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $137,690 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,393,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN PETRILLO-SMITH COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR LINDA ROBERTS | ||||||||
| ACTING CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN CATOR | ||||||||
| PRESIDENT AND CEO | 10.00 | Yes (X) | Yes (X) | $51,961 | $0 | $4,180 | ||
| VINCE JUARISTI | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TRUCANO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANTHONY JACKSON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR YONG ZHAO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PETRILLO-SMITH | ||||||||
| COO, SEC., TREASURER | 10.00 | Yes (X) | $47,052 | $0 | $1,582 | |||
| VICTOR VUCHIC | ||||||||
| CHIEF INNOVATION OFFICER | 40.00 | $207,000 | $0 | $22,402 | Yes (X) | |||
| BARBARA MEANS | ||||||||
| EXEC DIR - RESEARCH CENTER | 40.00 | $213,230 | $0 | $19,854 | Yes (X) | |||
| JEREMY ROSCHELLE | ||||||||
| EXEC DIR - RESEARCH CENTER | 40.00 | $206,575 | $0 | $16,236 | Yes (X) | |||
| RUSSELL SHILLING | ||||||||
| SENIOR INNOVATION FELLOW | 40.00 | $150,441 | $0 | $4,925 | Yes (X) | |||
| BRIAN WRIGHTSON | ||||||||
| DIRECTOR OF PRODUCT | 40.00 | $135,050 | $0 | $10,652 | Yes (X) | |||
| BARBARA PAPE | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $130,000 | $0 | $4,359 | Yes (X) | |||
| ANDREW KRUMM | ||||||||
| DIRECTOR OF LEARNING ANALYTICS | 40.00 | $129,000 | $0 | $16,010 | Yes (X) | |||
| SAVITHA MOORTHY | ||||||||
| DIRECTOR OF STEM EQUITY RESEARCH | 40.00 | $123,170 | $0 | $12,956 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,393,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SRI INTERNATIONAL | |||||
| 333 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | RESEARCH | $419,847 |
| TEGULAR SOFTWARE LLC | |||||
| 557 MAYBELL AVE | PALO ALTO | CA | 94306 | SOFTWARE DEVELOPMENT | $142,000 |
| STAMEN DESIGN LLC STAMEN DESIGN LLC | |||||
| 2017 MISSIONS STREET SUITE 300 | SAN FRANCISCO | CA | 94110 | SOFTWARE DEVELOPMENT | $139,800 |
| EDUCATION DEVELOPMENT CENTER INC | |||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | RESEARCH | $116,524 |
| GARY LANGER LANGER RESEARCH ASSOCIATES | |||||
| PO BOX 231-347 ANSONIA STATION | NEY YORK | NY | 10023 | RESEARCH | $115,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,752,487 | GovernmentGrantsAmt |
| All Other Contributions | $790,195 | AllOtherContributionsAmt |
| Total Contributions | $2,542,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,857,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,857,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,857,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,052 | TotalRevenueColumnAmt |
| Exclusion | $6,052 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,409,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,860,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,841 | TotalAmt |
| Program Services | $1,010,841 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,076 | TotalAmt |
| Program Services | $42,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,071 | TotalAmt |
| Program Services | $701,325 | ProgramServicesAmt |
| Management And General | $50,919 | ManagementAndGeneralAmt |
| Fundraising | $37,827 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,250 | TotalAmt |
| Program Services | $2,007,603 | ProgramServicesAmt |
| Management And General | $138,566 | ManagementAndGeneralAmt |
| Fundraising | $75,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,862 | TotalAmt |
| Program Services | $54,349 | ProgramServicesAmt |
| Management And General | $7,486 | ManagementAndGeneralAmt |
| Fundraising | $2,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,084 | TotalAmt |
| Program Services | $156,848 | ProgramServicesAmt |
| Management And General | $18,683 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,147 | TotalAmt |
| Program Services | $189,524 | ProgramServicesAmt |
| Management And General | $19,546 | ManagementAndGeneralAmt |
| Fundraising | $8,077 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,623 | TotalAmt |
| Management And General | $27,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,579 | TotalAmt |
| Program Services | $669,089 | ProgramServicesAmt |
| Management And General | $26,790 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,219 | TotalAmt |
| Program Services | $18,429 | ProgramServicesAmt |
| Management And General | $73,257 | ManagementAndGeneralAmt |
| Fundraising | $3,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,554 | TotalAmt |
| Program Services | $50,584 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,944 | TotalAmt |
| Program Services | $99,738 | ProgramServicesAmt |
| Management And General | $7,067 | ManagementAndGeneralAmt |
| Fundraising | $4,139 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,423 | TotalAmt |
| Program Services | $158,582 | ProgramServicesAmt |
| Management And General | $4,656 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,214 | TotalAmt |
| Program Services | $64,354 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,678 | TotalAmt |
| Program Services | $128,266 | ProgramServicesAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
| Fundraising | $5,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,979 | TotalAmt |
| Management And General | $4,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $64,026 | $30,227 | $33,547 | $252 |
| REGISTRATION FEES | $12,335 | $11,025 | $275 | $1,035 |
| BAD DEBT EXPENSE | $12,000 | $12,000 | ||
| FEDERAL PARTICIPANT SUP | $848 | $848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984,783 | TotalAmt |
| Program Services | $5,393,877 | ProgramServicesAmt |
| Management And General | $439,844 | ManagementAndGeneralAmt |
| Fundraising | $151,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,653 | BOYAmt |
| EOY | $3,211,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,427 | BOYAmt |
| EOY | $3,937,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,113 | BOYAmt |
| EOY | $1,226,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,563 | BOYAmt |
| EOY | $28,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $541,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,132 | BOYAmt |
| EOY | $339,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,004,888 | BOYAmt |
| EOY | $8,743,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,018 | BOYAmt |
| EOY | $634,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,500 | BOYAmt |
| EOY | $637,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,518 | BOYAmt |
| EOY | $1,272,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,312 | BOYAmt |
| EOY | $1,598,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,919,058 | BOYAmt |
| EOY | $5,872,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,046,370 | BOYAmt |
| EOY | $7,470,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,004,888 | BOYAmt |
| EOY | $8,743,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,575,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,654,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,682 | CurrentTaxYearAmt |
| Total | $13,831,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,654,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,682 | CurrentTaxYearAmt |
| Total | $13,831,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,872,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,959,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,052 | CurrentTaxYearAmt |
| Total | $10,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,705 | CurrentTaxYearAmt |
| Total | $5,512,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,354,440 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,457,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.20460 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | DIGITAL PROMISE GLOBAL SATISFIES THE FACTS AND CIRCUMSTANCES TEST UNDER REG. SEC. 170A-9(F)(3) FOR THE FOLLOWING REASONS: SINCE ITS INCEPTION, THE DIGITAL PROMISE GLOBAL HAS RECEIVED GRANTS AND CONTRIBUTIONS AND FROM A BROAD BASE OF PRIVATE FOUNDATIONS, COMPANIES, OTHER DONORS AS WELL AS MORE THAN 10 FEDERAL AWARDS FROM MULTIPLE AGENCIES INCLUDING THE NATIONAL SCIENCE FOUNDATION AND THE US DEPARTMENT OF EDUCATION. DIGITAL PROMISE GLOBAL RECEIVED A LARGE MULTI-YEAR GRANT WHICH DID NOT QUALIFY AS AN "UNUSUAL GRANT," FROM AN ORGANIZATION THAT HAS SUPPORTED DIGITAL PROMISE GLOBAL SINCE ITS INCEPTION. DIGITAL PROMISE GLOBAL HAS A DIVERSE AND INDEPENDENT GOVERNING BOARD COMPRISED OF INDIVIDUALS WITH RELEVANT EXPERTISE TO THE MISSION AND OPERATIONS OF THE DIGITAL PROMISE GLOBAL, INCLUDING FUNDRAISING, FINANCIAL CONTROLS AND SUBJECT MATTER EXPERTISE IN INNOVATION IN EDUCATION, EDUCATION TECHNOLOGY AND RESEARCH TO SUPPORT EDUCATION. DIGITAL PROMISE GLOBAL BOARD MEMBERS, BOTH CURRENT AND FORMER, INCLUDE UNIVERSITY PRESIDENTS, EDUCATION TECHNOLOGY ENTREPRENEURS AND KEY RESEARCHERS IN THE FIELDS OF EDUCATION AND LEARNING. DIGITAL PROMISE GLOBAL HAS A BROAD FUNDRAISING CAMPAIGN AND ACTIVELY SEEKS NEW DONORS. FINALLY, DIGITAL PROMISE GLOBAL'S MISSION IS TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN WHICH IS A CHARITABLE PURPOSE WITH BROAD PUBLIC APPEAL. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,314 | DepreciationAmt |
| Book Value | $339,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,130 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,767,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $358,594 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $358,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,409,439 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,409,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,343,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $358,594 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $358,594 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,984,783 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,984,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS | $19,028 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS, AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEANING WITH K-12 | $12,761 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SUPPLIES, TOOLS, AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEANING WITH K-12 | $10,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $42,076 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $42,076 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING. | $6,381 | LEARNING STUDIOS EQUIPMENT | FMV |
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING. | $6,380 | LEARNING STUDIOS EQUIPMENT | FMV |
| SOUTH ASIA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING. | $10,287 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| EUROPE | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING. | $1,119 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| EUROPE | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING. | $16,790 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| EUROPE | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON EXPERIMENTAL LEARNING. | $1,119 | CAMERAS AND EQUIPMENT FOR VIRTUAL REALITY PROJECTS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM STAFF WORKS WITH RECIPIENTS ABROAD TO ENSURE THAT SUPPLIES AND EQUIPMENT ARE PROPERLY RECEIVED AND FUNCTIONING AS INTENDED. IN MANY CASES, PROGRAM STAFF HANDLES THE PROCUREMENT PROCESS FOR RECIPIENTS BY WORKING WITH SUPPLIERS DIRECTLY OR IN-COUNTRY CUSTOMS PROFESSIONALS. RECIPIENT ORGANIZATIONS ARE THEN REQUIRED TO SUBMIT AN ACKNOWLEDGMENT FORM THAT THEY HAVE RECEIVED THE EQUIPMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SRI INTERNATIONAL | |||||||
| PO BOX 2767 | MENLO PARK | CA | 94025 | 941160950 | 501(C)(3) | $419,847 | THIS SUBAWARD ENABLE SRI RESEARCHERS TO CONTINUE THEIR DATA ANALYSIS WORK UNDER THE DIRECTION OF DIGITAL PROMISE GLOBALS PRINCIPAL INVESTIGATOR (PI) FOR NSF FUNDED RESEARCH PROJECTS. |
| DIGITAL PROMISE | |||||||
| 1001 CONNECTICUT AVE NW SUITE 935 | WASHINGTON | DC | 20036 | 452708794 | 501(C)(3) | $254,643 | SUPPORT FOR DIGITAL PROMISE'S WORK ON THE LEARNER VARIABILITY PROJECT IN THE AREAS OF RESEARCH COMMHNICATIONS AND EVALUATION ACTIVITIES AS WELL AS THE INVOLVEMENT OF DISTRICTS FROM THE LEAGUE OF INNOVATIVE SCHOOLS IN THE PROJECT. IT ALSO INCLUDES A SUBWARD TO DIGITAL PROMISE FOR WORK ASSOCIATED WITH THE NSF FUNDED CT PATHWAYS PROJECT. |
| EDUCATION DEVELOPMENT CENTER INC | |||||||
| 43 FOUNDRY AVENUE | WALTHAM | MA | 02453 | 042241718 | 501(C)(3) | $116,524 | THIS SUBAWARD ENABLE EDC RESEARCHERS TO CONTINUE THEIR DATA ANALYSIS WORK UNDER THE DIRECTION OF DIGITAL PROMISE GLOBALS PRINCIPAL INVESTIGATOR (PI) FOR NSF FUNDED RESEARCH PROJECTS. |
| NORC | |||||||
| 55 EAST MONROE STREET | CHICAGO | IL | 60603 | 362167808 | 501(C)(3) | $48,402 | THIS SUBAWARD ENABLES NORC RESEARCHERS TO CONTINUE THEIR DATA ANALYSIS WORK UNDER THE DIRECTION OF DIGITAL PROMISE GLOBALS PRINCIPAL INVESTIGATOR (PI) FOR NSF FUNDED RESEARCH PROJECTS. |
| WGBH | |||||||
| PO BOX 414670 | BOSTON | MA | 02241 | 042104397 | 501(C)(3) | $61,161 | THIS SUBAWARD ENABLES WGBH RESEARCHERS TO CONTINUE THEIR DATA ANALYSIS WORK UNDER THE DIRECTION OF DIGITAL PROMISE GLOBALS PRINCIPAL INVESTIGATOR (PI) FOR NSF FUNDED RESEARCH PROJECTS. |
| ZYROBOTICS | |||||||
| 3522 ASHFORD DUNWOODY RD SUITE 105 | ATLANTA | GA | 30319 | 463728467 | $25,000 | SUBAWARD FOR ZYROBOTICS TO EXPLORE HOW THE LEARNER VARIABILITY FRAMEWORK COULD BE INTEGRATEDNINTO EDTECH PROPDCUTS. | |
| TALLEDEGA COUNTY SCHOOLS | |||||||
| PO BOX 887 | TALLADEGA | AL | 35161 | 636001115 | $13,422 | SUBAWARD FOR TALLEDEGA COUNTY SCHOOLS TO PARTICIPATE IN AN NSF FUNDED PROJECT TO DEVELOP COMPUTATIONAL THINKING PATHWAYS IN CLASSROOMS. | |
| IOWA CITY COMMUNITY SCHOOL DISTRICT | |||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 426023567 | $11,970 | SUBAWARD FOR IOWA CITY COMMUNITUY SCHOOLS TO PARTICIPATE IN AN NSF FUNDED PROJECT TO DEVELOP COMPUTATIONAL THINKING PATHWAYS IN CLASSROOMS. | |
| INDIAN PRAIRIE SCHOOL DISTRICT | |||||||
| 780 SHORELINE DRIVE | AURORA | IL | 60504 | 362746876 | $9,871 | SUBAWARD FOR INDIAN PRAIRIE SCHOOL DISTRICT TO PARTICIPATE IN AN NSF FUNDED PROJECT TO DEVELOP COMPUTATIONAL THINKING PATHWAYS IN CLASSROOMS. | |
| IREDELL STATESVILLE BOARD OF EDUCATION | |||||||
| 594 N RACE STREET | STATESVILLE | NC | 28677 | 561744267 | $50,000 | SUBAWARD FOR ZYROBOTICS TO EXPLORE HOW THE LEARNER VARIABILITY FRAMEWORK COULD BE INTEGRATED INTO A SCHOOL DISTRICT.. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, DPG ACTIVELY MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE WITH THE UNIFORM GUIDANCE. FOR GRANTEES THAT ARE FUNDED BY FEDERAL MONIES, DPG INQUIRES ABOUT SINGLE AUDIT REPORTS AND FINDINGS DIRECTLY WITH THE GRANTEE AS WELL AS SEARCHING THE FEDERAL AUDIT CLEARINGHOUSE. ADDITIONALLY, DPG 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 DPG FINANCE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTOR VUCHIC | ||||||||||||||
| CHIEF INNOVATION OFFICER | $207,000 | $0 | $0 | $0 | $0 | $0 | $6,210 | $0 | $16,192 | $0 | $229,402 | $0 | $0 | $0 |
| BARBARA MEANS | ||||||||||||||
| EXEC DIR - RESEARCH CENTER | $213,230 | $0 | $0 | $0 | $0 | $0 | $6,498 | $0 | $13,356 | $0 | $233,084 | $0 | $0 | $0 |
| JEREMY ROSCHELLE | ||||||||||||||
| EXEC DIR - RESEARCH CENTER | $206,575 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $9,636 | $0 | $222,811 | $0 | $0 | $0 |
| RUSSELL SHILLING | ||||||||||||||
| SENIOR INNOVATION FELLOW | $140,441 | $0 | $10,000 | $0 | $0 | $0 | $4,224 | $0 | $701 | $0 | $155,366 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2018, THE SENIOR INNOVATION FELLOW AND THE DIRECTOR OF PRODUCT WERE PAID PERFORMANCE BONUSES OF $10,000 AND $1,000, RESPECTIVELY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: THE FULL BOARD WILL REVIEW THE FORM 990 AND VOTE TO APPROVE OR MODIFY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY 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. ADDITIONALLY, THROUGHTOUT THE YEAR AS NEW CONTRACTS ARE SIGNED, STAFF INVOLVED IN THE VENDOR SELECTION PROCESS ARE ASKED WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. SIGNIFICANT CONTRACTS THAT REQUIRE BOARD APPROVAL ALSO FOLLOW THE SAME PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| 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 IX, LINE 11G | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 4,891. CONTENT DEVELOPMENT AND DESIGN: PROGRAM SERVICE EXPENSES 17,638. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 18,402. RESEARCH : PROGRAM SERVICE EXPENSES 361,209. MANAGEMENT AND GENERAL EXPENSES 13,340. FUNDRAISING EXPENSES 2,307. TOTAL EXPENSES 376,856. STRATEGY & ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 25,879. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 27,000. WEB DESIGN AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,018. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 8,365. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,179. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 13,750. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 57,509. MANAGEMENT AND GENERAL EXPENSES 2,124. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 60,000. CONSULTANTS - DP: PROGRAM SERVICE EXPENSES 8,720. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 9,098. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 5,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,040. PRODUCTION/DISSEMINATION: PROGRAM SERVICE EXPENSES 89,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,087. PD - TRAINING: PROGRAM SERVICE EXPENSES 31,875. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 204. TOTAL EXPENSES 33,256. ADVISORY STIPENDS: PROGRAM SERVICE EXPENSES 50,641. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 52,834. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION FORMED AN AUDIT COMMITTEE IN 2018. |