DIGITAL PROMISE GLOBAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL PROMISE GLOBAL (EIN 46-5460594)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349305350
- Schema version
- 2017v2.3
- 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 | 2018-11-13T14:02:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465460594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PROMISE GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CATOR | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 2024503675 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 09:54:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5770E31D6A2ED30389A119C5249C2D98C36BEA2D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KAREN CATOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,944,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DIGITALPROMISE.ORG/INITIATIVE/GLOBAL/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE OPPORTUNITY TO LEARN FOR ALL STUDENTS ACROSS THE GLOBE THROUGH TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,462,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,299,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,478,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $596 | PYOtherRevenueAmt |
| CY Other Revenue | $300 | CYOtherRevenueAmt |
| PY Total Revenue | $2,300,437 | PYTotalRevenueAmt |
| CY Total Revenue | $10,944,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $319,723 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,988,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,372,232 | PYOtherExpensesAmt |
| CY Other Expenses | $1,267,428 | CYOtherExpensesAmt |
| PY Total Expenses | $2,104,216 | PYTotalExpensesAmt |
| CY Total Expenses | $3,575,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $196,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,368,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,226,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,004,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $958,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,678,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,046,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIGITAL PROMISE GLOBAL WAS FOUNDED IN 2014 TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. DIGITAL PROMISE GLOBAL WAS INCORPORATED AS AN INDEPENDENT ORGANIZATION, ALONGSIDE DIGITAL PROMISE, TO EXPAND DIGITAL PROMISE'S MISSION GLOBALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,417,100 | ExpenseAmt |
| Grant | $221,000 | GrantAmt |
| Desc | THE LEARNER POSITIONING SYSTEMS (LPS) INITIATIVE SEEKS TO BUILD ON EMERGING RESEARCH ON LEARNER VARIABILITY AND UNCOVER STRATEGIES TO MEET LEARNERS WHERE THEY ARE ACROSS VARIED CONTEXTS AND NEEDS. LPS PROVIDES LEARNER FACTORS AND STRATEGIES ON HOW STUDENTS LEARN IN SPECIFIC CONTENT AREAS. IN 2017, A MATH PRE-K-2 MODEL WAS ADDED TO THE EXISTING READING PRE-K-3 MODEL, AND WE BEGAN DEVELOPMENT OF A LITERACY 4-6 GRADE LEARNER MODEL. IN ADDITION, WE PUBLISHED THE THIRD PAPER IN OUR MAKING LEARNING PERSONAL FOR ALL SERIES, SUPPORTING RESEARCH-BASED PERSONALIZATION FOR READING SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $949,594 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Desc | GLOBAL ENGAGEMENT IS A PORTFOLIO OF PROJECTS THAT ENGAGE WITH SCHOOLS AND EDUCATORS TO DESIGN LEARNING EXPERIENCES THAT EMPOWER THE NEXT GENERATION OF CREATORS AND CHANGEMAKERS. IN 2017, OUR NETWORK OF LEARNING STUDIO SITES PARTICIPATED IN TWO DESIGN CHALLENGES; PLAY TO LEARN AND DESIGN FOR ALL. EACH CHALLENGE INVITED STUDENTS TO DESIGN A LOCAL SOLUTION RELATED TO THE THEME. TO SUPPORT EDUCATORS, WE PROVIDED PROFESSIONAL LEARNING OPPORTUNITIES INCLUDING AN ONLINE LEARNING COMMUNITY, A TEACHER'S GUIDE, AND CREATIVE LEARNING ACTIVITIES AND PROJECTS.IN 2017, WE EXPANDED THE 360 FILMMAKERS CHALLENGE, TO 62 PARTICIPATING SCHOOLS AND YOUTH ORGANIZATIONS, AND MORE THAN 2,400 STUDENTS. STUDENTS SHARED THEIR 360 MEDIA LOCALLY IN THEIR OWN SCHOOLS AND COMMUNITIES, AND AT EVENTS AND FESTIVALS AROUND THE COUNTRY. TO EXTEND THE PROGRAM'S REACH, WE PUBLISHED A 360 PRODUCTION GUIDE WITH OPEN RESOURCES AND ACTIVITIES FOR CREATING ORIGINAL IMMERSIVE MEDIA, INCLUDING BOTH 360 VIDEO AND PHOTOGRAPHY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,033 | ExpenseAmt |
| Revenue | $1,286,232 | RevenueAmt |
| Desc | GENERAL PROGRAMS: DIGITAL PROMISE GLOBAL'S GENERAL PROGRAMS SUPPORT GLOBAL LEARNING AND COLLABORATORS ACROSS BORDERS. IT DOES SO THROUGH ITS GLOBAL STORY MAP IN WHICH SCHOOLS, PROGRAMS AND EDUCATORS SHARE A SHORT STORY OF THEIR WORK THAT GETS PLACE ON THE GLOBAL STORY MAP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $274,600 | $57,723 | $192,193 | IN AUGUST, TWO PROMINENT RESEARCHERS, DRS. BARBARA MEANS AND JEREMY ROCHELLE, JOINED DIGITAL PROMISE GLOBAL, EXPANDING OUR RESEARCH CAPACITY TO IMPROVE POWERFUL LEARNING OPPORTUNITIES FOR ALL. THEY PREVIOUSLY CO-DIRECTED THE CENTER FOR TECHNOLOGY IN LEARNING AT SRI INTERNATIONAL. DRS. MEANS AND ROCHELLE AND THEIR TEAM OF DISTINGUISHED RESEARCHERS FOCUS ON THE NEEDS OF EDUCATORS AND TECHNOLOGY INNOVATORS, WHILE PROVIDING FUNDAMENTAL LEARNING RESEARCH THAT BUILDS KNOWLEDGE FOR THE FIELD AT LARGE. |
| $317,946 | THE ADVANCED R&D PROGRAM ASSEMBLES AND SOLICITS ADVICE FROM AN INTERDISCIPLINARY TEAM OF EXPERTS, IN AN EFFORT TO ACCELERATE THE DEVELOPMENT, VALIDATION, AND TRANSITION OF BREAKTHROUGH INNOVATIONS IN PERSONALIZED LEARNING TO REACH STUDENTS WHEREVER THEY LIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $592,546 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $57,723 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $192,193 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,204,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN PETRILLO-SMITH COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVE NW SUITE 935 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR EAMON KELLY | ||||||||
| CHAIR (UNTIL JUNE 2017) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN CATOR | ||||||||
| PRESIDENT AND CEO | 10.00 | Yes (X) | Yes (X) | $26,693 | $0 | $1,954 | ||
| DR LINDA ROBERTS | ||||||||
| ACTING CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANTHONY JACKSON | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TRUCANO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE JUARISTI | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PETRILLO-SMITH | ||||||||
| COO, SEC., TREASURER | 10.00 | Yes (X) | $15,346 | $0 | $568 | |||
| VICTOR VUCHIC | ||||||||
| CHIEF INNOVATION OFFICER | 40.00 | $200,867 | $0 | $18,012 | Yes (X) | |||
| RUSSELL SHILLING | ||||||||
| SR INNOVATION FELLOW FOR EDU R&D | 40.00 | $184,340 | $0 | $4,632 | Yes (X) | |||
| JOSHUA WEISGRAU | ||||||||
| PROGRAM DIRECTOR, MAKER LEARNING | 40.00 | $109,744 | $0 | $11,074 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,240 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIGITAL PROMISE | |||||
| 1001 CONNECTICUT AVE NW SUITE 935 | WASHINGTON | DC | 20036 | PROFESSIONAL SERVICES | $1,329,912 |
| UNIVERSAL MIND | |||||
| PO BOX 17911 | DENVER | CO | 80217 | LPS APP DEVELOPMENTS | $329,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,462,030 | AllOtherContributionsAmt |
| Total Contributions | $9,462,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | 900099 | $1,285,932 | $1,285,932 |
| FEDERAL AWARD INCOME | 900099 | $192,193 | $192,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,478,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,324 | TotalRevenueColumnAmt |
| Exclusion | $4,324 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,944,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,478,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,723 | TotalAmt |
| Program Services | $278,723 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $41,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,439 | TotalAmt |
| Program Services | $242,114 | ProgramServicesAmt |
| Management And General | $11,936 | ManagementAndGeneralAmt |
| Fundraising | $9,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,269 | TotalAmt |
| Program Services | $1,304,213 | ProgramServicesAmt |
| Management And General | $87,208 | ManagementAndGeneralAmt |
| Fundraising | $28,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,518 | TotalAmt |
| Program Services | $18,521 | ProgramServicesAmt |
| Management And General | $5,431 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,566 | TotalAmt |
| Program Services | $123,226 | ProgramServicesAmt |
| Management And General | $29,805 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,865 | TotalAmt |
| Program Services | $100,357 | ProgramServicesAmt |
| Management And General | $22,196 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,669 | TotalAmt |
| Management And General | $22,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,200 | TotalAmt |
| Program Services | $459,880 | ProgramServicesAmt |
| Management And General | $65,320 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,472 | TotalAmt |
| Program Services | $121,385 | ProgramServicesAmt |
| Management And General | $33,087 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,554 | TotalAmt |
| Program Services | $179,554 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,727 | TotalAmt |
| Program Services | $56,668 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,906 | TotalAmt |
| Program Services | $162,044 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,200 | TotalAmt |
| Program Services | $50,721 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,971 | TotalAmt |
| Program Services | $52,301 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041 | TotalAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $20,000 | $20,000 | |
| ONLINE ADMIN TOOLS | $11,812 | $8,513 | $3,299 |
| REGISTRATION FEES | $9,601 | $1,799 | $7,802 |
| DUES AND SUBSCRIPTIONS | $1,693 | $539 | $1,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,808 | TotalAmt |
| Program Services | $3,204,273 | ProgramServicesAmt |
| Management And General | $325,177 | ManagementAndGeneralAmt |
| Fundraising | $46,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,299 | BOYAmt |
| EOY | $3,106,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,192 | BOYAmt |
| EOY | $6,252,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,000 | BOYAmt |
| EOY | $426,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,827 | BOYAmt |
| EOY | $14,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,199 | BOYAmt |
| EOY | $205,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,517 | BOYAmt |
| EOY | $10,004,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,325 | BOYAmt |
| EOY | $553,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,239 | BOYAmt |
| EOY | $405,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,564 | BOYAmt |
| EOY | $958,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,227 | BOYAmt |
| EOY | $1,127,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,726 | BOYAmt |
| EOY | $7,919,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,953 | BOYAmt |
| EOY | $9,046,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,517 | BOYAmt |
| EOY | $10,004,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,368,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,554 | 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 | 0 | 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 Minus3 Years | $105,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,462,030 | CurrentTaxYearAmt |
| Total | $11,096,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $105,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,462,030 | CurrentTaxYearAmt |
| Total | $11,096,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,165,395 | SubstantialContributorsTotAmt |
| Public Support Total170 | $931,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,324 | CurrentTaxYearAmt |
| Total | $4,324 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,425 | CurrentTaxYearAmt |
| Total | $3,843,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,945,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,843,882 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME REPRESENTS PROFESSIONAL SERVICES PROVIDED AND FEDERAL AWARD INCOME RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,281 | DepreciationAmt |
| Book Value | $205,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,132 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,196,378 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $253,153 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $251,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,944,779 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,944,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,828,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,153 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $253,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,575,808 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,575,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SUPPLIES, TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $41,000 | RegionTotalExpendituresAmt |
| 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 | $41,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS. | $9,000 | LEARNING STUDIO BUNDLE - 1 SPROUT, 1 CAPTURESTAGE 1 HP PRINTER, 10 LAPTOPS, 10 ACTIVE PEN STYLUSES, 1 CHARGING CART AND 1 DREMEL 3D PRINTER | FMV |
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS. | $11,000 | LEARNING STUDIO BUNDLE - 1 SPROUT, 1 CAPTURESTAGE 1 HP PRINTER, 10 LAPTOPS, 10 ACTIVE PEN STYLUSES, 1 CHARGING CART AND 1 DREMEL 3D PRINTER | FMV |
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS. | $9,000 | LEARNING STUDIO BUNDLE - 1 SPROUT, 1 CAPTURESTAGE 1 HP PRINTER, 10 LAPTOPS, 10 ACTIVE PEN STYLUSES, 1 CHARGING CART AND 1 DREMEL 3D PRINTER | FMV |
| NORTH AMERICA | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS. | $11,000 | LEARNING STUDIO BUNDLE - 1 SPROUT, 1 CAPTURESTAGE 1 HP PRINTER, 10 LAPTOPS, 10 ACTIVE PEN STYLUSES, 1 CHARGING CART AND 1 DREMEL 3D PRINTER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DIGITAL PROMISE | |||||||
| 1001 CONNECTICUT AVE NW SUITE 935 | WASHINGTON | DC | 20036 | 452708794 | 501(C)(3) | $221,000 | SUPPORT FOR DIGITAL PROMISE'S WORK ON THE LEARNER POSITIONING SYSTEM PROJECT IN THE AREAS OF RESEARCH AND EVALUATION ACTIVITIES AND RESEARCH COMMUNICATIONS. THE GRANT ALSO SUPPORTED THE INVOLVEMENT OF DISTRICTS FROM THE LEAGUE OF INNOVATIVE SCHOOLS IN THE LEARNER POSITIONING SYSTEM PROJECT.. |
| SRI INTERNATIONAL | |||||||
| PO BOX 2767 | MENLO PARK | CA | 94025 | 941160950 | 501(C)(3) | $57,723 | THIS SUBAWARD WILL ENABLE SRI'S PROJECT ANALYSTS TO CONTINUE THEIR DATA ANALYSIS WORK UNDER THE DIRECTION OF DIGITAL PROMISE GLOBAL'S PRINCIPAL INVESTIGATOR (PI). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTOR VUCHIC | ||||||||||||||
| CHIEF INNOVATION OFFICER | $192,867 | $0 | $8,000 | $0 | $0 | $0 | $6,035 | $0 | $11,977 | $0 | $218,879 | $0 | $0 | $0 |
| RUSSELL SHILLING | ||||||||||||||
| SR INNOVATION FELLOW FOR EDU R&D | $184,340 | $0 | $0 | $0 | $0 | $0 | $3,342 | $0 | $1,290 | $0 | $188,972 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING 2017, THE CHIEF INNOVATION OFFICER RECEIVED A PERFORMANCE BONUS OF $8,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: THE FULL BOARD WILL REVIEW THE FORM 990 AND VOTE TO APPROVE OR MODIFY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY (IN Q4) ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 20,747. MANAGEMENT AND GENERAL EXPENSES 3,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,283. COACHING AND EDUCATOR PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 48,378. MANAGEMENT AND GENERAL EXPENSES 8,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,623. CONTENT DEVELOPMENT AND DESIGN: PROGRAM SERVICE EXPENSES 9,086. MANAGEMENT AND GENERAL EXPENSES 1,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,635. DPG/DP TRANSACTIONS: PROGRAM SERVICE EXPENSES 177,629. MANAGEMENT AND GENERAL EXPENSES 30,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,904. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 14,695. MANAGEMENT AND GENERAL EXPENSES 2,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,200. RESEARCH : PROGRAM SERVICE EXPENSES 57,946. MANAGEMENT AND GENERAL EXPENSES 9,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,822. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 41,015. MANAGEMENT AND GENERAL EXPENSES 6,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,005. RECRUITING COSTS: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,214. PRODUCTION/DISSEMINATION: PROGRAM SERVICE EXPENSES 72,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,104. ADVISORY STIPENDS: PROGRAM SERVICE EXPENSES 15,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,500. |
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