BETA

DIGITAL PROMISE GLOBAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DIGITAL PROMISE GLOBAL (EIN 46-5460594)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-11
IRS object ID
201722849349301417
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-11T16:16:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465460594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL PROMISE GLOBALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIGIBusinessNameControlTxt
Phone2024503675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CONNECTICUT AVENUE NW 830AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN CATORPersonNm
Person TitleCEO AND PRESIDENTPersonTitleTxt
Phone2024503675PhoneNum
Signature2017-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY CAPORALEPreparerPersonNm
PTINP00235685PTIN
Phone3019860600PhoneNum
Preparation2017-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-27IPDt
IP Tm15:34:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id43D02A5802D92BB64E2384D1060E93D8707A0CB3AtSubmissionCreationDeviceId
At Submission Filing Device IdFC65327BFF19308C4E0C07912726B4CE4564C9A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN CATORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CONNECTICUT AVENUE NW 830AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,300,437GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://DIGITALPROMISE.ORG/INITIATIVE/GLOBAL/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE OPPORTUNITY TO LEARN FOR ALL STUDENTS ACROSS THE GLOBE THROUGH TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,529,765PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$65,020PYProgramServiceRevenueAmt
CY Program Service Revenue$2,299,841CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$596CYOtherRevenueAmt
PY Total Revenue$1,594,785PYTotalRevenueAmt
CY Total Revenue$2,300,437CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$731,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,940CYTotalFundraisingExpenseAmt
PY Other Expenses$24,170PYOtherExpensesAmt
CY Other Expenses$1,372,232CYOtherExpensesAmt
PY Total Expenses$195,524PYTotalExpensesAmt
CY Total Expenses$2,104,216CYTotalExpensesAmt
PY Revenues Less Expenses$1,399,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,221CYRevenuesLessExpensesAmt
Total Assets BOY$1,593,740TotalAssetsBOYAmt
Total Assets EOY$2,226,517TotalAssetsEOYAmt
Total Liabilities BOY$111,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$547,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,482,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,678,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDIGITAL PROMISE GLOBAL WAS FOUNDED IN 2014 WITH A MISSION TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. WE WORK AT THE INTERSECTION OF EDUCATION LEADERS, RESEARCHERS, ENTREPRENEURS AND DEVELOPERS TO IMPROVE LEARNING WITH THE POWER OF TECHNOLOGY. DIGITAL PROMISE GLOBAL WAS INCORPORATED AS AN INDEPENDENT ORGANIZATION, ALONGSIDE DIGITAL PROMISE, TO EXPAND DIGITAL PROMISE'S MISSION TO INCLUDE EDUCATION INNOVATION AROUND THE GLOBE. OUR WORK IS INFORMED BY OUR CORE TENETS INCLUDING OUR BELIEF IN THE POWER OF: NETWORKS TO CONNECT WITH PEOPLE AND IDEAS, STORIES TO INSPIRE IDEAS AND INCENT ACTION, RESEARCH TO INFORM, GROUND AND SUPPORT DECISION MAKING, AND ENGAGEMENT TO MOTIVATE LEARNING FOR LIFE. DIGITAL PROMISE GLOBAL TAKES ON BIG CHALLENGES INCLUDING THE LEARNER POSITIONING SYSTEM, LEARNING STUDIOS AND THE 360 FILMMAKERS CHALLENGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$561,627ExpenseAmt
DescLEARNER POSITIONING SYSTEM: THROUGH DIGITAL PROMISE GLOBAL'S LEARNER POSITIONING SYSTEMS (LPS) INITIATIVE, WE SEEK TO UNCOVER STRATEGIES TO MEET LEARNERS WHERE THEY ARE ACROSS VARIED CONTEXTS AND NEEDS. THE VISION OF LPS DRAWS INSPIRATION FROM GLOBAL POSITIONING SYSTEMS (GPS) IN THAT WE SEEK TO SUPPORT LEARNERS AS THEY LOCATE THEMSELVES IN THE CONTEXT OF A LEARNING TRAJECTORY. LPS BRINGS TOGETHER LEADING RESEARCHERS ACROSS NEUROSCIENCE, COGNITIVE SCIENCE, AND SOCIAL-EMOTIONAL LEARNING FIELDS WITH INNOVATIVE DEVELOPERS AND PRACTITIONERS TO EXPLORE AND DESIGN NEW MODELS FOR RESEARCH-BASED PERSONALIZATION OF LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,358,242ExpenseAmt
DescGLOBAL ENGAGEMENT: LEARNING STUDIOS IS A GLOBAL NETWORK OF SCHOOLS WHERE STUDENTS DEFINE THE PROBLEMS THEY WANT TO SOLVE AND DESIGN SOLUTIONS TO ADDRESS THEM. LEVERAGING POWERFUL TECHNOLOGY, STUDENTS ENGAGE IN ACTIVITIES AND PROJECTS THAT EXPOSE THEM TO SKILLS AND CONCEPTS SUCH AS DESIGN THINKING AND THREE DIMENSIONAL DESIGN. LEARNING STUDIOS IS LOCATED IN MORE THAN 60 SITES IN THE US, CANADA, EUROPE, AUSTRALIA AND NEW ZEALAND. THE 360 FILMMAKERS CHALLENGE, A DIGITAL PROMISE GLOBAL PROGRAM IN PARTNERSHIP WITH THE OCULUS VR FOR GOOD INITIATIVE, IS ONE EXAMPLE OF A SOLUTION TO ENGAGE STUDENTS IN ACTIVE USES OF TECHNOLOGY. THE PROGRAM ENGAGES YOUNG PEOPLE TO USE 360 VIDEO TECHNOLOGY TO PRODUCE STORIES THAT MAKE AN IMPACT, AIMING TO INSPIRE STUDENTS AS CREATORS AND BUILD THEIR SKILLS AND CONFIDENCE WITH TECHNOLOGY AND PRODUCTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$106,779ExpenseAmt
Revenue$2,300,437RevenueAmt
DescGENERAL PROGRAMS: DIGITAL PROMISE GLOBAL'S GENERAL PROGRAMS SUPPORT GLOBAL LEARNING AND COLLABORATORS ACROSS BORDERS. IT DOES SO THROUGH ITS GLOBAL STORY MAP IN WHICH SCHOOLS, PROGRAMS AND EDUCATORS SHARE A SHORT STORY OF THEIR WORK THAT GETS PLACED ON THE GLOBAL STORY MAP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,026,648TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN PETRILLO-SMITH COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024503675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CONNECTICUT AVE NW SUITE 830AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DR EAMON KELLY
CHAIR3.00Yes (X)Yes (X)$0$0$0
KAREN CATOR
PRESIDENT AND CEO10.00Yes (X)Yes (X)$15,000$0$0
DR ANTHONY JACKSON
MEMBER3.00Yes (X)$0$0$0
DR LINDA ROBERTS
MEMBER3.00Yes (X)$0$0$0
MR MICHAEL TRUCANO
MEMBER3.00Yes (X)$0$0$0
KATHRYN PETRILLO-SMITH
COO, SEC., TREASURER10.00Yes (X)$5,000$0$0
VICTOR VUCHIC
CHIEF INNOVATION OFFICER40.00$198,460$0$15,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,460TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,370TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION COLLABORATORSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110805 SUNSET OFFICE DR SUITE 300AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63127ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$175,200CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL SERVICESDesc
Business900099BusinessCd
Total Revenue Column$2,299,841TotalRevenueColumnAmt
Related Or Exempt Func Income$2,299,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,299,841TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$596TotalRevenueColumnAmt
Related Or Exempt Func Income$596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,300,437TotalRevenueColumnAmt
Related Or Exempt Func Income$2,300,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,830TotalAmt
Program Services$213,830ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,367TotalAmt
Program Services$381,504ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,307TotalAmt
Program Services$7,325ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,817TotalAmt
Program Services$43,979ProgramServicesAmt
Management And General$3,644ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,663TotalAmt
Program Services$39,638ProgramServicesAmt
Management And General$2,734ManagementAndGeneralAmt
Fundraising$1,291FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Program Services$307ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,247TotalAmt
Program Services$8,180ProgramServicesAmt
Management And General$5,067ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$551,841TotalAmt
Program Services$534,841ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$672,400TotalAmt
Program Services$670,060ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,920TotalAmt
Program Services$5,920ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,206TotalAmt
Program Services$16,228ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,993TotalAmt
Program Services$94,370ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,201TotalAmt
Program Services$1,201ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,310TotalAmt
Management And General$4,310ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Management And General$86ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ONLINE ADMIN TOOLS$4,287$3,862$425
REGISTRATION FEES$4,188$4,188
DUES AND SUBSCRIPTIONS$1,302$1,215$87

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,104,216TotalAmt
Program Services$2,026,648ProgramServicesAmt
Management And General$58,628ManagementAndGeneralAmt
Fundraising$18,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$966,548BOYAmt
EOY$1,330,299EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$627,192BOYAmt
EOY$627,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$215,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$33,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,199EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,593,740BOYAmt
EOY$2,226,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,008BOYAmt
EOY$344,325EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$203,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,008BOYAmt
EOY$547,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,380BOYAmt
EOY$930,227EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,352BOYAmt
EOY$748,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,482,732BOYAmt
EOY$1,678,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,593,740BOYAmt
EOY$2,226,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$196,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$105,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,529,765CurrentTaxYearMinus1YearAmt
Total$1,634,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$105,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,529,765CurrentTaxYearMinus1YearAmt
Total$1,634,765TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,520,061SubstantialContributorsTotAmt
Public Support Total170$114,704PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,020CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,437CurrentTaxYearAmt
Total$2,365,457TotalAmt
FieldValueIRS element (for citing)
Total Support$4,000,222TotalSupportAmt
Gross Receipts Rltd Activities$2,365,457GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,509OtherCostOrOtherBasisAmt
Depreciation$4,310DepreciationAmt
Book Value$20,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,199TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,363,353TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,916DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,916RevenueNotReportedAmt
Revenue Subtotal$2,300,437RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,300,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,167,132TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,916DonatedServicesUseFcltsAmt
Expenses Not Reported$62,916ExpensesNotReportedAmt
Expenses Subtotal$2,104,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,104,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990 IS GENERALLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC00PROGRAM SERVICESTOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS$54,000
EUROPE00PROGRAM SERVICESTOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS$107,000
NO. AMERICA00PROGRAM SERVICESTOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS$54,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$215,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$215,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVICTOR VUCHICPersonNm
TitleCHIEF INNOVATION OFFICERTitleTxt
Base Compensation Filing Org$168,460BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,370NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,830TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING 2016, THE CHIEF INNOVATION OFFICER RECEIVED A BONUS OF $30,000, THE PRESIDENT/CEO RECEIVED A BONUS OF $15,000, AND THE COO/SECRETARY/TREASURER RECEIVED A BONUS OF $5,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXPLANATION: THE FULL BOARD WILL REVIEW THE FORM 990 AND VOTE TO APPROVE OR MODIFY.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY (IN Q4) ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST.
FORM 990, PART IX, LINE 11GCOACHING & EDUCATOR PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 215,463. MANAGEMENT AND GENERAL EXPENSES 6,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,325. CONTENT EXPERTISE: PROGRAM SERVICE EXPENSES 7,269. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. DESIGN: PROGRAM SERVICE EXPENSES 7,583. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,825. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 99,960. MANAGEMENT AND GENERAL EXPENSES 3,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,144. RESEARCH: PROGRAM SERVICE EXPENSES 140,757. MANAGEMENT AND GENERAL EXPENSES 4,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,240. STORYTELLING: PROGRAM SERVICE EXPENSES 31,184. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,177. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 12,090. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,475. STRATEGY: PROGRAM SERVICE EXPENSES 14,537. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,361. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MISCELLANEOUS CONSULTING: PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. RECRUITING: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055.

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