THE OAKLAND PUBLIC EDUCATION FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE OAKLAND PUBLIC EDUCATION FUND (EIN 43-2014630)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349310540
- Schema version
- 2016v3.0
- 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 | 2018-05-14T19:37:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432014630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND PUBLIC EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKL | BusinessNameControlTxt |
| Phone | 5102216968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71005 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STANLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5102216968 | PhoneNum |
| Signature | 2018-05-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN STANLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71005 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,765,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OAKLANDEDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ED FUND IS A LOCAL EDUCATION FUND THAT SECURES AND MANAGES RESOURCES FOR OAKLAND PUBLIC SCHOOLS IN ORDER TO SUPPORT OUR VISION OF EQUITY; THAT ALL STUDENTS HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,770,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,176,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,643,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,411,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,104 | PYOtherRevenueAmt |
| CY Other Revenue | -$149,111 | CYOtherRevenueAmt |
| PY Total Revenue | $21,581,808 | PYTotalRevenueAmt |
| CY Total Revenue | $21,491,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,297,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,767,277 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,660,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,883,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,799,465 | PYOtherExpensesAmt |
| CY Other Expenses | $8,145,313 | CYOtherExpensesAmt |
| PY Total Expenses | $17,757,006 | PYTotalExpensesAmt |
| CY Total Expenses | $20,795,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,824,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $695,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,462,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,919,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,874,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,310,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,587,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,608,994 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ED FUND'S MISSION IS TO LEAD THE DEVELOPMENT AND INVESTMENT OF COMMUNITY RESOURCES IN OAKLAND PUBLIC SCHOOLS SO THAT ALL STUDENTS CAN LEARN, GROW, AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,346,166 | ExpenseAmt |
| Grant | $7,766,277 | GrantAmt |
| Revenue | $2,421,106 | RevenueAmt |
| Desc | FISCAL SPONSORSHIPS - THE OAKLAND PUBLIC EDUCATION FUND (ED FUND) FISCALLY SPONSORS PROJECTS IN OAKLAND THAT SUPPORT EDUCATION INITIATIVES AND ALIGN WITH THE ED FUND'S CHARITABLE PURPOSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $677,890 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $23,196 | RevenueAmt |
| Desc | CORE PROGRAMS - THE OAKLAND PUBLIC EDUCATION FUND (ED FUND) SUPPORTS OAKLAND PUBLIC SCHOOLS BY: RAISING AND MANAGING RESOURCES FOR URGENT SCHOOL AND DISTRICT NEEDS; BUILDING PARTNERSHIPS THAT SUPPORT INNOVATIVE TEACHING AND DYNAMIC LEADERSHIP; DEEPENING COMMUNITY ENGAGEMENT TO CONNECT OAKLAND TO ITS PUBLIC SCHOOLS. SINCE 2003, THE ED FUND HAS RAISED MORE THAN $50 MILLION TO SUPPORT CRITICAL INITIATIVES SUCH AS AFTER-SCHOOL PROGRAMS, FAMILY ENGAGEMENT, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), AND MORE. THE ED FUND'S WORK HAS LED TO MEASURABLE IMPACT. TO CITE ONE EXAMPLE, IN ITS FIRST YEAR THE ED FUND'S ELEMENTARY LITERACY COLLABORATIVE SAW 97 PERCENT OF STUDENTS REACH PROFICIENCY AFTER ENTERING THE PROGRAM READING BELOW GRADE LEVEL, LEADING OUSD TO EXPAND THE PROGRAM DISTRICT-WIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,024,056 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 302 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C KORSAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102216968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY SUITE 300 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT SPENCER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONNEL SOTELO | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEDRICK TYDUS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELNORA TENA WEBB | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN BULWIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMIR BOLAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN CORDOVA-LOPEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN STANLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $143,612 | $0 | $5,432 | ||
| DAVID C KORSAK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $117,496 | $0 | $5,339 | ||
| DAVID SILVER | |||||||
| DIR OF EDUCATION (THRU 11/6/16) | 40.00 | $137,275 | $0 | $5,279 | Yes (X) | ||
| AMANDA FEINSTEIN | |||||||
| DIRECTOR OF BRILLIANT BABY | 40.00 | $116,111 | $0 | $7,127 | Yes (X) | ||
| REBECCA HOPKINS | |||||||
| DEPUTY DIRECTOR | 40.00 | $110,508 | $0 | $5,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUSTAFF HR INC | |||||
| 6070 HELLYER AVENUE | SAN JOSE | CA | 95138 | HUMAN RESOURCES SERVICES | $848,697 |
| FSG INC | |||||
| 500 BOYLSTON STREET SUITE 600 | BOSTON | MA | 02116 | CONSULTING SERVICES | $301,771 |
| THE NEW TEACHER PROJECT | |||||
| 186 JORALEMON STREET | BROOKLYN | NY | 11201 | RECRUITMENT AND SELECTION SERVICES | $283,857 |
| RALLY | |||||
| 9171 WILSHIRE BLVD SUITE 400 | BEVERLY HILLS | CA | 90210 | STRATEGY AND COMMUNICATIONS | $228,353 |
| SHANNON FITZGERALD | |||||
| 12995 W 81ST AVENUE | ARVADA | CO | 80005 | ENROLLMENT SYSTEM IMPLEMENTATION | $192,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $793,039 | FundraisingAmt |
| Government Grants | $129,322 | GovernmentGrantsAmt |
| All Other Contributions | $18,254,347 | AllOtherContributionsAmt |
| Noncash Contributions | $2,220,666 | NoncashContributionsAmt |
| Total Contributions | $19,176,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSOR PROJECTS | 611710 | $2,121,842 | $2,121,842 |
| PROGRAM SALES | 611710 | $147,124 | $147,124 |
| FEE FOR SERVICE | 611710 | $142,988 | $142,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,411,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,522 | TotalRevenueColumnAmt |
| Exclusion | $51,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $793,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $274,909 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,459 | TotalRevenueColumnAmt |
| Exclusion | -$181,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,491,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,444,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$129,937 | 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 | $7,767,277 | TotalAmt |
| Program Services | $7,767,277 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,808 | TotalAmt |
| Program Services | $176,941 | ProgramServicesAmt |
| Management And General | $34,284 | ManagementAndGeneralAmt |
| Fundraising | $102,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,175 | TotalAmt |
| Program Services | $3,696,741 | ProgramServicesAmt |
| Management And General | $58,724 | ManagementAndGeneralAmt |
| Fundraising | $175,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,366 | TotalAmt |
| Program Services | $242,648 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
| Fundraising | $16,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,653 | TotalAmt |
| Program Services | $353,224 | ProgramServicesAmt |
| Management And General | $5,577 | ManagementAndGeneralAmt |
| Fundraising | $14,852 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,599 | TotalAmt |
| Program Services | $12,364 | ProgramServicesAmt |
| Management And General | $4,235 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,915 | TotalAmt |
| Management And General | $16,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,609,690 | TotalAmt |
| Program Services | $4,501,866 | ProgramServicesAmt |
| Management And General | $101,586 | ManagementAndGeneralAmt |
| Fundraising | $6,238 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,622 | TotalAmt |
| Program Services | $30,937 | ProgramServicesAmt |
| Management And General | $4,158 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,860 | TotalAmt |
| Program Services | $1,961,455 | ProgramServicesAmt |
| Management And General | $105,104 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,945 | TotalAmt |
| Program Services | $457,599 | ProgramServicesAmt |
| Management And General | $51,346 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,542 | TotalAmt |
| Program Services | $270,691 | ProgramServicesAmt |
| Management And General | $18,851 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,185 | TotalAmt |
| Program Services | $323,837 | ProgramServicesAmt |
| Management And General | $6,348 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,365 | TotalAmt |
| Program Services | $79,725 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,894 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $13,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $119,077 | $110,267 | $8,810 | |
| EQUIPMENT RENTAL/MAINTE | $32,031 | $26,729 | $4,686 | $616 |
| DUES & SUBSCRIPTIONS | $12,700 | $3,669 | $9,031 | |
| BACKGROUND CHECKS | $10,309 | $6,196 | $3,087 | $1,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,795,592 | TotalAmt |
| Program Services | $20,024,056 | ProgramServicesAmt |
| Management And General | $453,405 | ManagementAndGeneralAmt |
| Fundraising | $318,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,058 | BOYAmt |
| EOY | $2,354,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,455,911 | BOYAmt |
| EOY | $11,258,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086,822 | BOYAmt |
| EOY | $3,176,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,305 | BOYAmt |
| EOY | $1,020,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,493 | BOYAmt |
| EOY | $101,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $7,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,462,089 | BOYAmt |
| EOY | $17,919,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,954 | BOYAmt |
| EOY | $752,272 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,500 | BOYAmt |
| EOY | $2,557,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,945 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,399 | BOYAmt |
| EOY | $3,310,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,767 | BOYAmt |
| EOY | $4,136,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,548,923 | BOYAmt |
| EOY | $10,472,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,587,690 | BOYAmt |
| EOY | $14,608,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,462,089 | BOYAmt |
| EOY | $17,919,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $695,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,628 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,318,195 | PriorPeriodAdjustmentsAmt |
| 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 | $2,417,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,226,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,241,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,779,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,176,708 | CurrentTaxYearAmt |
| Total | $51,842,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,417,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,226,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,241,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,779,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,176,708 | CurrentTaxYearAmt |
| Total | $51,842,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,812,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,029,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,522 | CurrentTaxYearAmt |
| Total | $111,152 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,450 | CurrentTaxYearAmt |
| Total | $353,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,306,698 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,741,044 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 15,276. 2013 AMOUNT: $ 37,584. 2014 AMOUNT: $ 46,348. 2015 AMOUNT: $ 129,049. 2016 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 31,680. 2016 AMOUNT: $ 93,450. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,214 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,548,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,541,363 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,290 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,491,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,845,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,795,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,795,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ED FUND HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ED FUND FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF JUNE 30, 2017, MANAGEMENT EVALUATED THE ED FUND'S TAX POSITIONS AND CONCLUDED THAT THE ED FUND HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -50,290. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 50,290. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $133,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,936 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,668 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,696 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY FOR THE PROMISE | Event2Nm |
| Gross Receipts Event2 | $753,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $706,233 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $66,656 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,832 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $25,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $39,121 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $886,489 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $793,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,592 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $274,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$181,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALTERNATIVES IN ACTION | |||||||
| 1900 THIRD ST | ALAMEDA | CA | 94501 | 943210413 | 501(C)(3) | $9,500 | SCIENCE CURRICULUM/STEM COACH |
| ARISE HIGH SCHOOL | |||||||
| 3301 12TH ST STE 205 | OAKLAND | CA | 94601 | 208887944 | 501(C)(3) | $8,728 | TEACHER RETENTION PROGRAM |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 310 8TH STREET | OAKLAND | CA | 94607 | 943261846 | 501(C)(3) | $20,000 | AYPAL SUPPORT 16-17 |
| AURUM ACADEMY | |||||||
| 600 WILLIAM ST | OAKLAND | CA | 94612 | 811636171 | 501(C)(3) | $20,000 | SCHOOL DESIGN LAB |
| BANANAS INCORPORATED | |||||||
| 5232 CLAREMONT AVENUE | OAKLAND | CA | 94618 | 942247074 | 501(C)(3) | $25,000 | KALEIDOSCOPE PLAY AND LEARN MODEL |
| BOYS & GIRLS CLUBS OF OAKLAND | |||||||
| 3300 HIGH STREET | OAKLAND | CA | 94619 | 941279794 | 501(C)(3) | $100,000 | ROBOTICS PROGRAM |
| CALIFORNIA SCHOOL AGE CONSORTIUM | |||||||
| 1440 BROADWAY | OAKLAND | CA | 94612 | 930916869 | 501(C)(3) | $10,000 | FISCAL SUPPORT OF AB833 ALAMEDA COUNTY INDIVIDUALIZED CHILD CARE SUBSIDY PILOT |
| CITY OF OAKLAND | |||||||
| 150 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946000384 | CITY OF OAKLAND | $207,000 | TO SUPPORT THE POSITION OF MAYOR'S DIRECTOR OF EDUCATION |
| EAST BAY COLLEGE FUND | |||||||
| 2030 FRANKLIN ST 210 | OAKLAND | CA | 94612 | 542103707 | 501(C)(3) | $947,000 | SCHOLARSHIPS, TO SUPPORT THE POSITION OF COLLEGE ACCESS MANAGER, COLLEGE ADVISORS AND MATERIALS AND SUPPLIES AT HIGH SCHOOL FUTURE CENTERS, MS FUTURES CENTERS ACROSS OUSD |
| EDUCATE78 | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 474248922 | 501(C)(3) | $1,193,729 | GENERAL SUPPORT - EDUCATE78 |
| FAMILY PATHS | |||||||
| 1727 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | 237181846 | 501(C)(3) | $8,500 | TO SUPPORT THE ABRIENDO PUERTAS TRAINING AT FAMILY PATHS |
| INQUIRING SYSTEMS INC | |||||||
| 21885 BONNESS ROAD | SONOMA | CA | 95476 | 982524840 | 501(C)(3) | $10,000 | TEACHER RETENTION PROGRAM |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | |||||||
| 2484 SHATTUCK AVENUE | BERKELEY | CA | 94704 | 943250304 | 501(C)(3) | $151,650 | TO SUPPORT THE ORGANIZATIONS PARTICIPATION IN THE SMART AND STRONG KIDS PILOT |
| LOTUS BLOOM | |||||||
| 555 19TH STREET | OAKLAND | CA | 94612 | 510662715 | 501(C)(3) | $30,188 | FAMILY RESOURCE CENTER GATHERINGS, TO SUPPORT LOTUS BLOOM |
| MILLS TEACHER SCHOLARS | |||||||
| 5000 MACARTHUR BLIVD | OAKLAND | CA | 94613 | 941156566 | 501(C)(3) | $12,000 | TEACHER RETENTION PROGRAM |
| NORTH OAKLAND COMMUNITY CHARTER SCHOOL | |||||||
| 1000 42ND STREET | OAKLAND | CA | 94608 | 943340838 | 501(C)(3) | $12,965 | CITYWIDE TEACHER SURVEY, TEACHER RETENTION PROGRAM |
| OAKLAND POLICE DEPARTMENT | |||||||
| 455 7TH ST | OAKLAND | CA | 94607 | 562306591 | OAKLAND POLICE DPT | $407,820 | OPD CADET PROGRAM |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 946000385 | OUSD | $3,766,431 | TO SUPPORT TWO OUSD EMPLOYEE POSITIONS AT REDWOOD HEIGHTS ELEMENTARY SCHOOL, THE IMPLEMENTATION OF THE QUALITY SCHOOL DEVELOPMENT MODEL, THE POSITION OF DIRECTOR OF AFRICAN AMERICAN GIRLS AND YOUNG WOMEN ACHIEVEMENT, THE CTE TECH ED POSITION FOR THE KHEPERA CAREER ACADEMY, THE POSITION OF ONE K-1 INTERVENTION TEACHER AT MANZANITA COMMUNITY SCHOOL, THE SALARIES OF VARIOUS PERSONNEL AT MCCLYMONDS HIGH SCHOOL FOR THE 2016-17 SCHOOL YEAR, IN ALIGNMENT WITH THE OBJECTIVES OF THE INTEL PROJECT, THE URBAN PROMISE ACADEMY IN REACHING ITS GOALS OUTLINED IN ITS NGLC BLUEPRINT, THE OAKLAND UNIFIED SCHOOL DISTRICT IN PARTNERING WITH EDUCATION RESOURCE STRATEGIES, POSITIONS IN THE ELLMA DEPARTMENT OF OUSD TO DEVELOP THE DUAL LANGUAGE MIDDLE SCHOOL, THE LAUNCH AND EXPANSION OF COMPUTER SCIENCE IN MIDDLE SCHOOLS ACROSS OUSD, THE HIRING OF SUBSTITUTES TO COVER TEACHERS VISITING SCHOOL SITES AND CLASSROOMS THAT MODEL THE IDEALS OF PERSONALIZATION AND CONDUCTING SITE-BASED WORK, STUDENT LITERACY AT FRIC |
| PARENT VOICES OAKLAND | |||||||
| 5232 CLAREMONT AVENUE | OAKLAND | CA | 94618 | 453171972 | 501(C)(3) | $21,652 | PARENT ENGAGEMENT STUDY OF INFORMAL CAREGIVERS IN UNDERSERVED COMMUNITIES / NEIGHBORHOODS IN OAKLAND |
| SELF-ESTEM | |||||||
| 2532 83RD AVENUE | OAKLAND | CA | 94605 | 472316798 | 501(C)(3) | $25,000 | TO SUPPORT THE EXPANSION OF ACCESS TO ROBOTICS AT SELF-ESTEM THROUGH ENGAGEMENT WITH FIRST ROBOTICS |
| TANDEM PARTNERS IN EARLY LEARNING | |||||||
| 1275 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | 271584676 | 501(C)(3) | $18,750 | TO SUPPORT TANDEM IN THEIR WORK TO INTEGRATE THEIR PARENT/CAREGIVER LEADERSHIP PROGRAMS, TO PROVIDE LIT MATERIALS TO ECE |
| THE HARRIS FOUNDATION | |||||||
| 1330 POST OAK BLVD | HOUSTON | TX | 77056 | 760589358 | 501(C)(3) | $16,726 | STEAM ASSEMBLY AT MCCLYMONDS |
| UNITY COUNCIL | |||||||
| 1900 FRUITVALE AVE | OAKLAND | CA | 94601 | 941670490 | 501(C)(3) | $20,000 | TO PROVIDE GENERAL SUPPORT TO THE LATINO MEN AND BOYS PROJECT OF THE UNITY COUNCIL DURING THE 2016-2017 SCHOOL YEAR |
| UNITY SCHOOLS | |||||||
| 6038 BRANN STREET | OAKLAND | CA | 94607 | 753107384 | 501(C)(3) | $75,075 | CITYWIDE TEACHER SURVEY, TO SUPPORT THE START-UP OF OAKLAND UNITY MIDDLE SCHOOL |
| URBAN MONTESSORI | |||||||
| 5328 BRANN ST | OAKLAND | CA | 94619 | 274217597 | 501(C)(3) | $101,500 | JOY OF CREATIVE MUSIC, TO IMPLEMENT SCHOOL-WIDE BLUEPRINT FOR PERSONALIZATION |
| URBAN STRATEGIES COUNCIL | |||||||
| 1720 BROADWAY AVE FLOOR 2 | OAKLAND | CA | 94612 | 943044453 | 501(C)(3) | $20,000 | TO SUPPORT THE WORK OF BOYS OF COLOR HEALTH AND EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | 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 | REVIEW THE GRANT AWARD LETTER AND PACKAGE, PAYING SPECIAL ATTENTION TO KEY DATES, REPORT REQUIREMENTS AND RESTRICTIONS ON THE USE OF GRANT FUNDS. ENTER THIS INFORMATION INTO OUR GRANTS MANAGEMENT DATABASE (I.E. SALESFORCE). MEET WITH PROGRAM STAFF AND KEY FINANCIAL STAFF TO REVIEW THE AWARD PACKAGE. ENSURE THAT CONTROLS ARE IN PLACE, SUCH AS NEW ACCOUNTS FOR GRANT FUNDS AND PROCEDURES FOR REQUESTING FINANCIAL REPORTS TO MONITOR USE OF FUNDS. COORDINATE THE PREPARATION AND SUBMISSION OF REPORTS TO THE FUNDER. USE SALESFORCE FOR COLLABORATION, RECORD-KEEPING AND FILE-SHARING. CLOSE OUT THE FUNDING YEAR PROPERLY WITH THE REQUIRED REPORT AND A FINAL LETTER OF THANKS THAT INCLUDES PLANS TO APPLY FOR FUTURE GRANTS. | ExplanationTxt |
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 | $2,220,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | THE NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY INTERNAL STAFF AND APPROVED BY GOVERNING BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS ADOPTED BY THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE. THE POLICY COVERS ANY DIRECTORS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE AND ANY OTHER DISQUALIFIED PERSONS. IT REQUIRES INDIVIDUALS TO DISCLOSE TO DIRECTORS AND MEMBERS OF COMMITTEES ANY FINANCIAL INTEREST MAY GIVE RISE TO A CONFLICT OF INTEREST. A PERSON WHO REPORTS OR IS DISCLOSED AS HAVING A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE PROCESS CONSISTS OF REVIEWING THE COMPENSATION DATA SURVEY FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND CONSIDERING THE RESPONSIBILITY ASSUMED WITH THE ROLE AS ED. BASED ON AN AVERAGE OF THE 50TH AND 75TH PERCENTILE RELATED TO THE ORGANIZATION BUDGET DETERMINES THE ANNUAL SALARY THAT IS CONSIDERED IN AN OFFER TO THE ED. THE EXECUTIVE DIRECTOR CONDUCTS A REVIEW OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE PROCESS CONSISTS OF REVIEWING THE COMPENSATION DATA SURVEY FROM THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND CONSIDERS THE FOLLOWING SECTIONS FROM THIS SURVEY: SALARY & INCENTIVES: ALL ORGANIZATIONS, BUDGET SIZE, GEOGRAPHIC LOCATION, AND NUMBER OF EMPLOYEES MANAGED. BASED ON AN AVERAGE OF THE PERCENTILE IN SUM DETERMINES A SALARY THAT IS CONSIDERED IN AN OFFER TO THE EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART IX, LINE 11G | TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 78,275. MANAGEMENT AND GENERAL EXPENSES 2,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,181. HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 442,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,564. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 806,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,590. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,174,437. MANAGEMENT AND GENERAL EXPENSES 98,680. FUNDRAISING EXPENSES 6,238. TOTAL EXPENSES 3,279,355. |
| FORM 990, PAGE 1, BOX C: | DOING BUSINESS AS TECH EXCHANGE. |
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