EDVESTORS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDVESTORS INC (EIN 76-0794873)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201703149349301135
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T09:11:02-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 760794873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EdVestors Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA PERILLE | InCareOfNm |
| Business Name Control | EDVE | BusinessNameControlTxt |
| Phone | 6175855740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Clarendon Street Suite 401 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PERILLE | PersonNm |
| Person Title | CEO & President | PersonTitleTxt |
| Phone | 6175855740 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Vigneault | PreparerPersonNm |
| PTIN | P00540650 | PTIN |
| Phone | 6174220700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04123920173145000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6CCC3C025DBC962C57DC39F77614343EB29704E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BBC3B4FE2B4BE7D467FE8DB8FE274F6332A7211F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA PERILLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Clarendon Street Suite 401 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,757,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.edvestors.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EdVestors is a dynamic school change organization focused on accelerating substantive improvement in urban schools. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,320,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,756,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,322,043 | PYTotalRevenueAmt |
| CY Total Revenue | $3,757,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,135,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,030,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,253,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,325,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,166,987 | PYOtherExpensesAmt |
| CY Other Expenses | $876,856 | CYOtherExpensesAmt |
| PY Total Expenses | $3,555,817 | PYTotalExpensesAmt |
| CY Total Expenses | $3,232,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,703,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,880,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,005,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $657,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,697,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,222,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EdVestors' mission is to increase the number of schools in Boston delivering dramatically improved educational outcomes for all students. Since 2002, the entreprenurial non-profit has raised and directed more than $26 million in private donations to urban schools | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,218,488 | ExpenseAmt |
| Grant | $616,000 | GrantAmt |
| Revenue | $890,978 | RevenueAmt |
| Desc | Arts Expansion Initiative - a multi-year collaborative effort to expand arts education within Boston Public Schools by providing equitable access to quality arts learning experiences for all students. See schedule O NOTE: Balance of expenses covered by multi-year grant received in prior year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,075 | ExpenseAmt |
| Grant | $112,100 | GrantAmt |
| Revenue | $379,100 | RevenueAmt |
| Desc | Zeroing in on Math - sets out to dramatically increase student achievement in middle grades math across Boston to ensure more students are prepared for rigorous high school academics and success in college and career. See Schedule O NOTE: Balance of expenses covered by general operating revenue of the organization. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,739 | ExpenseAmt |
| Grant | $162,000 | GrantAmt |
| Revenue | $93,495 | RevenueAmt |
| Desc | School Solutions Seed Fund & School-Based Investments. The Seed Fund is a nimble investment pipeline for educators to receive support for problem-solving, experimentation and innovation in their schools. See schedule O NOTE: Balance of expenses covered by general operating revenue of the organization. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $491,758 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $640,706 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,480,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PERILLE | PersonNm |
| Phone | 6175855740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 401 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Wendell Knox | ||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Simon | ||||||||
| Board Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katherine S McHugh | ||||||||
| Board Vice Chair & Clerk | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Schawbel | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hardin Coleman | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ian Deason | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Ellen Fitch | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Gross | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Faith Parker | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Orazem | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pam Eddinger | ||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Perille | ||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | $164,633 | $0 | $4,996 | ||
| Janet Anderson | ||||||||
| Executive Vice President | 28.0 | 0.0 | Yes (X) | $85,175 | $0 | $21,675 | ||
| Amy Mullen Luster | ||||||||
| v.p. finance & operations | 32.0 | 0.0 | Yes (X) | $83,360 | $0 | $2,572 | ||
| Anuradha Desai | ||||||||
| Senior VP - External | 40.0 | 0.0 | $162,599 | $0 | $19,037 | Yes (X) | ||
| Marinell Rousmaniere | ||||||||
| Senior Vice President | 32.0 | 0.0 | $89,413 | $0 | $22,204 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $585,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,756,423 | AllOtherContributionsAmt |
| Total Contributions | $3,756,423 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345 | TotalRevenueColumnAmt |
| Exclusion | $1,345 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,757,768 | TotalRevenueColumnAmt |
| Exclusion | $1,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,100 | TotalAmt |
| Program Services | $1,030,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,479 | TotalAmt |
| Program Services | $154,082 | ProgramServicesAmt |
| Management And General | $68,014 | ManagementAndGeneralAmt |
| Fundraising | $54,383 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,082 | TotalAmt |
| Program Services | $409,790 | ProgramServicesAmt |
| Management And General | $126,547 | ManagementAndGeneralAmt |
| Fundraising | $272,745 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,487 | TotalAmt |
| Program Services | $15,113 | ProgramServicesAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
| Fundraising | $7,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,106 | TotalAmt |
| Program Services | $86,453 | ProgramServicesAmt |
| Management And General | $20,190 | ManagementAndGeneralAmt |
| Fundraising | $25,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,100 | TotalAmt |
| Program Services | $37,912 | ProgramServicesAmt |
| Management And General | $19,440 | ManagementAndGeneralAmt |
| Fundraising | $20,748 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,483 | TotalAmt |
| Program Services | $51,758 | ProgramServicesAmt |
| Management And General | $5,618 | ManagementAndGeneralAmt |
| Fundraising | $8,107 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,305 | TotalAmt |
| Program Services | $118,132 | ProgramServicesAmt |
| Management And General | $9,974 | ManagementAndGeneralAmt |
| Fundraising | $38,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052 | TotalAmt |
| Program Services | $5,980 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,235 | TotalAmt |
| Program Services | $15,560 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,547 | TotalAmt |
| Program Services | $84,973 | ProgramServicesAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
| Fundraising | $15,092 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,610 | TotalAmt |
| Program Services | $56,480 | ProgramServicesAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
| Fundraising | $6,596 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,544 | TotalAmt |
| Program Services | $13,485 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Services | $377,871 | $377,871 | ||
| PRINTING AND REPRODUCTION | $13,397 | $7,102 | $3,943 | $2,352 |
| Communications | $10,713 | $7,454 | $796 | $2,463 |
| ADMINISTRATIVE | $8,606 | $75 | $8,220 | $311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,386 | TotalAmt |
| Program Services | $5,335 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,210 | TotalAmt |
| Program Services | $2,480,060 | ProgramServicesAmt |
| Management And General | $290,200 | ManagementAndGeneralAmt |
| Fundraising | $461,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,082 | BOYAmt |
| EOY | $1,076,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,819 | BOYAmt |
| EOY | $1,230,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,000 | BOYAmt |
| EOY | $1,376,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,278 | BOYAmt |
| EOY | $29,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,010 | BOYAmt |
| EOY | $117,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,894 | BOYAmt |
| EOY | $49,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,083 | BOYAmt |
| EOY | $3,880,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,851 | BOYAmt |
| EOY | $32,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,258 | BOYAmt |
| EOY | $338,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,882 | BOYAmt |
| EOY | $286,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,991 | BOYAmt |
| EOY | $657,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,270 | BOYAmt |
| EOY | $1,086,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,822 | BOYAmt |
| EOY | $2,136,040 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,092 | BOYAmt |
| EOY | $3,222,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,083 | BOYAmt |
| EOY | $3,880,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $525,558 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,820,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,656,423 | CurrentTaxYearAmt |
| Total | $10,921,692 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,295,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,820,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,656,423 | CurrentTaxYearAmt |
| Total | $10,921,692 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,000 | CurrentTaxYearAmt |
| Total | $2,745,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,000 | CurrentTaxYearAmt |
| Total | $2,745,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,176,692 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345 | CurrentTaxYearAmt |
| Total | $8,085 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345 | CurrentTaxYearAmt |
| Total | $8,085 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,822,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,657,768 | CurrentTaxYearAmt |
| Total | $10,929,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74811 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00074 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,552 | DepreciationAmt |
| Book Value | $63,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,031 | DepreciationAmt |
| Book Value | $53,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $117,466 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $71,747 |
| FUNDS HELD FOR THE BENEFIT OF OTHERS | $215,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,764,435 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,667 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,757,768 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,757,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,238,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,667 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,232,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,232,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch D, Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained under examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS form 990 informationreturns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2017 and 2016, there were no interest or penalties recorded or included in the statements of activities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| Action for Boston Community Dev | ||||||||
| 11 Charles Street | Boston | MA | 02135 | 042304133 | $50,000 | n/a | Dorchester Academy: Restorative Practices Implementation, School Solutions Seed Fund Expansion Grant 2016 | |
| Actor's Shakespeare Project | ||||||||
| 191 Highland Avenue | Somerville | MA | 02143 | 200815685 | $33,000 | n/a | Actors' Shakespeare Project - BDEA, BINCA, Brighton High. To expand arts education for school children in Boston Public Schools, Round 9 2017-2018. | |
| BalletRox | ||||||||
| 45 Danforth Street | Jamaica Plain | MA | 02130 | 043140205 | $18,000 | n/a | BalletRox-Curley, Hennigan, Mather. To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Boston Collegiate Charter School fOUNDATION | ||||||||
| 11 Mayhew Street | Dorchester | MA | 02125 | 061503911 | $10,000 | n/a | Video Analysis to Strengthen Instruction, Seed Fund Learning Grant 2017 | |
| Boston Collegiate Charter School Foundation | ||||||||
| 11 Mayhew Street | Dorchester | MA | 02125 | 061503911 | $6,885 | n/a | Math Intervention - Reflex/Front Row (2016) Zeroing in on Math 2016. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $10,000 | n/a | BPS Experience Lab - Blended Learning Implementation Blueprint, Seed Fund Learning Grant 2017 | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $30,000 | n/a | Bates and Haley Social Thinking Approach, School Solutions Seed Fund Expansion Grant 2016. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $15,000 | n/a | English High School: Career Pathways, School Solutions Seed Fund Expansion Grant 2016 | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $13,000 | n/a | Charlestown HS - Adam Calus. To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $9,000 | n/a | Edison K8 - Amelia Gossett. To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $11,000 | n/a | Excel High School - Room 13 Boston. To expand arts education for school children in Boston Public Schools. ROund 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $10,000 | n/a | Lee Academy Pilot - Cheryl Robinson. To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $13,000 | n/a | Making Music Mattress! - Multiple. To expand arts education for school children in Boston PUblic Schools. Round 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $13,000 | n/a | Mario Umana Academy - Mario Molteni, Veronica Robles. To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $8,000 | n/a | Warren-Prescott K-8 School - Boston Conservatory. To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $5,000 | Math Intervention | Gardner Pilot Math Intervention - TenMarks (2016) Zeroing in on Math 2016. | $7,695 |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $3,000 | Math Intervention | McKay K-8 Math Intervention - DTMN and TenMarks (2016) Zeroing in on Math 2016. | $2,845 |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $300 | Math Intervention | Mildred Ave K-8 Math Intervention - TenMarks/ST Math (2016) Zeroing in on Math 2016 | $8,100 |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $1,000 | Math Intervention | Warren-Prescott Math Intervention - ST Math and TenMarks (2016) Zeroing in on Math 2016 | $6,320 |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $6,400 | Math Intervention | Perry K8 Math Intervention - TenMarks and Reflex (2016 + Summer Pilot + 2017) Zeroing in on Math 2016/2017. | $9,190 |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $10,000 | n/a | Joseph Manning Elementary - School on the Move 2016 Finalist | |
| Boston Educational Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $80,000 | n/a | Bates Elementary - School on the Move 2016 Winner | |
| Boston Education Development Foundation | ||||||||
| 2300 Washington Street 5th Floor | Boston | MA | 02125 | 222514422 | $35,000 | n/a | English High Stream Pathfinders and Mobile Tech | |
| Boston Green Academy Foundation | ||||||||
| 20 Warren St | Brighton | MA | 02135 | 464779019 | $2,000 | Math Intervention | Boston Green Academy Math Intervention - ST Math and Reflex (2016 & 2017) zeroing in on Math 2016/2017. | $11,730 |
| Boston Lyric Opera | ||||||||
| 11 Ave de Lafayette | Boston | MA | 02111 | 042469627 | $9,000 | n/a | Jackson Mann, Lee K8, Winship Elementary. To expand arts education for school children in Boston PUblic Schools 8 2016-2017. | |
| Boston Youth Symphony Orchestra | ||||||||
| 855 Commonwealth Avenue | Boston | MA | 02215 | 042790069 | $12,000 | n/a | To expand arts education for school children in Boston Public Schools. Round 8 2016-2017. | |
| BPE | ||||||||
| 27-43 Wormwood St 110 | Boston | MA | 02210 | 222667403 | $1,800 | Math Intervention | Dearborn STEM Math Intervention - ST (2016) Zeroing in on Math 2016. | $3,920 |
| Bridge Boston Foundation | ||||||||
| 435 Warren Street | Roxbury | MA | 02119 | 275256986 | $10,000 | n/a | Bridge Boston Charter School, Seed Fund Learning Grant 2017 | |
| Center for Collaborative Education | ||||||||
| 33 Harrison Ave | Boston | MA | 02111 | 043241676 | $10,000 | n/a | BINCA - Personalized Learning in Math, Seed Fund Learning Grant 2017. | |
| City Stage | ||||||||
| 539 Tremont St | Boston | MA | 02116 | 510147180 | $17,000 | n/a | To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Codman Academy Foundation | ||||||||
| 637 Washington St | Dorchester | MA | 02124 | 043559945 | $10,000 | n/a | Codman & Hurley - Younger Siblings Project, Seed Fund Learning Grant 2017. | |
| College Bound Dorchester | ||||||||
| 18 Samorset St | Dorchester | MA | 02124 | 042383512 | $10,000 | n/a | College Bound Middle School: Collaborative Problem Solving with Think:Kids, Seed Fund Learning Grant 2017 | |
| Company One | ||||||||
| 539 Tremont St | Boston | MA | 02116 | 043444644 | $35,000 | n/a | Company One - Multiple. To expand arts education for school children in Boston Public Schools. Round 9 2016-2017. | |
| Conservatory Lab Charter School | ||||||||
| 2120 Dorchester Ave | Boston | MA | 02124 | 043443578 | Math Intervention | ST Math (2016) Zeroing in on Math 2016 | $6,300 | |
| Edison K8 School | ||||||||
| 60 Glenmont Rd | Brighton | MA | 02135 | 222514422 | Math intervention | Edison Math Intervention - ST Math (2016) Zeroing in on Math 2016 | $12,000 | |
| Eliot School of Fine & Applied Arts | ||||||||
| 24 Eliot St | Jamaica Plain | MA | 02130 | 042173050 | $12,000 | n/a | Eliot School PD Grant. To expand arts education for school children in Boston Publc Schools. | |
| Eliot School of Fine and Applied Arts | ||||||||
| 24 Eliot St | Jamaica Plain | MA | 02130 | 042173050 | $45,000 | n/a | To expand arts education for school children in Boston Public Schools. Round 9 2017-2018. | |
| Fenway High School | ||||||||
| 67 Alleghany St | Boston | MA | 02120 | 046719813 | $21,000 | n/a | To expand arts education for school children in Boston Public Schools. | |
| Frederick Pilot Middle School | ||||||||
| 270 Columbia Rd | Boston | MA | 02121 | 222514422 | Math Intervention | ST Math/TenMarks | $12,100 | |
| Handel and Hayden Society | ||||||||
| 9 Harcourt St | Boston | MA | 02116 | 042126598 | $10,000 | n/a | Handel and Hayden Society - Sarah Greenwood School, Perkins Elementary. To expand arts education for school children in Boston Public Schools. Round 8 2016-2017. | |
| Huntington Theatre Company | ||||||||
| 264 Huntington Ave | Boston | MA | 02115 | 222659560 | $32,000 | n/a | Huntington Theatre Company - Cultiple. To expand arts education for school children in Boston Public Schools. | |
| Hyde Square Task Force | ||||||||
| 30 Sunnyside St | Jamaica Plain | MA | 02130 | 043118543 | $59,000 | n/a | Hyde Square Task FOrce - JFK Elementary, Hennigan Elementary, BCLA, BINCA. To expand arts education for school children in Boston Public Schools. | |
| Josiah Quincy Orchestra Program | ||||||||
| 885 Washington Street | Boston | MA | 02111 | 474232704 | $8,000 | n/a | To expand arts education for school children in Boston Public Schools. | |
| Mass LEAP | ||||||||
| 549 Columbus Avenue | Boston | MA | 02118 | 811668473 | $24,000 | n/a | Mass LEAP - Urban Science, Snowden INternational, BDEA, EMK. To expand arts education for school children in Boston Public Schools. | |
| Massachusetts Foundation for Teaching & Learning | ||||||||
| 215 Harris Street | Taunton | MA | 02780 | 222782827 | $10,000 | n/a | Journey into Education & Teaching (JET), Seed Fund Learning Grant 2017 | |
| North End Music and Performing Arts Center | ||||||||
| 16 Charter St R | Boston | MA | 02113 | 043545228 | $10,000 | n/a | NEMPAC - Eliot K-8 School. To expand arts education for school children in Boston Public Schools. | |
| Roosevelt K8 School | ||||||||
| 95 Needham Rd | Hyde Park | MA | 02136 | 222514422 | Math Intervention | Roosevelt Math Interveition - iReady (2016 + 2017) Zeroing in on Math 2016 | $18,730 | |
| The Boston Arts Academy Foundation | ||||||||
| 174 Ipswich St | Boston | MA | 02215 | 043454898 | $10,000 | n/a | Fashion Tech Pathway, Seed Fund Learning Grant 2017 | |
| The Preparatory Foundation | ||||||||
| 885 River St | Boston | MA | 02136 | 113690799 | $10,000 | n/a | Boston Coalition's YMwaP - at BCLA, Burke, Charlestown, Seed Fund Learning Grant 2017. | |
| Trustee of Boston University | ||||||||
| 233 Bay State Rd | Boston | MA | 02215 | 042103547 | $30,000 | n/a | PI Lynsey Gibbons, Math Labs in Boston Public Schools (Murphy and Edison K-8), School Solutions Seed Fund Expansion | |
| United Nations Association of Greater Boston | ||||||||
| 85 Devonshire St Suite 1000 | Boston | MA | 02109 | 237182195 | $10,000 | n/a | UNAGB at Josiah Quincy Elementary School - 5th grade, School Solutions Seed Fund Expansion Grant 2016 | |
| UP Academy Charter School of Boston | ||||||||
| 215 Dorchester St | Boston | MA | 02127 | 272194956 | $10,000 | n/a | UP Academy Boston - School on the Move 2016 Finalist | |
| Urban Leadership Fund | ||||||||
| 140 Clarendon St | Boston | MA | 02116 | 463828213 | $3,000 | Math Intervention | Davis Leadership Math Intervention - TenMarks (2016 + Summer Pilot) Zeroing in on Math 2016 | $4,400 |
| VSA Massachusetts | ||||||||
| 89 South St 101 | Boston | MA | 02111 | 042699540 | $121,000 | n/a | VSA Massachusetts - Multiple. To expand arts education for school children in Boston Public Schools. | |
| Young Audience of Massachusetts | ||||||||
| 89 South St 603 | Boston | MA | 02111 | 046065276 | $28,000 | n/a | Young Audiences - multiple schools. To expand arts education for school children in Boston Public Schools. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IX, Line 1: | FormAndLineReferenceDesc |
| Explanation | EDVESTORS MONITORS THE USE OF GRANTS IN DIFFERENT WAYS FOR EACH PROGRAM AREA. FOR SEED FUND LEARNING GRANTS, RECIPIENTS SUBMIT A PROJECT-END REPORT IN MAY, AND RECEIVE A SITE VISIT OR PHONE CALL IN THE SPRING IF THEY APPLY FOR EXPANSION FUNDING. ONE-YEAR SEED FUND EXPANSION GRANT RECIPIENTS PARTICIPATE IN A FALL PHONE CALL AND SUBMIT A YEAR-END REPORT IN JUNE. FOR ONE-YEAR GRANTS THROUGH THE ARTS EXPANSION INITIATIVE, A PRELIMINARY REPORT IS DUE IN NOVEMBER AND A FINAL REPORT DUE IN JUNE. ONE-YEAR ZEROING IN ON MATH GRANT RECIPIENTS RECEIVE ONGOING SUPPORT AND SUBMIT A YEAR-END REPORT IN JUNE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| Laura Perille | ||||
| President and CEO | $164,633 | $4,996 | $169,629 | |
| Anuradha Desai | ||||
| Senior VP - External | $162,599 | $5,034 | $181,636 | $14,003 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP ORGANIZATION POSITIONS, INCLUDING CEO & PRESIDENT AND OTHER KEY EMPLOYEES IS AS FOLLOWS: (A) ANNUAL PERFORMANCE AND SALARY/COMPENSATION REVIEW BY CEO & PRESIDENT FOR TOP MANAGEMENT AND KEY EMPLOYEES AND BY THE GOVERNING BOARD EXECUTIVE COMMITTEE FOR CEO & PRESIDENT, WITH FINAL APPROVAL BY FULL GOVERNING BOARD, AT RECOMMENDATION OF EXECUTIVE COMMITTEE, AS PART OF THE ORGANIZATIONS'S ANNUAL BUDGET APPROVAL PROCESS. (B) COMPARABILITY DATA IS GATHERED TO INFORM RECOMMEND SALARY LEVELS FOR ALL NEWLY CREATED MANAGEMENT AND KEY EMPLOYEE POSITIONS. (C) EDVESTORS MANAGEMENT WILL INSTITUTE A SALARY COMPENSATION REVIEW EVERY 2-3 YEARS (OR FIND COMPARABLE EXISTING REPORT FROM EXTERNAL SOURCE) FOR CURRENT KEY EMPLOYEE POSITIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | for strategic improvement efforts. In all our work, EdVestors uses strategic philanthropy, education expertise, and tactical support for schools and partners to foster innovation, develop solutions, and spread knowledge so that more schools can improve. EdVestors provides seed funding for a wide range of emerging school improvement ideas through the School Solution Seed Fund; we develop demonstration projects and disseminate best practices through the improving schools initiative and the $100,000 school on the Move Prize; We drive city-wide, systemic change at scale to close opportunity and achievement gaps for students through our Strategic Initiatives including BPS Arts Expansion, focusing on equitable access to quality, sequential arts instruction in schools; Zeroing in on Math, aimed at increasing math proficiency in the middle grades; and our emerging work to expand Career Technical Education (CTE) pathways for high school students. The Organization is a valued resource for donors supportive of education reform and a trusted voice for educators committed to systematic change. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT: | This public-private partnership involves a large and coordinated network of partners, including schools, arts institutions, teaching artists, and funders, among others. EdVestors is the lead implementation partner. NOTE: Balance of expenses covered by multi-year grant received in prior fiscal year. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | Zeroing in on Math currently partners with 16 schools to pilot intervention strategies using technology as a tool to close knowledge and skill math gaps in grades 4-8. The Math Fellows connects enthusiastic and committed math teachers city-wide to identify strategies and solutions to improve math teaching and learning. Zeroing in on Math also partners with four schools in the Boston Public Schools Excellence for All cohort to support teacher teams in grades 4 and 5 to provide rigorous instruction and appropriate supports for all students in mathematics. Through all these efforts, Zeroing in on Math reached 3,400 students and over 100 teachers in this school year. NOTE: Balance of expenses covered by general operating revenue of the organization. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | Each year, EdVestors makes initial Seed Fund investments to up to 10 promising ideas, with a smaller number of projects receiving larger, longer-term Expansion grants based on early success and the potential for impact. Grantees are featured in the annual Showcase, where donors have a unique opportunity to hear directly from program leaders about their strategies and opportunities for investment. NOTE: Balance of expenses covered by general operating revenue of the organization. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICE ACTIVITIES: | OTHER PROGRAM SERVICES INCLUDES SCHOOL ON THE MOVIE PRIZE, CAREER AND TECHNICAL EDUCATION (CTE), AND OTHER PROGRAMMATIC EXPENSES. SCHOOL ON THE MOVIE PRIZE - IS BOSTON'S PREMIER AWARD FOR BOSTON PUBLIC SCHOOLS. THE ANNUAL PRIZE INCLUDES A MONETARY AWARD TO A RAPIDLY IMPROVING SCHOOL, WITH SMALLER GRANTS TO THE TWO FINALISTS. THE PRIZE ALSO COMES WITH PUBLIC RECOGNITION OF EXISTING PUBLIC EDUCATION SUCCESS STORIES AND THE OPPORTUNITY FOR WINNING SCHOOLS TO DOCUMENT AND SHARE REPLICABLE STRATEGIES FOR IMPROVEMENT, WHICH EDVESTORS DISSEMINATES TO THE BROADER FIELD OF URBAN EDUCATION THROUGH ANNUAL RESEARCH AND REPORTS. CAREER AND TECHNICAL EDUCATION (CTE) - IS EDVESTOR'S EMERGING WORK TO SUPPORT THE DEVELOPMENT OF NEW CAREER PATHWAYS FOR HIGH SCHOOL STUDENTS IN BOSTON. EDVESTORS PROVIDES EXPERT STRATEGY AND IMPLEMENTATION SUPPORT, AS WELL AS FINANCIAL RESOURCES THAT DRIVE SCHOOL PLANS FORWARD WITH DEPTH AND FIDELITY. OTHER PROGRAM SERVICE INCLUDES OTHER PROGRAMMATIC EXPENSES IN SUPPORT OF ALL PROGRAMS. EXPENSES $491,758, INCLUDING GRANTS OF $140,000, REVENUE $640,706. |
| FORM 990, PART VI, SECTION B, LINE 12C: | GOVERNING BOARD OFFICERS AND MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST FORM WILL BE UPDATED BY EACH BOARD MEMBER AND SUBMITTED TO EDVESTORS MANAGEMENT, IN ADVANCE OF THE ANNUAL MEETING EACH SEPTEMBER AND THROUGHOUT THE YEAR AS NEW MEMBERS JOIN THE GOVERNING BOARD. MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR OF ANY POTENTIAL CONFLICTS AND NEED TO RECUSE THEMSELVES FROM VOTING ON ANY ACTION ITEMS FOR WHICH THEY HAVE A POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP ORGANIZATION POSITIONS, INCLUDING CEO AND OTHER KEY EMPLOYEES IS AS FOLLOWS: (A) ANNUAL PERFORMANCE AND SALARY/COMPENSATION REVIEW BY CEO FOR TOP MANAGEMENT AND KEY EMPLOYEES AND BY THE GOVERNING BOARD EXECUTIVE COMMITTEE FOR CEO WITH FINAL APPROVAL BY FULL GOVERNING BOARD, AT RECOMMENDATION OF EXECUTIVE COMMITTEE, AS PART OF THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. (B) COMPARABILITY DATA IS GATHERED TO INFORM RECOMMENDED SALARY LEVELS FOR ALL NEWLY CREATED MANAGEMENT AND KEY EMPLOYEE POSITIONS. (C) EDVESTORS MANAGEMENT WILL INSTITUTE A SALARY COMPENSATION REVIEW EVERY 2-3 YEARS (OR FIND COMPARABLE EXISTING REPORT FROM EXTERNAL SOURCE) FOR CURRENT KEY EMPLOYEE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19: | EDVESTORS MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, ANNUAL FINANCIAL STATEMENTS ARE FILED WITH THE MASSACHUSETTS DIVISION OF CHARITIES AND ARE AVAILABLE FOR PUBLIC VIEWING. |
| FORM 990, PART XI, LINE 9: | IN-KIND CONTRIBUTIONS $6,674 |
| Form 990, Part XII, Line 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS PROCESS FROM THE PRIOR YEARS. |
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