SILICON SCHOOLS FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SILICON SCHOOLS FUND INC (EIN 45-4860788)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-24
- IRS object ID
- 201932679349300603
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-24T18:06:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | 454860788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON SCHOOLS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 5103507263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 BROADWAY NO 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GREENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5103507263 | PhoneNum |
| Signature | 2019-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-17 | IPDt |
| IP Tm | 17:33:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD71869BFC494223FABD92E93AB0669CE7B22062 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 | 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 | BRIAN GREENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 BROADWAY NO 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,348,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILICONSCHOOLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE SEED FUNDING FOR NEXT GENERATION SCHOOLS IN THE BAY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,604 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,238,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,769,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,341,672 | PYTotalRevenueAmt |
| CY Total Revenue | $9,997,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,131,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,566,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $937,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,076,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $506,950 | PYOtherExpensesAmt |
| CY Other Expenses | $442,812 | CYOtherExpensesAmt |
| PY Total Expenses | $6,575,527 | PYTotalExpensesAmt |
| CY Total Expenses | $8,086,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,766,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,911,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,036,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,248,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $903,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,172,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,133,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,075,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE PUBLIC EDUCATION THROUGH FINDING, FUNDING, AND SUPPORTING CUTTING-EDGE BLENDED LEARNING SCHOOLS IN THE BAY AREA OF CALIFORNIA. THE SCHOOLS IN OUR PORTFOLIO SERVE AS LABS OF INNOVATION AND PROOF POINTS FOR THE BROADER FIELD ABOUT WHAT IS POSSIBLE IN NEXT GENERATION SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,766,829 | ExpenseAmt |
| Grant | $6,566,330 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SILICON SCHOOLS FUND (SSF) CONDUCTED A DUE DILIGENCE AND GRANT-MAKING PROGRAM FOCUSED ON PROVIDING SEED FUNDING TO EXCELLENT SCHOOLS IMPLEMENTING NEXT GENERATION LEARNING MODELS AS WELL AS HUMAN CAPITAL ORGANIZATIONS SUPPORTING THIS WORK. IN 2018, SILICON SCHOOLS FUND MADE GRANTS TO 44 ORGANIZATIONS THAT WILL USE THE FUNDING TO SUPPORT THE CREATION OF NEW SCHOOLS AND RELATED HUMAN CAPITAL EFFORTS. | Desc |
| Total Program Service Expenses | $7,766,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 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 | CAITRIN WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103507263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 BROADWAY NO 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN FISHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HORN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SOBRATO SONSINI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUNTEL GARVEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GREENBERG | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $378,143 | $0 | $42,314 | |
| CAITRIN WRIGHT | |||||||
| PARTNER | 50.00 | $216,051 | $0 | $29,214 | Yes (X) | ||
| ROB SCHWARTZ | |||||||
| PARTNER | 50.00 | $181,595 | $0 | $38,858 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $775,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,769,401 | AllOtherContributionsAmt |
| Noncash Contributions | $1,104,998 | NoncashContributionsAmt |
| Total Contributions | $9,769,401 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,142 | TotalRevenueColumnAmt |
| Exclusion | $7,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,571,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,351,215 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,654 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,654 | TotalRevenueColumnAmt |
| Exclusion | $220,654 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,997,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,796 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,566,330 | TotalAmt |
| Program Services | $6,566,330 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,173 | TotalAmt |
| Program Services | $733,628 | ProgramServicesAmt |
| Management And General | $76,271 | ManagementAndGeneralAmt |
| Fundraising | $76,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,754 | TotalAmt |
| Program Services | $11,386 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,517 | TotalAmt |
| Program Services | $26,092 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,530 | TotalAmt |
| Program Services | $83,225 | ProgramServicesAmt |
| Management And General | $8,652 | ManagementAndGeneralAmt |
| Fundraising | $8,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,956 | TotalAmt |
| Program Services | $37,482 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930 | TotalAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,060 | TotalAmt |
| Management And General | $27,060 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,773 | TotalAmt |
| Management And General | $14,773 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,032 | TotalAmt |
| Program Services | $59,300 | ProgramServicesAmt |
| Management And General | $20,732 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,078 | TotalAmt |
| Program Services | $3,203 | ProgramServicesAmt |
| Management And General | $35,636 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,162 | TotalAmt |
| Program Services | $93,936 | ProgramServicesAmt |
| Management And General | $11,216 | ManagementAndGeneralAmt |
| Fundraising | $7,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,189 | TotalAmt |
| Program Services | $39,130 | ProgramServicesAmt |
| Fundraising | $2,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,452 | TotalAmt |
| Program Services | $107,452 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,901 | TotalAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351 | TotalAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HUMAN RESOURCE SERVICE | $6,000 | $5,025 | $600 | $375 |
| GIFTS | $640 | $640 | ||
| TAXES & LICENSES | $244 | $244 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,086,072 | TotalAmt |
| Program Services | $7,766,829 | ProgramServicesAmt |
| Management And General | $217,492 | ManagementAndGeneralAmt |
| Fundraising | $101,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805,397 | BOYAmt |
| EOY | $4,979,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,769,272 | BOYAmt |
| EOY | $3,999,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,222 | BOYAmt |
| EOY | $21,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401 | BOYAmt |
| EOY | $13,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,390,156 | BOYAmt |
| EOY | $10,450,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,369 | BOYAmt |
| EOY | $33,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,036,817 | BOYAmt |
| EOY | $20,248,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,245 | BOYAmt |
| EOY | $82,806 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,000 | BOYAmt |
| EOY | $1,090,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,245 | BOYAmt |
| EOY | $1,172,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,133,572 | BOYAmt |
| EOY | $18,325,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,133,572 | BOYAmt |
| EOY | $19,075,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,036,817 | BOYAmt |
| EOY | $20,248,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,911,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,537 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,428,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,673,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,324,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,238,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,769,401 | CurrentTaxYearAmt |
| Total | $40,435,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,428,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,673,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,324,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,238,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,769,401 | CurrentTaxYearAmt |
| Total | $40,435,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,306,951 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,128,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,142 | CurrentTaxYearAmt |
| Total | $20,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,455,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,679 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,071,299 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,071,299 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $553,565 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,391 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $363,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $419,859 | CurrentYearMinus2Amt |
| Current Year Minus1 | $478,776 | CurrentYearMinus1Amt |
| Current Year | $553,565 | CurrentYearAmt |
| Total | $1,815,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,723,937 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,940 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,965 | CurrentYearMinus2Amt |
| Current Year Minus1 | $119,694 | CurrentYearMinus1Amt |
| Current Year | $138,391 | CurrentYearAmt |
| Total | $453,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $680,985 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,970 | DepreciationAmt |
| Book Value | $13,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,765 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,012,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,537 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,982,424 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,773 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,773 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,997,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,071,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,071,299 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,773 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,773 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,086,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS A PUBLIC BENEFIT CHARITABLE CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KIPP BAY AREA | |||||||
| 1404 FRANKLIN STREET SUITE 500 | OAKLAND | CA | 94612 | 205010766 | 501(C)(3) | $500,000 | TO SUPPORT KIPP NAVIGATE AND KIPP VALIANT |
| NAVIGATOR SCHOOLS | |||||||
| 650 SAN BENITO ST SUITE 230 | HOLLISTER | CA | 95023 | 274238843 | 501(C)(3) | $100,000 | TO SUPPORT WATSONVILLE PREP |
| VOICES COLLEGE | |||||||
| 4075 SACRAMENTO AVE | SAN JOSE | CA | 95111 | 204741060 | 501(C)(3) | $400,000 | TO SUPPORT VOICES RICHMOND AND THE CENTRAL OFFICE |
| TEACH FOR AMERICA | |||||||
| 685 MARKET ST SUITE 500 | SAN FRANCISCO | CA | 94105 | 133541913 | 501(C)(3) | $200,000 | TO SUPPORT ONGOING OPERATIONS |
| MISSION PREPARATORY INC | |||||||
| 75 FRANCIS ST | SAN FRANCISCO | CA | 94112 | 271599804 | 501(C)(3) | $10,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| SUMMIT PUBLIC SCHOOLS | |||||||
| 455 FIFTH AVENUE | REDWOOD CITY | CA | 94063 | 262034843 | 501(C)(3) | $300,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| CRISTO REY SAN JOSE HIGH SCHOOL | |||||||
| 1389 E SANTA CLARA ST | SAN JOSE | CA | 95116 | 462594689 | 501(C)(3) | $60,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| GROWTH PUBLIC SCHOOLS | |||||||
| 4416 ARDEN WAY | SACRAMENTO | CA | 95864 | 474456355 | 501(C)(3) | $200,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| ENVISION EDUCATION | |||||||
| 436 14TH STREET SUITE 920 | OAKLAND | CA | 94612 | 943394659 | 501(C)(3) | $100,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| CHARTHOUSE PUBLIC SCHOOLS | |||||||
| 150 N WIGET SUITE 203 | WALNUT CREEK | CA | 94598 | 471506069 | 501(C)(3) | $350,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| EAST BAY INNOVATION ACADEMY | |||||||
| 3400 MALCOLM AVE | OAKLAND | CA | 94605 | 462428863 | 501(C)(3) | $200,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| INNOVATE PUBLIC SCHOOLS | |||||||
| 150 ALMADEN BLVD | SAN JOSE | CA | 95113 | 462155826 | 501(C)(3) | $94,500 | TO SUPPORT INNOVATE'S WORK WITH ENTREPRENEURS IN RESIDENCE |
| ROCKETSHIP EDUCATION | |||||||
| 350 TWIN DOLPHIN DRIVE SUITE 109 | REDWOOD CITY | CA | 94065 | 204040597 | 501(C)(3) | $600,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| LIGHTHOUSE COMMUNITY CHARTER | |||||||
| 444 HEGENBERGER RD | OAKLAND | CA | 94621 | 943370410 | 501(C)(3) | $200,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | 275316628 | 501(C)(3) | $200,000 | TO SUPPORT THE TEACHER AND LEADERSHIP PROGRAM |
| YU MING CHARTER SCHOOL | |||||||
| 1086 ALCATRAZ AVE | OAKLAND | CA | 94608 | 274260393 | 501(C)(3) | $250,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| CALIBER SCHOOLS | |||||||
| ONE MONTGOMERY ST SUITE 2500 | SAN FRANCISCO | CA | 94104 | 461219795 | 501(C)(3) | $206,830 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| NATIONAL COUNCIL ON TEACHER RESIDENCY | |||||||
| 1120 G STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 043536571 | 501(C)(3) | $27,500 | TO SUPPORT DEVELOPMENT OF NEW BAY AREA TEACHERS |
| ACCELERATE INSTITUTE | |||||||
| 150 N MICHIGAN AVE SUITE 300 | CHICAGO | IL | 60601 | 363764476 | 501(C)(3) | $90,000 | TO SUPPORT THE ORGANIZATION'S WORK DEVELOPING BAY AREA LEADERS |
| PERSEVERANCE PREP | |||||||
| 281 GRAYSON TERRACE | SAN JOSE | CA | 95126 | 813977275 | 501(C)(3) | $50,000 | TO SUPPORT THE LAUNCH OF THE SCHOOL |
| INVICTUS ACADEMY | |||||||
| 4 W RICHMOND AVE | RICHMOND | CA | 94801 | 823352415 | 501(C)(3) | $200,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| THE CENTER FOR BETTER SCHOOLS DBA NAATE | |||||||
| 11A BRIDGE ST | NEWPORT | RI | 02840 | 271565143 | 501(C)(3) | $150,000 | TO SUPPORT TEACHER DEVELOPMENT |
| SURGE INSTITUTE | |||||||
| 935 W CHESTNUT ST SUITE 515 | CHICAGO | IL | 60642 | 471995566 | 501(C)(3) | $10,000 | TO SUPPORT SURGE'S WORK IN OAKLAND |
| AURUM ACADEMY | |||||||
| 1034 66TH AVE | OAKLAND | CA | 94621 | 811636171 | 501(C)(3) | $300,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| MARIN COUNTY OFFICE OF EDUCATION | |||||||
| 1111 LAS GALLINAS AVENUE | SAN RAFAEL | CA | 94903 | 946022431 | GOV'T | $100,000 | TO SUPPORT MARIN COMMUNITY SCHOOLS |
| CRISTO REY DE LA SALLE | |||||||
| 1530 34TH AVE | OAKLAND | CA | 94601 | 821257099 | 501(C)(3) | $500,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| URBAN MONTESSORI | |||||||
| 5328 BRANN STREET | OAKLAND | CA | 94619 | 274217597 | 501(C)(3) | $100,000 | TO SUPPORT THE LEADERSHIP OF THE ORGANIZATION |
| WELLER ELEMENTARY SCHOOL | |||||||
| 345 BOULDER STREET | MILPITAS | CA | 95035 | 770289955 | 501(C)(3) | $75,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| EXPEDITION ACADEMY SANTA CRUZ | |||||||
| 111 ERRETT CIRCLE | SANTA CRUZ | CA | 95060 | 822096488 | 501(C)(3) | $75,000 | TO SUPPORT THE LAUNCH OF THE SCHOOL |
| MEADOWS ELEMENTARY SCHOOL | |||||||
| 1250 TAPER LANE | SAN JOSE | CA | 95122 | 770059025 | 501(C)(3) | $100,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| ALDER GRADUATE SCHOOL OF EDUCATION | |||||||
| 2946 BROADWAY STREET | REDWOOD CITY | CA | 94062 | 474649648 | 501(C)(3) | $200,000 | TO SUPPORT THEIR ONGOING OPERATIONS |
| EDUCATION FOR CHANGE | |||||||
| 303 HEGENBERGER ROAD SUITE 301 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | $50,000 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| PROMISE ACADEMY | |||||||
| 1400 PARKMOOR AVE SUITE 240 | SAN JOSE | CA | 95126 | 384024722 | 501(C)(3) | $100,000 | TO SUPPORT THE LAUNCH OF THE SCHOOL |
| ARISE HIGH SCHOOL | |||||||
| 3301 E 12TH STREET SUITE 205 | OAKLAND | CA | 94601 | 208887944 | 501(C)(3) | $80,000 | TO SUPPORT THEIR LEADERSHIP |
| HAYWARD COLLEGIATE | |||||||
| 152 NEVADA ST | REDWOOD CITY | CA | 94062 | 831231573 | 501(C)(3) | $200,000 | TO SUPPORT THE LAUNCH OF THE SCHOOL |
| MANZANITA SEED ELEMENTARY | |||||||
| 2409 E 27TH STREET | OAKLAND | CA | 94601 | 465612668 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| GRASS VALLEY ELEMENTARY SCHOOL | |||||||
| 4720 DUNKIRK AVE | OAKLAND | CA | 94605 | 946000385 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| MUIR MIDDLE SCHOOL | |||||||
| 835 E 14TH STREET SUITE 200 | SAN LEANDRO | CA | 94577 | 946002608 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| KENNEDY ELEMENTARY SCHOOL | |||||||
| 645 WOOL CREEK DRIVE | SAN JOSE | CA | 95112 | 770059025 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| MILIPITAS UNIFIED SCHOOL DISTRICT | |||||||
| 1331 E CALAVERAS BLVD | MILPITAS | CA | 95035 | 770289955 | GOV'T | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| LUMEN CHRISTI ACADEMIES | |||||||
| 2121 HARRISON ST | OAKLAND | CA | 94612 | 941527086 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| ACE CHARTER SCHOOL | |||||||
| 1100 SHASTA AVE 250 | SAN JOSE | CA | 95126 | 261570590 | 501(C)(3) | $10,000 | TO SUPPORT PARTICIPATION IN TRANSCEND COHORT |
| MARY L BOOKER LEADERSHIP ACADEMY | |||||||
| 365 ESPLANDE APT 3 | PACIFICA | CA | 94044 | 825343612 | 501(C)(3) | $62,500 | TO SUPPORT THE ONGOING OPERATIONS OF THE SCHOOL |
| ACHIEVEMENT FIRST | |||||||
| 495 BLAKE STREET | NEW HAVEN | CT | 06515 | 651203744 | 501(C)(3) | $50,000 | TO SUPPORT THE ORGANIZATION'S WORK WITH BAY AREA CHARTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT THE OUTSET, OUR ORGANIZATION AND ANY GRANTEE SIGNS A GRANT AGREEMENT WHICH INCLUDES A COMMITMENT TO ACCOUNTABILITY METRICS FOR THE GRANT FUNDS. OUR ORGANIZATION HAS CHECK-INS WITH GRANTEES AT LEAST 2 TIMES A YEAR TO DISCUSS THE WORK IN PROGRESS VS. THE GRANT'S GOALS. AT THE END OF THE YEAR THE ORGANIZATION MUST SUBMIT AN ANNUAL REPORT THAT REPORTS ON THE WORK DONE VS. THE GOALS AGREED UPON AT THE BEGINNING OF THE GRANT. THE ORGANIZATION ALSO MUST SUBMIT ITS FINANCIALS TO DEMONSTRATE THE USE OF FUNDS AND THE ACTUAL VS. BUDGETED FINANCIALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN GREENBERG | ||||||||||||||
| CEO | $314,143 | $0 | $64,000 | $0 | $0 | $0 | $11,000 | $0 | $31,314 | $0 | $420,457 | $0 | $0 | $0 |
| CAITRIN WRIGHT | ||||||||||||||
| PARTNER | $206,051 | $0 | $10,000 | $0 | $0 | $0 | $9,000 | $0 | $20,214 | $0 | $245,265 | $0 | $0 | $0 |
| ROB SCHWARTZ | ||||||||||||||
| PARTNER | $177,595 | $0 | $4,000 | $0 | $0 | $0 | $7,544 | $0 | $31,314 | $0 | $220,453 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,104,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS, AND THE CEO AND AUDIT COMMITTEE CHAIR REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON AFFILIATION WITH THE ORGANIZATION, EMPLOYEES/BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW AND THEN DISCLOSE ANY CONFLICTS. ALL AFFILIATED PEOPLE ARE ENCOURAGED AND REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE. ALL AFFILIATED PEOPLE ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT AFFIRMING THEY UNDERSTAND THE POLICY, AGREE TO COMPLY, AND DISCLOSE ANY NEW POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASE COMPENSATION WAS DETERMINED BY FIRST DEFINING A SET OF CLOSELY COMPARABLE ORGANIZATIONS AND ROLES. INTERVIEWS WERE CONDUCTED WITH THESE ORGANIZATIONS REGARDING THEIR COMPENSATION STRUCTURE FOR RELEVANT POSITIONS. IN ADDITION, BENCHMARKING WAS CONDUCTED USING 990'S OF A BROADER SET OF ORGANIZATIONS THAT ARE ALSO COMPARABLE TO SILICON SCHOOLS FUND. THE BOARD WAS PRESENTED WITH THIS INFORMATION IN PREPARATION FOR MAKING AN INITIAL COMPENSATION DECISION FOR KEY EMPLOYEES. THE EMPLOYEE'S UNIQUE SKILLS AND PREVIOUS COMPENSATION WAS ALSO TAKEN INTO ACCOUNT. ANNUAL REVIEWS OF COMPENSATION ARE COMPLETED BY THE BOARD TO DETERMINE THE FUTURE YEAR'S BASE SALARY AND CURRENT YEAR BONUS. SALARY DECISIONS ARE BASED ON ANNUAL REVIEWS OF BENCHMARK SALARY DATA AND BONUS DECISIONS ARE BASED ON REVIEWS OF EMPLOYEES' PERFORMANCE. |
| 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 FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
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