BETA

PROJECT TOMORROW: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROJECT TOMORROW (EIN 95-4581958)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201831319349303033
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-11T12:57:52-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 DUPONT DRIVE SUITE 200AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954581958EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line115707 ROCKFIELD BOULEVARD NO 250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE EVANSPersonNm
Person TitleCEOPersonTitleTxt
Phone9496094660PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER FARRPreparerPersonNm
PTINP00743254PTIN
Phone9494742020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115707 ROCKFIELD BOULEVARD NO 250AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$689,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOMORROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers7500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$468,881PYContributionsGrantsAmt
CY Contributions Grants$433,733CYContributionsGrantsAmt
PY Program Service Revenue$308,450PYProgramServiceRevenueAmt
CY Program Service Revenue$255,563CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$777,398PYTotalRevenueAmt
CY Total Revenue$689,324CYTotalRevenueAmt
PY Grants And Similar Paid$43,896PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,920CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$443,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,491CYTotalFundraisingExpenseAmt
PY Other Expenses$498,365PYOtherExpensesAmt
CY Other Expenses$383,047CYOtherExpensesAmt
PY Total Expenses$985,916PYTotalExpensesAmt
CY Total Expenses$786,845CYTotalExpensesAmt
PY Revenues Less Expenses-$208,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,521CYRevenuesLessExpensesAmt
Total Assets BOY$355,026TotalAssetsBOYAmt
Total Assets EOY$244,154TotalAssetsEOYAmt
Total Liabilities BOY$100,496TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$254,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$311,132ExpenseAmt
Grant$300GrantAmt
Revenue$10,969RevenueAmt
DescSPEAK UP NATIONAL RESEARCH PROJECT: IN 2017, OVER 406,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING OVER 10,000 IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE SPEAK UP DATA AND REPORTS ARE USED ANNUALLY TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. THE SPEAK UP DATA WAS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$251,840ExpenseAmt
Grant$29,620GrantAmt
Revenue$96,916RevenueAmt
DescTOMORROW'S TEACHERS INITIATIVE: THE CORE OF THE YOUTHTEACH2LEARN (YT2L) PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. IN 2017, THE YT2L PROGRAM WAS IMPLEMENTED WITH 6 HIGH SCHOOLS AND 14 ELEMENTARY SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA), SAN DIEGO COUNTY (CA) AND IN FRESNO COUNTY (CA). THE PROGRAM SERVED OVER 1500 STUDENTS IN 2017. WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE EDUCATORS RISING STUDENT ASSOCIATION PROVIDING SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2017, WE SUPPORTED OVER 80 HIGH SCHOOL CHAPTERS OF EDUCATORS RISING CALIFORNIA STATEWIDE. WE HELD TWO REGIONAL EDUCATORS RISING CONFERENCES THIS YEAR THAT WERE ATTENDED BY OVER 500 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$169,890ExpenseAmt
Revenue$147,678RevenueAmt
DescINNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2017, WE IMPLEMENTED THREE OF OUR YOUTH LEADERSHIP SUMMITS IN MATH AND SCIENCE, PROVIDING OPPORTUNITIES FOR OVER 400 HIGH SCHOOL STUDENTS AND AT PROMISE YOUTH TO EXPLORE CAREERS IN STEM FIELDS ACROSS CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$732,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE EVANS
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$152,257$0$658
KATHERINE BIHR
DIRECTOR1.00Yes (X)$0$0$0
PHILLIS BLAUSTEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN DALY
CHAIR/CEO1.00Yes (X)Yes (X)$0$0$0
ERIC FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
RAJEEV KAPUR
DIRECTOR1.00Yes (X)$0$0$0
JOEL SLUTSKY
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN VALENTINE
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$433,733AllOtherContributionsAmt
Total Contributions$433,733TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business561499BusinessCd
Total Revenue Column$255,563TotalRevenueColumnAmt
Related Or Exempt Func Income$255,563RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$255,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,324TotalRevenueColumnAmt
Related Or Exempt Func Income$255,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,920TotalAmt
Program Services$29,920ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,257TotalAmt
Program Services$137,535ProgramServicesAmt
Management And General$7,215ManagementAndGeneralAmt
Fundraising$7,507FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,031TotalAmt
Program Services$162,623ProgramServicesAmt
Management And General$8,532ManagementAndGeneralAmt
Fundraising$8,876FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,542TotalAmt
Program Services$14,942ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,048TotalAmt
Program Services$22,626ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$156,352TotalAmt
Program Services$153,839ProgramServicesAmt
Management And General$2,466ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,522TotalAmt
Program Services$17,270ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Program Services$810ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,792TotalAmt
Program Services$79,638ProgramServicesAmt
Management And General$9,149ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,176TotalAmt
Program Services$59,948ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,638TotalAmt
Management And General$4,638ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,371TotalAmt
Program Services$7,325ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$18,709$18,709
STIPENDS$16,201$16,201
CONFERENCE$11,226$11,226
AWARDS$155$155

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95TotalAmt
Program Services$95ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$786,845TotalAmt
Program Services$732,862ProgramServicesAmt
Management And General$35,492ManagementAndGeneralAmt
Fundraising$18,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,541BOYAmt
EOY$7,619EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,609BOYAmt
EOY$103,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,600BOYAmt
EOY$126,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,696BOYAmt
EOY$2,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,026BOYAmt
EOY$244,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,496BOYAmt
EOY$68,079EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,496BOYAmt
EOY$92,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,530BOYAmt
EOY$152,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,530BOYAmt
EOY$152,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,026BOYAmt
EOY$244,154EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$97,521ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,934PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,881CurrentTaxYearMinus1YearAmt
Current Tax Year$433,733CurrentTaxYearAmt
Total$1,806,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,881CurrentTaxYearMinus1YearAmt
Current Tax Year$433,733CurrentTaxYearAmt
Total$1,806,919TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$120,678SubstantialContributorsTotAmt
Public Support Total170$1,686,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$255TotalAmt
FieldValueIRS element (for citing)
Total Support$1,807,174TotalSupportAmt
Public Support CY1700.93310PublicSupportCY170Pct
Public Support PY1700.78000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,565OtherCostOrOtherBasisAmt
Depreciation$293,106DepreciationAmt
Book Value$2,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,459TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$693,074TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,750RevenueNotReportedAmt
Revenue Subtotal$689,324RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$689,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$790,595TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,750DonatedServicesUseFcltsAmt
Expenses Not Reported$3,750ExpensesNotReportedAmt
Expenses Subtotal$786,845ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$786,845TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient80RecipientCnt
Cash Grant$29,920CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIE EVANSPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$152,257BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$658NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,915TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationREVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE DIRECTOR OF FINANCE & ADMINISTRATION FOR DISTRIBUTION TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST EMPLOYEES MUST AVOID ANY INTEREST, INFLUENCE OR RELATIONSHIP WHICH MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTERESTS OF PROJECT TOMORROW. YOU MUST AVOID ANY SITUATION IN WHICH YOUR LOYALTY MAY BE DIVIDED AND PROMPTLY DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. EXAMPLES OF POTENTIAL CONFLICT SITUATIONS INCLUDE: 1. HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH PROJECT TOMORROW. 2. OWNING OR HAVING A SIGNIFICANT INTEREST IN, OR OTHER RELATIONSHIP WITH, A PROJECT TOMORROW COMPETITOR, CUSTOMER, SUPPLIER, OR 3. ACCEPTING GIFTS, ENTERTAINMENT OR OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM A PROJECT TOMORROW COMPETITOR, CUSTOMER OR SUPPLIER. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. YOU MAY, HOWEVER, STATE YOUR POSITION AND ANSWER QUESTIONS WHEN YOUR KNOWLEDGE MAY BE OF ASSISTANCE TO PROJECT TOMORROW.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990 DIRECTLY TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
FORM 990 PART XI LINE 8A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO CORRECT SALARIES AND RENT EXPENSE.

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