2019-08-14T16:54:45-05:00 2018-09-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2017-10-01 020773717 NEW SCHOOLS FOR NEW ORLEANS INC NEWS 5042743619 1555 POYDRAS STREET NO 781 NEW ORLEANS LA 70112 PATRICK DOBARD CEO 5042743619 2019-08-13 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2019-08-13 20:51:23 CD P 781C7F0FBF8861687AA9275990A2AD5E3C1A4CE9 06DA68D7CBD7EF8DC79AE16298734C89D3221801 2017 2019-02-21 02:37:17Z PATRICK DOBARD 1555 POYDRAS STREET SUITE 781 NEW ORLEANS LA 70112 11358542 0 X NEWSCHOOLSFORNEWORLEANS.ORG X 2006 LA SEE SCHEDULE O THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD, LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS, AND ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS. 12 11 26 12 0 31063 9530768 11324589 0 0 27443 33953 0 0 9558211 11358542 7011598 7450837 0 0 2393871 2951644 0 0 255987 4223480 2784100 13628949 13186581 -4070738 -1828039 11243217 9936795 4493373 5014990 6749844 4921805 X THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY: (1) ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD (2) LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS AND (3) ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS. 0 0 4453812 3268266 PORTFOLIO: NSNO INVESTS IN SCHOOLS AND PARTNERS WITH THE ORLEANS PARISH SCHOOL BOARD TO IMPROVE THE QUALITY OF NEW ORLEANS' SCHOOL OPTIONS.NSNO WILL BROADEN THEIR EFFORT TO IDENTIFY AND SUPPORT NEW SCHOOL MODELS THAT HAVE PROMISING APPROACHES OR FULFILL SPECIFIC CITYWIDE DEMANDS FROM STUDENTS AND FAMILIES.NSNO ALSO RECOGNIZES THAT FAR TOO MANY CHILDREN ARE BEING UNDERSERVED IN OUR SCHOOLS. NSNO WILL WORK WITH THE DISTRICT AND OTHER SUPPORT ORGANIZATIONS TO ENSURE STUDENTS ARE NOT REQUIRED TO REMAIN IN SCHOOLS THAT DO NOT MEET THEIR NEEDS. 2021197 1402746 CURRICULUM: NSNO HELPS SCHOOLS MAKE THE CURRICULAR AND INSTRUCTIONAL SHIFTS NECESSARY TO MEET MORE RIGOROUS ACADEMIC STANDARDS.THE NSNO INSTRUCTIONAL QUALITY INITIATIVE WILL ENSURE SCHOOLS: 1) MOVE TO ADOPT STANDARDS-ALIGNED INSTRUCTIONAL MATERIALS AND 2) RECEIVE INTENSIVE, TAILORED SUPPORT TO IMPROVE IMPLEMENTATION OF THOSE MATERIALS, SO THAT STUDENTS ARE BETTER PREPARED TO MASTER MORE RIGOROUS STANDARDS. 4608524 2779825 TALENT: NSNO TAKES A LEADING ROLE IN COORDINATING SOLUTIONS TO THE CITY'S TEACHER RECRUITMENT AND RETENTION CHALLENGES.NSNO AND PARTNERS WERE AWARDED A U.S. DEPARTMENT OF EDUCATION SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT (SEED) GRANT TO RECRUIT, PREPARE, AND DEVELOP NEARLY 900 HIGHLY EFFECTIVE, CULTURALLY COMPETENT TEACHERS FROM DIVERSE BACKGROUNDS BY 2020. NSNO IS WORKING WITH EXPERTS AND LOCAL STAKEHOLDERS ON TEACHER RETENTION TO IDENTIFY HOW OUR SCHOOLS--AND THE CITY--COULD MAKE TEACHING A MORE SUSTAINABLE CAREER CHOICE. 799405 POLICY: NSNO PROVIDES COMMUNICATIONS AND POLICY SUPPORT TO MAINTAIN A REFORM-FRIENDLY ENVIRONMENT.NSNO WILL DILIGENTLY MONITOR THE POLICY LANDSCAPE AND COLLABORATE WITH THEIR PARTNERS TO HELP OPSB IMPLEMENT POLICIES THAT ALLOW GREAT SCHOOLS TO THRIVE. NSNO WILL HELP SHARE THE STORIES OF THE GREAT WORK HAPPENING IN THEIR SCHOOLS, WHILE ALSO SHINING A LIGHT ON THE CHALLENGES THEIR SYSTEM STILL FACES AND HOW THEIR CITY IS WORKING TO SOLVE THEM. 799405 11882938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X PATRICK DOBARD 5042743612 1555 POYDRAS STREET SUITE 781 NEW ORLEANS LA 70112 STEPHEN HALES MD BOARD MEMBER 3.00 X 0 0 0 CHRISTINE JORDAN BOARD MEMBER 3.00 X 0 0 0 DAVID SYLVESTER BOARD MEMBER 3.00 X 0 0 0 SARAH USDIN BOARD MEMBER 3.00 X 0 0 0 ERIKA MCCONDUIT-DIGGS BOARD MEMBER 3.00 X 0 0 0 SCOTT BENSON BOARD MEMBER 3.00 X 0 0 0 KENNETH POLITE BOARD MEMBER 3.00 X 0 0 0 WALTER ISAACSON BOARD MEMBER 3.00 X 0 0 0 RUTH KULLMAN BOARD SECRETARY 5.00 X X 0 0 0 STEPHEN ROSENTHAL TREASURER 5.00 X X 0 0 0 HUNTER PIERSON III BOARD CHAIR 5.00 X X 0 0 0 PATRICK DOBARD CEO/BOARD MEMBER 43.00 X X 164983 0 7193 THOMAS SHEPLEY VICE PRESIDENT OF SCHOOLS 34.00 X 103775 0 6149 JENNIFER KURTZ CFO 41.00 X 110225 0 16962 INDRINA KANTH CHIEF OF STAFF 37.00 X 113150 0 10518 MAGGIE RUNYAN-SHEFA CHIEF INNOVATION OFFICER 46.00 X 175000 0 19880 MICHAEL STONE CHIEF ADVANCEMENT OFFICER 43.00 X 176325 0 16454 843458 0 77156 6 0 1 0 ERNST AND YOUNG P O BOX 933514 ATLANTA GA 31193 EDUCATION SECTOR CONSULTING 1610000 NANCY EUSKE PO BOX 4736 CARMEL CA 93921 LEADERSHIP TRAINING 159682 RAHEL WONDWOSSEN 1122 FELICITY STREET 4 NEW ORLEANS LA 70130 LEADERSHIP TRAINING 108000 3 3875283 7449306 11324589 33953 33953 11358542 0 0 33953 X 7382837 7382837 68000 68000 484405 385356 98411 638 1855289 1191995 461562 201732 90743 61056 21002 8685 348459 211446 109031 27982 172748 114728 44165 13855 8917 8917 26000 26000 2372309 2343487 28796 26 2589 1457 1132 36701 7609 29061 31 32821 214 32607 99924 6220 93704 37247 35005 1483 759 1544 995 549 17287 17287 9213 9213 MEALS AND ENTERTAINMENT 42675 33361 8908 406 TELEPHONE AND DATA SERV 26219 10428 15547 244 MISCELLANEOUS 24010 24010 EVENTS 23931 23931 22713 4813 16271 1629 13186581 11882938 1047656 255987 7788883 5891745 3069284 3967887 84837 6961 269251 56527 43994 30319 30962 13675 11243217 9936795 1079555 403888 3149753 3731324 264065 879778 4493373 5014990 X 5479929 3440093 1269915 1481712 6749844 4921805 11243217 9936795 -1828039 0 X X 0 1 X 1 1 1 X 13936855 18741937 13774014 9530769 11324589 67308164 13936855 18741937 13774014 9530769 11324589 67308164 22515614 44792550 5628 9148 10453 27443 33953 86625 11570 121 11691 67406480 0.66450 0.72000 X 28373 20295 8078 15621 10024 5597 13675 X 11382193 23652 23652 11358541 0 11358541 13210232 23652 23652 13186580 0 13186580 PART X, LINE 2: NSNO FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN NSNO'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY NSNO. NSNO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NSNO FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2018, MANAGEMENT EVALUATED NSNO'S TAX POSITION AND CONCLUDED THAT NSNO HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. ALTHOUGH NSNO IS GENERALLY EXEMPT FROM INCOME TAXES, CERTAIN EMPLOYEE PARKING EXPENSES INCURRED BY NSNO ARE NOT DEDUCTIBLE EXPENSES AND ARE SUBJECT TO FEDERAL INCOME TAX AS UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED SEPTEMBER 30, 2018, NSNO REPORTED $6,423 IN UNRELATED BUSINESS INCOME TAX EXPENSE ASSOCIATED WITH THESE EXPENSES. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2017. 1 FIRSTLINE SCHOOLS 3649 LAUREL STREET NEW ORLEANS LA 70118 721409800 501(C)(3) 232295 $50 SURVEY PARTICIPATION; $55,000 INSTRUCTIONAL QUALITY INITIATIVE; $11,000 MENTOR TEACHERS; $110,000 SELF PROGRAM SUPPORT; $56,245 TIF V GRANT NEW ORLEANS CHARTER SCIENCE AND MATH ACADEMY (COLLEGIATE) 5552 READ BLVD NEW ORLEANS LA 70127 800601507 501(C)(3) 24796 INSTRUCTIONAL QUALITY INITIATIVE CRESCENT CITY SCHOOLS 3811 N GALVEZ ST NEW ORLEANS LA 70117 272811737 501(C)(3) 428050 $105,000 INSTRUCTIONAL QUALITY INITIATIVE; $288,000 SEAT EXPANSION GRANT; $10,000 PERSONALIZED LEARNING; $50 SURVEY PARTICIPATION; $25,000 TEACHER RESIDENT SUPPORT CHOICE FOUNDATION 1651 N TONTI ST NEW ORLEANS LA 70119 202024597 501(C)(3) 15191 SCHOOL CLOSURE SUPPORT KIPP NEW ORLEANS 1307 ORETHA CASTLE HALEY BLVD STE 302 NEW ORLEANS LA 70113 202277213 501(C)(3) 1028774 $87,902 INSTRUCTIONAL QUALITY INITIATIVE; $8,425 MENTOR TEACHERS; $162,000 SEAT EXPANSION GRANT; $50 SURVEY PARTICIPATION; $770,397 TIF V GRANT INSTITUTE FOR ACADEMIC EXCELLENCE (DBA SOPHIE B WRIGHT CHARTER SCHOOL) 1426 NAPOLEON STREE NEW ORLEANS LA 70115 203870669 501(C)(3) 84761 $44,761 TIF V GRANT; $40,000 INSTRUCTIONAL QUALITY INITIATIVE NEW ORLEANS COLLEGE PREP 2301 MARENGO ST NEW ORLEANS LA 70115 205595689 501(C)(3) 493659 $35,000 CLOSURE SUPPORT; $17,750 EMERGENCY SUPPORT; $20,000 INSTRUCTIONAL QUALITY INITIATIVE; $8,000 MENTOR TEACHERS; $50 SURVEY PARTICIPATION; $412,859 TIF V GRANT RENEW SCHOOLS 3128 CONSTANCE STREET NEW ORLEANS LA 70115 800419622 501(C)(3) 37392 $17,342 INSTRUCTIONAL QUALITY INITIATIVE; $10,000 PERSONALIZED LEARNING; $10,000 TEACHER RESIDENT SUPPORT; $50 SURVEY PARTICIPATION SUCCESS PREPARATORY ACADEMY 2011 BIENVILLE STREET NEW ORLEANS LA 70112 263202807 501(C)(3) 81201 $79,151 TIF V GRANT; $2,000 INSTRUCTIONAL QUALITY INITIATIVE; $50 SURVEY PARTICIPATION RELAY GRADUATE SCHOOL OF EDUCATION 40 W 20TH ST FL 7 NEW YORK NY 10011 275316628 501(C)(3) 525772 $200,000 OPERATIONAL SUPPORT; $325,772 CSP GRANT THE NEW TEACHER PROJECT INC 186 JORALEMON STREET STE 300 BROOKLYN NY 11201 133850158 501(C)(3) 293352 CSP GRANT TEACH FOR AMERICA 1055 ST CHARLES AVE STE 600 NEW ORLEANS LA 70130 133541913 501(C)(3) 108255 CSP GRANT BRICOLAGE ACADEMY 3368 ESPLANADE AVE NASHVILLE LA 70119 455422748 501(C)(3) 154373 $35,000 PERSONALIZED LEARNING; $19,373 INSTRUCTIONAL QUALITY INITIATIVE; $100,000 SEAT EXPANSION GRANT ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 6823 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501(C)(3) 200000 SPED THERAPEUTIC DAY PROGRAM NEW BEGINNINGS SCHOOL FOUNDATION 2045 LAKESHORE DR NEW ORLEANS LA 70128 200998872 501(C)(3) 48219 INSTRUCTIONAL QUALITY INITIATIVE EDUCATION REFORM NOW 840 FIRST STREET NE 3RD FLOOR WASHINGTON DC 20002 203687838 501(C)(3) 75000 ADVOCACY GRANT ELAN ACADEMY 709 PARK BLVD NEW ORLEANS LA 70114 475651585 501(C)(3) 523100 $3,100 INSTRUCTIONAL QUALITY INITIATIVE; $500,000 NEW SCHOOL GRANT; $20,000 TEACHER RESIDENT SUPPORT INSPIRE NOLA CHARTER SCHOOLS 3520 GENERAL DEGAULLE DR SUITE 4040 4040 NEW ORLEANS LA 70114 460675150 501(C)(3) 177000 $155,500 INSTRUCTIONAL QUALITY INITIATIVE; $6,500 MENTOR TEACHERS; $15,000 PERSONALIZED LEARNING LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS 320 METAIRIE HAMMOND HIGHWAY SUITE 402 METAIRIE LA 70005 262946510 501(C)(3) 250000 ADVOCACY GRANT NEW ORLEANS CAREER CENTER 2536 COLUMBUS ST NEW ORLEANS LA 70119 800785874 501(C)(3) 242500 START-UP FUNDING NOBLE MINDS 3819 HERSCHEL ST NEW ORLEANS LA 70114 461611872 501(C)(3) 39547 INSTRUCTIONAL QUALITY INITIATIVE ROOTED SCHOOL 4238 ST CHARLES AVE NEW ORLEANS LA 70115 471901769 501(C)(3) 228850 $200,000 NEW SCHOOL GRANT; $8,850 INSTRUCTIONAL QUALITY INITIATIVE; $20,000 PERSONALIZED LEARNING URBAN LEAGUE OF GNO 2912 CANAL ST NEW ORLEANS LA 70119 720423627 501(C)(3) 200000 ADVOCACY GRANT ALGIERS CHARTER SCHOOL ASSOCIATION 3520 GENERAL DEGAULLE DR SUITE 2001 2001 NEW ORLEANS LA 70114 203737902 501(C)(3) 14488 INSTRUCTIONAL QUALITY INITIATIVE ARISE ACADEMY 3819 ST CLAUDE AVE NEW ORLEANS LA 70117 263240588 501(C)(3) 5000 INSTRUCTIONAL QUALITY INITIATIVE CITIZEN'S COMMITTEE FOR EDUCATION (HOMER PLESSEY) 1738 ST ROCH AVE NEW ORLEANS LA 70117 455124690 501(C)(3) 14000 $10,000 PERSONALIZED LEARNING; $4,000 INSTRUCTIONAL QUALITY INITIATIVE COLLEGIATE ACADEMIES 5552 READ BLVD NEW ORLEANS LA 70127 800601507 501(C)(3) 268583 $77,800 INSTRUCTIONAL QUALITY INITIATIVE; $50 SURVEY PARTICIPATION; $190,733 TIF V GRANT COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS 11755 DWYER RD NEW ORLEANS LA 70128 273024104 501(C)(3) 5000 INSTRUCTIONAL QUALITY INITIATIVE CYPRESS ACADEMY 2104 GENERAL PERSHING ST NEW ORLEANS LA 70115 462647566 501(C)(3) 2500 INSTRUCTIONAL QUALITY INITIATIVE DRYADES YMCA JAMES SINGLETON CHARTER SCHOOL PO BOX 56217 NEW ORLEANS LA 70156 720428019 501(C)(3) 45489 $35,000 EMERGENCY SUPPORT; $10,489 INSTRUCTIONAL QUALITY INITIATIVE ENCORE LEARNING 2518 ARTS ST NEW ORLEANS LA 70117 453827468 501(C)(3) 14589 INSTRUCTIONAL QUALITY INITIATIVE FOUNDATION PREP 733 SOLOMAN PLACE NEW ORLEANS LA 70119 464910477 501(C)(3) 53475 INSTRUCTIONAL QUALITY INITIATIVE FRENCH AND MONTESSORI EDUCATION INC (AUDUBON CHARTER) 428 BROADWAY ST NEW ORLEANS LA 70118 203694026 501(C)(3) 18030 $8,030 INSTRUCTIONAL QUALITY INITIATIVE; $10,000 PREK EXPANSION FRIENDS OF KING SCHOOL 1617 CAFFIN AVE NEW ORLEANS LA 70117 510619611 501(C)(3) 5000 INSTRUCTIONAL QUALITY INITIATIVE GENERATION SUCCESS 9600 LAKE FOREST BLVD P O BOX 571556 NEW ORLEANS LA 70127 821071284 501(C)(3) 35000 INNOVATIVE SCHOOLS FELLOWSHIP HYNES CHARTER SCHOOL CORPORATION 990 HARRISON AVE NEW ORLEANS LA 70124 204452631 501(C)(3) 44089 INSTRUCTIONAL QUALITY INITIATIVE IGNITE NEW ORLEANS SCHOOLS INC 1527 FRERET ST NEW ORLEANS LA 70113 831000963 501(C)(3) 15000 INNOVATIVE SCHOOLS FELLOWSHIP LEGACY OF EXCELLENCE (BEN FRANKLIN ELEMENTARY) 6101 CHATHAM ST NEW ORLEANS LA 70122 822387012 501(C)(3) 126370 $16,370 INSTRUCTIONAL QUALITY INITIATIVE; $110,000 SEAT EXPANSION GRANT LYCEE FRANCAIS DE LA NOUVELLE ORLEANS 5951 PATTON ST NEW ORLEANS LA 70115 800502031 501(C)(3) 21950 INSTRUCTIONAL QUALITY INITIATIVE MORRIS JEFF COMMUNITY SCHOOL P O BOX 19227 NEW ORLEANS LA 70179 264161479 501(C)(3) 724458 $24,458 INSTRUCTIONAL QUALITY INITIATIVE; $700,000 SEAT EXPANSION GRANT OPERATION SPARK 748 CAMP ST NEW ORLEANS LA 70130 471514606 501(C)(3) 5000 PERSONALIZED LEARNING SIGNIFICANT EDUCATORS (BETHUNE ELEMENTARY) 2401 HUMANITY ST NEW ORLEANS LA 70122 832307369 501(C)(3) 129287 $19,287 INSTRUCTIONAL QUALITY INITIATIVE; $110,000 SEAT EXPANSION GRANT THE NEXT GENERATION ACADEMY 5420 EASTOVER DR S NEW ORLEANS LA 70128 830743197 501(C)(3) 15000 INNOVATIVE SCHOOLS FELLOWSHIP VOICES FOR INTERNATIONAL BUSINESS AND EDUCATION (INTERNATIONAL HIGH SCHOOL) 727 CARONDELET ST NEW ORLEANS LA 70130 270649868 501(C)(3) 19852 INSTRUCTIONAL QUALITY INITIATIVE 44 NEW ORLEANS EXCELLENCE IN TEACHING AWARDS 7 14000 INNOVATIVE SCHOOL FELLOWSHIP 1 15000 PERSONALIZED LEARNING PARTICIPANT STIPENDS 22 39000 PART I, LINE 2: NSNO USES GRANT AND PROJECT CODES IN THEIR ACCOUNTING SYSTEM TO TRACK THE USE OF GRANT FUNDS AND TO ENSURE THERE IS NO DUPLICATION OF EXPENSE REPORTING TO FUNDERS. SCHEDULE I PART II, COLUMN H THE PRIMARY PURPOSE OF NSNO IS TO ACHIEVE HIGH-QUALITY, ACCOUNTABLE SCHOOLS THROUGH TEACHER AND PRINCIPAL RECRUITMENT, OPENING AND SUPPORTING OPEN-ENROLLMENT CHARTER SCHOOLS, AND INFORMING AND COLLABORATING WITH THE COMMUNITY. PRIOR TO ISSUING ANY GRANTS OR OTHER ASSISTANCE, THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. THE ORGANIZATION EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSES OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBIT THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF THE FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. THE GRANTEE MUST ATTACH A STRATEGIC 3 TO 5 YEAR PLAN TO THIS POST-GRANT REPORT. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSES. X 1 1 X X 0 0 0 0 0 0 0 0 0 PATRICK DOBARD CEO/BOARD MEMBER 164983 0 0 0 0 0 6599 0 594 0 172176 0 0 0 MAGGIE RUNYAN-SHEFA CHIEF INNOVATION OFFICER 175000 0 0 0 0 0 7000 0 12880 0 194880 0 0 0 MICHAEL STONE CHIEF ADVANCEMENT OFFICER 176325 0 0 0 0 0 7053 0 9401 0 192779 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND A COPY OF THE DRAFT IS SENT TO THE MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE TO REVIEW. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR THEY ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. BOARD MEMBERS ARE EXPECTED TO FOLLOW POLICY AND DIVULGE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD MEMBERS REVIEW NATIONAL EDUCATIONAL SURVEY INFOMATION AND OVERALL MARKET TRENDS IN THE INDUSTRY TO DETERMINE THAT THE ORGANIZATION'S SALARIES ARE WITHIN THE APPROPRIATE RANGE FOR THE EXECUTIVE RESPONSIBILITIES. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 851,825. MANAGEMENT AND GENERAL EXPENSES 10,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862,738. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,138,793. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 1,139,483. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 216,931. MANAGEMENT AND GENERAL EXPENSES 6,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,881. DIVERSITY AND INCLUSION CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,269. DISTRICT UNIFICATION CONSULTANT: PROGRAM SERVICE EXPENSES 135,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,938. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.