BETA

PROJECT TOMORROW: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROJECT TOMORROW (EIN 95-4581958)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349305242
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

FieldValueIRS element (for citing)
Return2019-05-15T11:34:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 DUPONT DRIVE SUITE 200AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954581958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT TOMORROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9496094660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13943 IRVINE BLVD NO 416AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE EVANSPersonNm
Person TitleCEOPersonTitleTxt
Phone9496094660PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRITIA FOSTERPreparerPersonNm
PTINP02164134PTIN
Phone9494742020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.127.13.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm11:33:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4C4DB8A4748D4C61BE3C17700BF36686E7C6D269AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJULIE EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13943 IRVINE BLVD NO 416AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOMORROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,733PYContributionsGrantsAmt
CY Contributions Grants$282,659CYContributionsGrantsAmt
PY Program Service Revenue$255,563PYProgramServiceRevenueAmt
CY Program Service Revenue$306,248CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$689,324PYTotalRevenueAmt
CY Total Revenue$588,920CYTotalRevenueAmt
PY Grants And Similar Paid$29,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,468CYTotalFundraisingExpenseAmt
PY Other Expenses$383,047PYOtherExpensesAmt
CY Other Expenses$353,719CYOtherExpensesAmt
PY Total Expenses$786,845PYTotalExpensesAmt
CY Total Expenses$669,242CYTotalExpensesAmt
PY Revenues Less Expenses-$97,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,322CYRevenuesLessExpensesAmt
Total Assets BOY$244,154TotalAssetsBOYAmt
Total Assets EOY$136,927TotalAssetsEOYAmt
Total Liabilities BOY$92,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$309,386ExpenseAmt
Revenue$18,976RevenueAmt
DescSPEAK UP RESEARCH PROJECT: IN 2018, OVER 300,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE SPEAK UP DATA AND REPORTS ARE USED ANNUALLY TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. THE SPEAK UP DATA WAS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$322,375ExpenseAmt
Grant$20,750GrantAmt
Revenue$287,272RevenueAmt
DescTOMORROW'S TEACHERS INITIATIVE: THE CORE OF THE YOUTHTEACH2LEARN (YT2L) PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. IN 2018, THE YT2L PROGRAM WAS IMPLEMENTED WITH 10 HIGH SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA), SAN DIEGO COUNTY (CA) AND IN FRESNO COUNTY (CA). THE PROGRAM SERVED OVER 1500 STUDENTS IN 2018. WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE EDUCATORS RISING STUDENT ASSOCIATION PROVIDING SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2016, WE SUPPORTED ALMOST 100 HIGH SCHOOL CHAPTERS OF EDUCATORS RISING CALIFORNIA STATEWIDE. WE HELD TWO REGIONAL EDUCATORS RISING CONFERENCES THIS YEAR THAT WERE ATTENDED BY OVER 500 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$631,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA KREDITORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9496094660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115707 ROCKHILED BOULEVARD NO250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE EVANS
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$146,024$0$658
KATHERINE BIHR
DIRECTOR1.00Yes (X)$0$0$0
PHILLIS BLAUSTEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN DALY
CHAIR/CEO1.00Yes (X)Yes (X)$0$0$0
ERIC FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
RAJEEV KAPUR
DIRECTOR1.00Yes (X)$0$0$0
JOEL SLUTSKY
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN VALENTINE
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,024TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$282,659AllOtherContributionsAmt
Total Contributions$282,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business561499BusinessCd
Total Revenue Column$306,248TotalRevenueColumnAmt
Related Or Exempt Func Income$306,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$306,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$588,920TotalRevenueColumnAmt
Related Or Exempt Func Income$306,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,750TotalAmt
Program Services$20,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,024TotalAmt
Program Services$134,025ProgramServicesAmt
Management And General$7,804ManagementAndGeneralAmt
Fundraising$4,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,926TotalAmt
Program Services$109,154ProgramServicesAmt
Management And General$6,356ManagementAndGeneralAmt
Fundraising$3,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,295TotalAmt
Program Services$11,285ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,528TotalAmt
Program Services$16,088ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$153,292TotalAmt
Program Services$150,861ProgramServicesAmt
Management And General$2,431ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,898TotalAmt
Program Services$18,598ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$133ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,348TotalAmt
Program Services$86,102ProgramServicesAmt
Management And General$8,246ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,169TotalAmt
Program Services$52,678ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Management And General$819ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,783TotalAmt
Program Services$6,810ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONFERENCE$13,314$13,314
TRAINING$6,394$6,394
STIPENDS$4,375$4,375
DUES AND SUBSCRIPTIONS$1,020$1,020

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$174TotalAmt
Program Services$174ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,242TotalAmt
Program Services$631,761ProgramServicesAmt
Management And General$29,013ManagementAndGeneralAmt
Fundraising$8,468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,619BOYAmt
EOY$9,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,397BOYAmt
EOY$76,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,099BOYAmt
EOY$45,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,459BOYAmt
EOY$1,640EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,580BOYAmt
EOY$4,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,154BOYAmt
EOY$136,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,079BOYAmt
EOY$55,971EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$9,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,079BOYAmt
EOY$65,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,075BOYAmt
EOY$71,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,075BOYAmt
EOY$71,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,154BOYAmt
EOY$136,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,322ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,733CurrentTaxYearMinus1YearAmt
Current Tax Year$282,659CurrentTaxYearAmt
Total$1,809,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,733CurrentTaxYearMinus1YearAmt
Current Tax Year$282,659CurrentTaxYearAmt
Total$1,809,952TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$224,563SubstantialContributorsTotAmt
Public Support Total170$1,585,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$189TotalAmt
FieldValueIRS element (for citing)
Total Support$1,810,141TotalSupportAmt
Public Support CY1700.87580PublicSupportCY170Pct
Public Support PY1700.93310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,565OtherCostOrOtherBasisAmt
Depreciation$293,925DepreciationAmt
Book Value$1,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,640TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$588,920TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$588,920RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$588,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$669,242TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$669,242ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$669,242TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE ACCRUED OR DISCLOSED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient44RecipientCnt
Cash Grant$20,750CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS APPLICATIONS AND ELIGIBILITY INFORMATION FOR ALL AWARDED SCHOLARSHIPS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE DIRECTOR OF FINANCE & ADMINISTRATION FOR DISTRIBUTION TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST EMPLOYEES MUST AVOID ANY INTEREST, INFLUENCE OR RELATIONSHIP WHICH MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTERESTS OF PROJECT TOMORROW. YOU MUST AVOID ANY SITUATION IN WHICH YOUR LOYALTY MAY BE DIVIDED AND PROMPTLY DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. EXAMPLES OF POTENTIAL CONFLICT SITUATIONS INCLUDE: 1. HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH PROJECT TOMORROW. 2. OWNING OR HAVING A SIGNIFICANT INTEREST IN, OR OTHER RELATIONSHIP WITH, A PROJECT TOMORROW COMPETITOR, CUSTOMER, SUPPLIER, OR 3. ACCEPTING GIFTS, ENTERTAINMENT OR OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM A PROJECT TOMORROW COMPETITOR, CUSTOMER OR SUPPLIER. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. YOU MAY, HOWEVER, STATE YOUR POSITION AND ANSWER QUESTIONS WHEN YOUR KNOWLEDGE MAY BE OF ASSISTANCE TO PROJECT TOMORROW.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18PROJECT TOMORROW IS A MEMBER OF GUIDESTAR, NOW CALLED CANDID (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION AT RESEARCH@TOMORROW.ORG.
FORM 990, PART VI, SECTION C, LINE 19PROJECT TOMORROW IS A MEMBER OF GUIDESTAR, NOW CALLED CANDID (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION AT RESEARCH@TOMORROW.ORG.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.