NEW SCHOOLS FOR NEW ORLEANS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW SCHOOLS FOR NEW ORLEANS INC (EIN 02-0773717)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-14
IRS object ID
201712269349302851
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-14T16:13:39-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020773717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SCHOOLS FOR NEW ORLEANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone5042743619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET NO 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK DOBARDPersonNm
Person TitleCEOPersonTitleTxt
Phone5042743619PhoneNum
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK DOBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,781,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWSCHOOLSFORNEWORLEANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD, LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS, AND ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,741,937PYContributionsGrantsAmt
CY Contributions Grants$13,771,014CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,148PYInvestmentIncomeAmt
CY Investment Income$10,453CYInvestmentIncomeAmt
PY Other Revenue$550,121PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,301,206PYTotalRevenueAmt
CY Total Revenue$13,781,467CYTotalRevenueAmt
PY Grants And Similar Paid$14,079,294PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,633,856CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,260,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,267,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,826CYTotalFundraisingExpenseAmt
PY Other Expenses$3,423,382PYOtherExpensesAmt
CY Other Expenses$3,514,422CYOtherExpensesAmt
PY Total Expenses$19,763,400PYTotalExpensesAmt
CY Total Expenses$10,415,451CYTotalExpensesAmt
PY Revenues Less Expenses-$462,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,366,016CYRevenuesLessExpensesAmt
Total Assets BOY$13,816,074TotalAssetsBOYAmt
Total Assets EOY$13,825,133TotalAssetsEOYAmt
Total Liabilities BOY$6,361,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,004,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,454,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,820,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY: (1) ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD (2) LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS AND (3) ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,096,785ExpenseAmt
Grant$1,950,200GrantAmt
DescSEAT CREATION: NSNO FACILITATES THE LAUNCH, EXPANSION, AND REPLICATION OF HIGH-PERFORMING CHARTER SCHOOLS. USING A RIGOROUS APPLICATION AND REVIEW PROCESS, NSNO PROVIDES FUNDING TO START SCHOOLS THAT WILL SERVE STUDENTS EFFECTIVELY FROM DAY 1. WHEN SCHOOLS DEMONSTRATE CONTINUED SUCCESS, NSNO PROVIDES FUNDING AND TECHNICAL SUPPORT FOR THESE SCHOOLS TO EXPAND AND SERVE MORE STUDENTS.NSNO ALSO PROVIDES FUNDING AND SUPPORT TO CHARTER SCHOOL OPERATORS WITH THE BEST ACADEMIC RESULTS TO TACKLE THE CHALLENGE OF TRANSFORMING LOW-QUALITY SCHOOLS IN NEW ORLEANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,687,459ExpenseAmt
Grant$1,376,939GrantAmt
DescSEAT IMPROVEMENT: NSNO PROVIDES FUNDING AND SUPPORT TO SCHOOL TALENT DEVELOPMENT ORGANIZATIONS THAT RECRUIT NEW AND EXPERIENCED TEACHERS, TRAIN SCHOOL LEADERS AND PROVIDE OUTSTANDING COACHING AND GUIDANCE TO SCHOOLS.NSNO PROVIDES DIRECT SUPPORT TO SCHOOLS AS THEY PROGRESS TOWARD EXCELLENCE. OUR SCHOOL SUPPORT TEAM OFFERS COACHING, PROFESSIONAL DEVELOPMENT, AND OTHER RESOURCES THAT HELP TO IMPROVE OUTCOMES IN CLASSROOMS AND ACROSS SCHOOLS. NSNO'S SCHOOL QUALITY REVIEWS GIVE SCHOOL LEADERS THE OPPORTUNITY TO RECEIVE FEEDBACK FROM TEACHERS AND STAFF, AS WELL AS ADVICE FROM THEIR PEERS ACROSS THE CITY ON HOW TO IMPROVE PRACTICES AND INCREASE ACADEMIC ACHIEVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,548,076ExpenseAmt
Grant$1,306,717GrantAmt
DescSTRATEGIC LEADERSHIP: NSNO WORKS WITH LOCAL GOVERNMENT AGENCIES, NON-PROFITS, AND SCHOOLS TO IDENTIFY AND SOLVE CHALLENGES THAT MIGHT PREVENT STUDENTS AND SCHOOLS FROM REACHING THEIR POTENTIAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,332,320TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK DOBARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042743612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUTH KULLMAN
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
STEPHEN HALES MD
BOARD MEMBER3.00Yes (X)$0$0$0
STEPHEN ROSENTHAL
TREASURER3.00Yes (X)Yes (X)$0$0$0
CHRISTINE JORDAN
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL BROWN RESIGNED 91416
BOARD MEMBER3.00Yes (X)$0$0$0
MARY KAY PARKER
BOARD VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
HUNTER PIERSON III
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID SYLVESTER
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH USDIN
BOARD MEMBER3.00Yes (X)$0$0$0
ERIKA MCCONDUIT-DIGGS
BOARD MEMBER3.00Yes (X)$0$0$0
MAGGIE RUNYA-SHEFA
CO-CEO/BOARD MEMBER53.00Yes (X)Yes (X)$167,530$0$21,742
MICHAEL STONE
CO-CEO/BOARD MEMBER53.00Yes (X)Yes (X)$167,530$0$15,704
SCOTT BENSON
BOARD MEMBER3.00Yes (X)$0$0$0
THOMAS SHEPLEY
VICE PRESIDENT OF SCHOOLS51.00Yes (X)$98,403$0$6,288
JENNIFER KURTZ
CFO44.00Yes (X)$111,595$0$18,342
INDRINA KANTH
CHIEF OF STAFF47.00Yes (X)$107,214$0$10,519
FieldValueIRS element (for citing)
Total Reportable Comp From Org$652,272TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREDO STANFORD UNIVERSITY
P O BOX 44253SAN FRANCISCOCA94144EXTERNAL PROGRAM EVALUATOR$657,410
THE NEW TEACHER PROJECT
186 JORALEMON STREET SUITE 300BROOKLYNNY11201TEACHER TRAINING$537,999
THE MATCH SCHOOL FOUNDATION
1001 COMMONWEALTH AVENUEBOSTONMA02215TEACHER TRAINING$417,390
PARTHENON
200 PLAZA DRSECAUCUSNJ07094EDUCATION SECTOR CONSULTING$387,000
NANCY EUSKE
PO BOX 47366CARMELCA93921LEADERSHIP TRAINING$181,252
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$2,593,786GovernmentGrantsAmt
All Other Contributions$11,177,228AllOtherContributionsAmt
Total Contributions$13,771,014TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,453TotalRevenueColumnAmt
Exclusion$10,453ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,781,467TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,453ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,615,856TotalAmt
Program Services$4,615,856ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$657,908TotalAmt
Program Services$522,447ProgramServicesAmt
Management And General$104,218ManagementAndGeneralAmt
Fundraising$31,243FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,098,208TotalAmt
Program Services$719,287ProgramServicesAmt
Management And General$346,585ManagementAndGeneralAmt
Fundraising$32,336FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,084TotalAmt
Program Services$46,609ProgramServicesAmt
Management And General$17,555ManagementAndGeneralAmt
Fundraising$3,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$309,222TotalAmt
Program Services$199,663ProgramServicesAmt
Management And General$93,890ManagementAndGeneralAmt
Fundraising$15,669FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,751TotalAmt
Program Services$93,003ProgramServicesAmt
Management And General$33,871ManagementAndGeneralAmt
Fundraising$6,877FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,399TotalAmt
Management And General$6,399ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,063TotalAmt
Management And General$6,063ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,827,531TotalAmt
Program Services$1,673,900ProgramServicesAmt
Management And General$141,681ManagementAndGeneralAmt
Fundraising$11,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,129TotalAmt
Program Services$3,810ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,035TotalAmt
Program Services$2,190ProgramServicesAmt
Management And General$13,845ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,890TotalAmt
Program Services$213ProgramServicesAmt
Management And General$46,677ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,780TotalAmt
Program Services$500ProgramServicesAmt
Management And General$82,280ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,539TotalAmt
Program Services$51,178ProgramServicesAmt
Management And General$5,346ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,248TotalAmt
Program Services$2,248ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Management And General$282ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,297TotalAmt
Management And General$24,297ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,068TotalAmt
Management And General$11,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$1,295,296$1,282,061$13,235
MEALS AND ENTERTAINMENT$47,436$39,930$7,249$257
TELEPHONE AND DATA SERV$34,718$17,232$17,432$54
MISCELLANEOUS$32,238$20,550$11,688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,473TotalAmt
Program Services$23,643ProgramServicesAmt
Management And General-$14,675ManagementAndGeneralAmt
Fundraising$10,505FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,415,451TotalAmt
Program Services$9,332,320ProgramServicesAmt
Management And General$970,305ManagementAndGeneralAmt
Fundraising$112,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,115,565BOYAmt
EOY$7,495,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,539,497BOYAmt
EOY$6,275,611EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,174BOYAmt
EOY$306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,489BOYAmt
EOY$21,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,349BOYAmt
EOY$32,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,816,074BOYAmt
EOY$13,825,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,092BOYAmt
EOY$481,019EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,676,057BOYAmt
EOY$2,523,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$514,359BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,361,508BOYAmt
EOY$3,004,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,562,655BOYAmt
EOY$5,397,085EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,891,911BOYAmt
EOY$5,423,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,454,566BOYAmt
EOY$10,820,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,816,074BOYAmt
EOY$13,825,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,366,016ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$10,841,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,890,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,936,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,741,937CurrentTaxYearMinus1YearAmt
Current Tax Year$13,774,014CurrentTaxYearAmt
Total$78,184,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,841,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,890,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,936,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,741,937CurrentTaxYearMinus1YearAmt
Current Tax Year$13,774,014CurrentTaxYearAmt
Total$78,184,463TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,577,081SubstantialContributorsTotAmt
Public Support Total170$59,607,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,148CurrentTaxYearMinus1YearAmt
Current Tax Year$10,453CurrentTaxYearAmt
Total$49,921TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Total$41,494TotalAmt
FieldValueIRS element (for citing)
Total Support$78,275,878TotalSupportAmt
Gross Receipts Rltd Activities$450GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76150PublicSupportCY170Pct
Public Support PY1700.81410PublicSupportPY170Pct
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)
Investment Cost Or Other Basis$102,093InvestmentCostOrOtherBasisAmt
Depreciation$82,666DepreciationAmt
Book Value$19,427BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$75,109InvestmentCostOrOtherBasisAmt
Depreciation$62,484DepreciationAmt
Book Value$12,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,052TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,800,072TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,604DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,604RevenueNotReportedAmt
Revenue Subtotal$13,781,468RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,781,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,434,056TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,604DonatedServicesUseFcltsAmt
Expenses Not Reported$18,604ExpensesNotReportedAmt
Expenses Subtotal$10,415,452ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,415,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNSNO FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN NSNO'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY NSNO. NSNO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NSNO FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. NSNO'S FEDERAL TAX RETURNS FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF SEPTEMBER 30, 2016, MANAGEMENT EVALUATED NSNO'S TAX POSITIONS AND CONCLUDED THAT NSNO HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FIRSTLINE SCHOOLS
3649 LAUREL STREETNEW ORLEANSLA70118721409800501(C)(3)$554,592$338,325 SELF GRANT, $65,000 LEARNER PROFILE COLLABORATIVE GRANT, $151,267 TEACHER INCENTIVE FUND GRANT
NEW ORLEANS CHARTER SCIENCE AND MATH ACADEMY (COLLEGIATE)
5552 READ BLVDNEW ORLEANSLA70127800601507501(C)(3)$115,413TEACHER INCENTIVE FUND GRANT
CYPRESS CHARTER SCHOOL ASSOCIATION
4238 ST CHARLES AVENEW ORLEANSLA70115462647566501(C)(3)$1,040,000$40,000 SPED PLANNING GRANT GRANT, $1,000,000 NOLA CEF GRANT
CRESCENT CITY SCHOOLS
3811 N GALVEZ STNEW ORLEANSLA70117272811737501(C)(3)$173,000$40,000 SPED PLANNING GRANT GRANT, $90,000 TEACHER RESIDENCIES GRANT, $43,000 HUMAN CAPITAL COLLABORATIVE GRANT
CHOICE FOUNDATION
1651 N TONTI STNEW ORLEANSLA70119202024597501(C)(3)$120,766TEACHER INCENTIVE FUND GRANT
KIPP NEW ORLEANS
1307 ORETHA CASTLE HALEY BLVD STENEW ORLEANSLA70113202277213501(C)(3)$243,899TEACHER INCENTIVE FUND GRANT302
EINSTEIN CHARTER GROUP
5100 CANNES STREETNEW ORLEANSLA70129200913967501(C)(3)$355,200NOLA CEF GRANT
INSTITUTE FOR ACADEMIC EXCELLENCE (DBA SOPHIE B WRIGHT CHARTER SCHOOL)
1426 NAPOLEON STREENEW ORLEANSLA70115203870669501(C)(3)$39,272TEACHER INCENTIVE FUND GRANT
NEW ORLEANS COLLEGE PREP
2301 MARENGO STNEW ORLEANSLA70115205595689501(C)(3)$350,052$200,000 NOLA CEF GRANT, $39,427 TEACHER RESIDENCIES GRANT, $110,625 TEACHER INCENTIVE FUND GRANT
RENEW SCHOOLS
3128 CONSTANCE STREETNEW ORLEANSLA70115800419622501(C)(3)$246,099$48,000 EMERGENCY SCHOOL SUPPORT GRANT, $198,099 TEACHER INCENTIVE FUND GRANT
SUCCESS PREPARATORY ACADEMY
2011 BIENVILLE STREETNEW ORLEANSLA70112263202807501(C)(3)$65,182TEACHER INCENTIVE FUND GRANT
RELAY GRADUATE SCHOOL OF EDUCATION
40 W 20TH ST FL 7NEW YORKNY10011275316628501(C)(3)$195,309CHARTER SCHOOLS PROGRAM GRANT
THE NEW TEACHER PROJECT INC
186 JORALEMON STREET STE 300BROOKLYNNY11201133850158501(C)(3)$137,965CHARTER SCHOOLS PROGRAM GRANT
CITIZENS' COMMITTEE FOR EDUCATION
1738 ST ROCH AVENEW ORLEANSLA70117455124690501(C)(3)$25,000SCHOOL IMPROVEMENT GRANT
TEACH FOR AMERICA
1055 ST CHARLES AVE STE 600NEW ORLEANSLA70130133541913501(C)(3)$240,882CHARTER SCHOOLS PROGRAM GRANT
BRICOLAGE ACADEMY
3368 ESPLANADE AVENASHVILLELA70119455422748501(C)(3)$395,000NOLA CEF GRANT
NATIONAL CENTER FOR SPECIAL EDUCATION IN CHARTER SCHOOLS
420 LEXINGTON AVE STE 300NEW YORKNY10170463576125501(C)(3)$28,077CHARTER SCHOOLS PROGRAM GRANT
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
6823 ST CHARLES AVENEW ORLEANSLA70118720423889501(C)(3)$150,000THERAPEUTIC DAY PROGRAM GRANT
NEW BEGINNINGS SCHOOL FOUNDATION
2045 LAKESHORE DRNEW ORLEANSLA70128200998872501(C)(3)$25,000EMERGENCY SCHOOL SUPPORT GRANT
ACHIEVEMENT PARTNERS
1114 LYONS ST UNIT 210NEW ORLEANSLA70115473001423$113,849CHARTER SCHOOLS PROGRAM GRANT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTEACHER AWARDSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$18,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:NSNO USES GRANT AND PROJECT CODES IN THEIR ACCOUNTING SYSTEM TO TRACK THE USE OF GRANT FUNDS AND TO ENSURE THERE IS NO DUPLICATION OF EXPENSE REPORTING TO FUNDERS.
SCHEDULE I PART II, COLUMN HTHE PRIMARY PURPOSE OF NSNO IS TO ACHIEVE HIGH-QUALITY, ACCOUNTABLE SCHOOLS THROUGH TEACHER AND PRINCIPAL RECRUITMENT, OPENING AND SUPPORTING OPEN-ENROLLMENT CHARTER SCHOOLS, AND INFORMING AND COLLABORATING WITH THE COMMUNITY. PRIOR TO ISSUING ANY GRANTS OR OTHER ASSISTANCE, THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. THE ORGANIZATION EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSES OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBIT THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF THE FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. THE GRANTEE MUST ATTACH A STRATEGIC 3 TO 5 YEAR PLAN TO THIS POST-GRANT REPORT. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAGGIE RUNYA-SHEFA
CO-CEO/BOARD MEMBER$167,530$0$0$0$0$0$6,701$0$15,041$0$189,272$0$0$0
MICHAEL STONE
CO-CEO/BOARD MEMBER$167,530$0$0$0$0$0$6,701$0$9,003$0$183,234$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND A COPY OF THE DRAFT IS SENT TO THE MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE TO REVIEW. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR THEY ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. BOARD MEMBERS ARE EXPECTED TO FOLLOW POLICY AND DIVULGE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD MEMBERS REVIEW NATIONAL EDUCATIONAL SURVEY INFOMATION AND OVERALL MARKET TRENDS IN THE INDUSTRY TO DETERMINE THAT THE ORGANIZATION'S SALARIES ARE WITHIN THE APPROPRIATE RANGE FOR THE EXECUTIVE RESPONSIBILITIES. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMISC PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 141,158. MANAGEMENT AND GENERAL EXPENSES 23,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,309. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 71,075. MANAGEMENT AND GENERAL EXPENSES 2,130. FUNDRAISING EXPENSES 11,950. TOTAL EXPENSES 85,155. DIVERSITY AND INCLUSION CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,400. GRANT PROGRAM EVALUATION : PROGRAM SERVICE EXPENSES 1,074,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,667. DISTRICT UNIFICATION CONSULTANT: PROGRAM SERVICE EXPENSES 387,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,000.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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