SCHOOL-TO-SCHOOL INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 02-0600889)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-30
- IRS object ID
- 201912429349300941
- 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 | 2019-08-30T19:39:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | 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 | 020600889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL-TO-SCHOOL INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6503556248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE DEBNAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6503556248 | PhoneNum |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-21 | IPDt |
| IP Tm | 18:16:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32CDE991C152F389A30DE5702E9B7F379660D813 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF96159DD293C2122999CAD9D7689A8EA963B44F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDACE DEBNAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,539,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,635,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,514,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$207 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,634,884 | PYTotalRevenueAmt |
| CY Total Revenue | $4,539,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,775,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,096,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,835,551 | PYOtherExpensesAmt |
| CY Other Expenses | $1,492,795 | CYOtherExpensesAmt |
| PY Total Expenses | $4,610,840 | PYTotalExpensesAmt |
| CY Total Expenses | $4,589,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $689,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $604,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $371,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS AN INTERNATIONAL DEVELOPMENT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF GIRLS, BOYS, AND THEIR COMMUNITIES WORLDWIDE THROUGH ACCESS TO QUALITY EDUCATION. WE FOCUS ON CREATING CONDITIONS OF SUCCESS FOR CHILDREN AROUND THE WORLD. IN 2018, WE PARTNERED WITH INDIVIDUALS, GOVERNMENT MINISTRIES, NONGOVERNMENTAL ORGANIZATIONS, PRIVATE FOUNDATIONS, AND RESEARCH INSTITUTIONS IN 18 COUNTRIES TO ASSIST WITH RESEARCH, EVALUATION, CURRICULUM, TRAINING, AND STRATEGIC PLANNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $935,126 | ExpenseAmt |
| Revenue | $1,053,840 | RevenueAmt |
| Desc | ACCELERE! IS A 5-YEAR PROJECT THAT AIMS TO IMPROVE EDUCATIONAL OUTCOMES FOR GIRLS AND BOYS IN SELECT SUB-PROVINCES WITHIN TARGET EDUCATIONAL PROVINCES OF THE DRC. IT SUPPORTS THE GOVERNMENT OF THE DRC'S GOALS FOR THE EDUCATION SECTOR: ACCESS, QUALITY AND GOVERNANCE. STS'S CONTRIBUTIONS TO DATE TO THIS PROJECT CONSISTS OF THE CREATION OF SEVERAL ASSESSMENT TOOLS, TRAINING STAFF AND THE DEVELOPMENT OF REPORTS TO HELP THE PROJECT WITH THE IMPLEMENTATION OF ACTIVITIES. STS LEADS QUARTERLY ASSESSMENTS EACH TRIMESTER BY DEVELOPING TOOLS, TRAINING STAFF, SUPERVISING DATA COLLECTION, ANALYZING FINDINGS, AND PRESENTING RESULTS TO INFORM THE MATERIALS DEVELOPMENT TEAMS AND PROCESS. STS HAS ALSO COMPLETED AN EARLY GRADE READING ASSESSMENT (EGRA) IN SEVERAL OF THE TARGET PROVINCES. STS HAS LED THE THEORY OF CHANGE/FIDELITY OF IMPLEMENTATION WORK ON A PROJECT-WIDE SCALE. STS IS WORKING TOWARD DEVELOPING FOI TOOLS FOR EACH COMPONENT OF THE LARGER ACCELERE! PROJECT AND TRAINING M&E AND OTHER STAFF TO HELP COLLECT DATA THROUGHOUT THE REMAINING YEARS OF THE PROJECT. STS LEADS AND MANAGES THE TECHNICAL AND LOGISTICAL ASPECTS OF THE OPERATIONS RESEARCH AGENDA AND WORKS WITH ACCELERE! AND ITS PARTNERS TO COORDINATE STUDIES AND PROVIDE TECHNICAL GUIDANCE AND QUALITY ASSURANCE FOR ALL OPERATIONS RESEARCH STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,782 | ExpenseAmt |
| Revenue | $625,015 | RevenueAmt |
| Desc | THE MALI SELECTED INTEGRATED READING ACTIVITY (SIRA) IS A FIVE (5) YEAR ACTIVITY TO IMPROVE READING OUTCOMES FOR MALIAN STUDENTS IN GRADES ONE AND TWO IN THE TARGET REGIONS. THIS ACTIVITY ALSO AIMS TO REINFORCE AND STRENGTHEN THE GOVERNMENT OF MALI/MINISTRY OF EDUCATION CAPACITY TO ESTABLISH DELIVERY SYSTEMS IN A MANNER THAT FOSTERS SUSTAINABILITY. IN CONTRAST TO PRIOR PROGRAMMING FINANCED BY USAID/MALI, THIS ACTIVITY SUPPORTS THE USE OF BAMANANKAN (LOCAL LANGUAGE) IN ALL INTERVENTION SCHOOL TYPES. STS IS DRAWING ON ITS KNOWLEDGE AND EXPERIENCE WITH EVALUATION IN GENERAL AND EGRA IN PARTICULAR TO LEAD THE CAPACITY-BUILDING OF MEN STRUCTURES AT THE REGIONAL (AE) AND DISTRICT (CAP) LEVELS SO THEY ARE ABLE TO IMPLEMENT BI-ANNUAL TESTING USING EGRA FOR THEIR OWN MANAGEMENT AND DECISIONMAKING PURPOSES. STS IS WORKING IN CLOSE COLLABORATION WITH THE NATIONAL DIRECTORATE OF PEDAGOGY, IN PARTICULAR ITS PEDAGOGICAL RESEARCH AND EVALUATION DIVISION, SO THAT STAFF MEMBERS FROM THE CENTRAL MINISTRY ARE TRAINED AS TRAINERS AND IN THE INTEREST OF SUSTAINABILITY, ABLE TO SUPPORT THE AES ONCE THE PROJECT HAS ENDED. IN ADDITION, STS IS SUPPORTING THE SIRA RESEARCH AGENDA BY IMPLEMENTING THE BASELINE, MIDLINE AND ENDLINE STUDY AND ANNUAL TESTING OF PARENTAL KNOWLEDGE, ATTITUDES AND PRACTICES (KAP) REGARDING READING, WORKING IN COLLABORATION WITH OMAES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,619 | ExpenseAmt |
| Revenue | $473,562 | RevenueAmt |
| Desc | STAGES, IMPLEMENTED BY LINK COMMUNITY DEVELOPMENT (LCD), FOCUSES ON IMPROVING OUTCOMES FOR ALL GIRLS IN WOLAITA ZONE. PROJECT INTERVENTIONS ARE DESIGNED TO REACH ALL GIRLS IN THE ZONE AS GIRLS IN THE ZONE ARE MARGINALIZED FROM ACCESS TO HIGH-QUALITY PRIMARY AND SECONDARY EDUCATION DUE TO MULTIPLE SOCIAL, ACADEMIC, GEOGRAPHIC AND RESOURCE CONSTRAINTS. BETWEEN OCTOBER 2017 AND JULY 2024, INTERVENTIONS ARE TARGETED TO REACH ALL SCHOOLS IN THE ZONE, WITH A SPECIAL FOCUS ON GIRLS IN EXTREMELY REMOTE AREAS AS WELL AS GIRLS WHO ARE ORPHANS, GIRLS WITH DISABILITIES AND GIRLS WHO ARE PREGNANT OR HAVE CHILDREN. STS IS PROVIDING EXTERNAL M&E SERVICES FOR THE 'SUPPORTING TRANSITION OF ADOLESCENT GIRLS THROUGH ENHANCING SYSTEMS' (STAGES) GIRLS' EDUCATION CHALLENGE TRANSITION (GEC-T) PROJECT. WE CONDUCT MIXED-METHOD, GENDER-SENSITIVE MONITORING AND EVALUATION THAT IS INCLUSIVE OF PERSONS WITH DISABILITIES OF THE STAGES PROJECT OVER THE SEVEN YEARS FROM BASELINE TO ENDLINE. THE EVALUATION WILL ASSESS THE DELIVERY, EFFECTIVENESS, VALUE FOR MONEY (VFM) AND IMPACT OF THE PROJECT AND REPORT THE FINDINGS AND LESSONS LEARNED THROUGHOUT THE PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,527,318 | ExpenseAmt |
| Revenue | $2,362,515 | RevenueAmt |
| Desc | STS PROVIDES PROGRAMMATIC SOLUTIONS AND TECHNICAL SUPPORT TO ADVANCE EDUCATIONAL DEVELOPMENT WORLDWIDE. WE DELIVER AN INTEGRATED PACKAGE OF PROGRAMS TO SCHOOLS IN DEVELOPING COUNTRIES AS WELL AS TECHNICAL EXPERTISE TO DEVELOPMENT AGENCIES AND GOVERNMENTS IN THE AREAS OF TRAINING, CURRICULUM DEVELOPMENT, ASSESSMENT AND EVALUATION. OUR CORE PROGRAM AREAS - IMPROVING EDUCATIIONAL ACCESS AND OUTCOMES, DEVELOPING AND ASSESSING SCHOOL STANDARDS, AND BUILDING SUPPORTIVE LEARNING ENVIRONMENTS AND ENGAGED COMMUNITIES - REFLECT OUR BELIEF THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO SUCCEED IN SCHOOL. OUR FLAGSHIP PROJECT LOCATIONS ARE IN GUINEA, WEST AFRICA AND IN TANZANIA, EAST AFRICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,527,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,362,515 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,371,845 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDACE DEBNAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503556248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX POMPE | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN BOYLE | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE YOUNG | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCLAUGHLIN | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN RUBIO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA STAHL | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HOFFMAN | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE ZUILKOWSKI | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSANNA LOEB | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE DEBNAM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $136,058 | $0 | $13,457 | Yes (X) | |||
| MARK LYND | ||||||||
| PRESIDENT AND CO-FOUNDER | 40.00 | $187,375 | $0 | $28,583 | Yes (X) | |||
| HETAL THUKRAL | ||||||||
| SENIOR DIRECTOR OF EVALUATION AND RESEARCH | 40.00 | $121,279 | $0 | $12,447 | Yes (X) | |||
| JASMINA JOSIC | ||||||||
| SENIOR E AND R LEAD | 40.00 | $105,752 | $0 | $5,745 | Yes (X) | |||
| KRISTINA SOLUM | ||||||||
| SENIOR DIRECTOR OF LITERACY AND LEARNING | 40.00 | $118,112 | $0 | $12,786 | Yes (X) | |||
| MAUREN SCHROEDER-SANAI | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $123,460 | $0 | $7,094 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAY NETWORK SARL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOULEVARD DU 30 JUIN 124 IMMEUBLE | AddressLine1Txt |
| City | GOMBE KINSHASA | CityNm |
| Province Or State | DRC | ProvinceOrStateNm |
| Country | GV | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL STAFFING ORGANIZATION | ServicesDesc |
| Compensation | $116,070 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,171 | AllOtherContributionsAmt |
| Total Contributions | $24,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG. SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,514,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,514,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,514,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,539,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,514,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,473 | TotalAmt |
| Program Services | $289,720 | ProgramServicesAmt |
| Management And General | $75,753 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,286 | TotalAmt |
| Program Services | $1,327,414 | ProgramServicesAmt |
| Management And General | $583,872 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,557 | TotalAmt |
| Program Services | $437,183 | ProgramServicesAmt |
| Management And General | $181,374 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,192 | TotalAmt |
| Program Services | $142,846 | ProgramServicesAmt |
| Management And General | $58,346 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884 | TotalAmt |
| Program Services | $1,900 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,896 | TotalAmt |
| Program Services | $1,396 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,669 | TotalAmt |
| Program Services | $537,085 | ProgramServicesAmt |
| Management And General | $23,584 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,478 | TotalAmt |
| Program Services | $11,987 | ProgramServicesAmt |
| Management And General | $56,894 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $20,937 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,270 | TotalAmt |
| Program Services | $1,772 | ProgramServicesAmt |
| Management And General | $69,498 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,763 | TotalAmt |
| Program Services | $543,255 | ProgramServicesAmt |
| Management And General | $90,508 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,618 | TotalAmt |
| Program Services | $17,711 | ProgramServicesAmt |
| Management And General | $15,907 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
| Program Services | $9,005 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $25,192 | $24,067 | $1,125 |
| BANK FEES | $25,159 | $25,094 | $65 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589,303 | TotalAmt |
| Program Services | $3,371,845 | ProgramServicesAmt |
| Management And General | $1,216,861 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,994 | BOYAmt |
| EOY | $37,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,828 | BOYAmt |
| EOY | $554,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847 | BOYAmt |
| EOY | $6,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150 | BOYAmt |
| EOY | $5,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,097 | BOYAmt |
| EOY | $604,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,873 | BOYAmt |
| EOY | $143,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,873 | BOYAmt |
| EOY | $283,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,550 | BOYAmt |
| EOY | $321,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,674 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,224 | BOYAmt |
| EOY | $321,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,097 | BOYAmt |
| EOY | $604,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,194 | ReconcilationRevenueExpnssAmt |
| 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 | $1,529,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,538,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,539,104 | CurrentTaxYearAmt |
| Total | $16,317,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,538,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,539,104 | CurrentTaxYearAmt |
| Total | $16,317,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,317,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $89 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,317,630 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINES 1 AND 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGS. SECT. 1.509(A)-3(G), AND THEREFORE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,787 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,539,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,539,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,539,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,589,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,589,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,589,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOOL-TO-SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONTRACT WORK | $159,876 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONTRACT WORK | $48,930 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CONTRACT WORK | $13,878 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | CONTRACT WORK | $444,958 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONTRACT WORK | $352,865 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SETTING UP SCHOOLS IN GUINEA AND CONTRACT WORK | $2,771,671 |
| 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 | $3,792,178 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,792,178 | TotalSpentAmt |
| 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 |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Title | PRESIDENT AND CO-FOUNDER | TitleTxt |
| Base Compensation Filing Org | $170,514 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,835 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,026 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,583 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,958 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS OF SCHOOL- TO- SCHOOL INTERNATIONAL WERE AMENDED IN NOVEMBER OF 2018. MANY OF THE CHANGES ADDED MORE DETAIL TO ROLE DESCRIPTIONS AND OTHER ITEMS ADDRESSED IN THE ORIGINAL DOCUMENT. SIGNIFICANT CHANGES INCLUDED THE FOLLOWING: SECTION 4.3 SETS A MAXIMUM NUMBER OF DIRECTORS AT 13. SECTION 4.4 PUTS NO LIMIT ON THE NUMBER OF TERMS A DIRECTOR MAY SERVE (NOTWITHSTANDING RESIGNATION OR REMOVAL). SECTION 4.6 SETS A RESTRICTION OF INTERESTED PERSON SERVING ON THE BOARD TO NOT MORE THAT 49%. SECTION 4.10 SPECIFIES THAT THE BOARD OR AUTHORIZED BOARD COMMITTEE SHALL REVIEW AND APPROVE COMPENSATION OF THE ED, PRESIDENT, TREASURER AND OTHER CHIEF EXECUTIVE OFFICER. SECTION 5.5 SETS A MINIMUM STANDARD FOR A BOARD QUORUM OF NO LESS THAT THE GREATER OF A) ONE FIFTH OF THE MINIMUM NUMBER OF AUTHORIZED DIRECTORS, OR B) TWO. SECTION 5.6 STATES THAT NO DIRECTOR MAY VOTE BY PROXY. SECTION 6.2 ESTABLISHES AN EXECUTIVE COMMITTEE. SECTION 6.5 ESTABLISH AN AUDIT COMMITTEE (AS NEEDED). SECTION 7.1 ADDS THE POSITION OF CHAIRMAN OF THE BOARD AND CFO TO OFFICERS OF THE OF THE ORGANIZATION. SECTION 7.8 ESTABLISHES THE POSITION OF THE EXECUTIVE DIRECTOR AS GENERAL MANAGER AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. SECTIONS 8.1 THROUGH 8.10 GO INTO MORE DETAIL ABOUT THE INDEMNIFICATION POLICIES OF THE ORGANIZATION THAN STATED IN THE ORIGINAL BY-LAWS. SECTION 9.4 AUTHORIZES OFFICERS TO VOTE, REPRESENT AND EXERCISE ON BEHALF OF THE ORGANIZATION ALL RIGHTS INCIDENT TO ANY AND ALL SHARES OF ANY OTHER ORGANIZATION STANDING IN THE NAME OF THIS ORGANIZATION. SECTION 9.6 STATES THAT THE ORGANIZATION SHALL NOT LEND MONEY OR PROPERTY OR GUARANTEE TO ANY DIRECTOR OF OFFICER WITHOUT APPROVAL OF CA OAG. SECTION 9.7 ESTABLISHES THE REQUIREMENT OF AN ANNUAL REPORT TO BE SENT TO DIRECTORS AND THE REQUIREMENTS OF STATEMENTS TO BE INCLUDED IN THIS REPORT. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. BOARD MEMBERS ARE TO PROVIDE NOTIFICATION IN THE INTERIM TIME IF A CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST POLICY IS MONITORED BY STAFF AND BY THE BOARD. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER OR STAFF IN THE INTERIM, THEY ARE REQUIRED TO PROVIDE NOTIFICATION |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS (OR AUTHORIZED BOARD COMMITTEE) SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR, PRESIDENT, OR OTHER CHIEF EXECUTIVE OFFICER, AND OF THE TREASURER TO ASSURE THAT SUCH COMPENSATION IS JUST AND REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO THIS CORPORATION. THIS REVIEW AND APPROVAL SHALL OCCUR UPON THE HIRING OF THE OFFICER, WHENEVER THE OFFICER'S TERM OF EMPLOYMENT (IF ANY) IS RENEWED OR EXTENDED, AND WHENEVER THE OFFICER'S COMPENSATION IS MODIFIED (UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL EMPLOYEES). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 26,878. MANAGEMENT AND GENERAL EXPENSES 2,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,641. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 22,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,522. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 487,685. MANAGEMENT AND GENERAL EXPENSES 20,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,506. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments