THE BROAD CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE BROAD CENTER (EIN 20-2692176)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201733119349302988
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T16:21:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954825872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY OFFICE FINANCIAL SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVE OF THE STARS STE 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202692176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROAD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 3109545080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS NO 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECCA BRACY KNIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3109545080 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY S QUANE | PreparerPersonNm |
| PTIN | P01323477 | PTIN |
| Phone | 3109545025 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.93.38.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 14:20:41 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3F5868B502132059B523C31134B818B2C8C39978 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F5868B502132059B523C31134B818B2C8C39978 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BECCA BRACY KNIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS NO 3000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,288,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROADCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO RAISE STUDENT ACHIEVEMENT BY RECRUITING, TRAINING AND SUPPORTING LEADERSHIP TALENT FROM ACROSS AMERICA TO TRANSFORM URBAN SCHOOL SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$323,425 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$25,327 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,800,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $479,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,638 | PYOtherRevenueAmt |
| CY Other Revenue | -$520,102 | CYOtherRevenueAmt |
| PY Total Revenue | $4,472,198 | PYTotalRevenueAmt |
| CY Total Revenue | $13,288,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,785,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,875,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,391,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,434,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,661,600 | PYOtherExpensesAmt |
| CY Other Expenses | $7,509,426 | CYOtherExpensesAmt |
| PY Total Expenses | $12,838,489 | PYTotalExpensesAmt |
| CY Total Expenses | $13,819,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,366,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$530,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,050,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,588,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $972,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $793,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,078,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,795,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO RAISE STUDENT ACHIEVEMENT BY RECRUITING, TRAINING AND SUPPORTING LEADERSHIP TALENT FROM ACROSS AMERICA TO TRANSFORM URBAN SCHOOL SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,906,043 | ExpenseAmt |
| Desc | THE BROAD ACADEMY IS AN ADVANCED DEVELOPMENT PROGRAM THAT IDENTIFIES AND PREPARES EXPERIENCED LEADERS TO SUCCESSFULLY TRANSFORM URBAN PUBLIC EDUCATION SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,512,837 | ExpenseAmt |
| Grant | $1,875,203 | GrantAmt |
| Desc | THE BROAD RESIDENCY IS A LEADERSHIP DEVELOPMENT PROGRAM THAT TRAINS EMERGING LEADERS FOR SENIOR MANAGEMENT POSITIONS IN LARGE URBAN SCHOOL SYSTEMS. IN ADDITION TO PLACING QUALIFIED PARTICIPANTS INTO FULL-TIME HIGH-LEVEL MANAGERIAL POSITIONS IN SCHOOL DISTRICTS, CHARTER MANAGEMENT ORGANIZATIONS AND FEDERAL/STATE DEPARTMENTS OF EDUCATION, THE ORGANIZATION PROVIDES GRANTS TO HELP THESE SYSTEMS COMPENSATE THE RESIDENTS FOR ON-THE-JOB TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,817,289 | ExpenseAmt |
| Desc | ALUMNI & NETWORK IMPACT IS A PROGRAM THAT HAS EMERGED FROM BOTH THE BROAD RESIDENCY AND THE BROAD ACADEMY TO PROVIDE SERVICES DESIGNED TO STRENGTHEN AND LEVERAGE THE CENTER'S GROWING NETWORK OF PARTICIPANTS AND ALUMNI. ALUMNI & NETWORK IMPACT PROVIDES CAREER COACHING AND SERVICES TO HELP PARTICIPANTS AND ALUMNI FIND LEADERSHIP ROLES IN EDUCATION, PROVIDES SUPPORT SERVICES TO PARTICIPANTS AND ALUMNI WHEN THEY TAKE ON KEY LEADERSHIP ROLES, FACILITATES KNOWLEDGE AND BEST PRACTICE SHARING ACROSS THE NETWORK, ORGANIZES ALUMNI REUNIONS AND FUNCTIONAL AREA GATHERINGS, AND HELPS LEVERAGE THE NETWORK TO ADVANCE REFORMS NATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,236,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY S QUANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109545025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARRY MUNITZ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSLYN ALI | ||||||||
| DIRECTOR, SEC./TREAS. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE REED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW STERN | ||||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENT KRESA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY LANSING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLOMON TRUJILLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WINTROB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BECCA BRACY KNIGHT | ||||||||
| EXECUTIVE DIRECTOR, DIRECT | 40.00 | Yes (X) | $292,924 | $0 | $35,055 | Yes (X) | ||
| BOOKER CHAKA | ||||||||
| MANAGING DIR., RESIDENCY | 40.00 | $251,440 | $0 | $23,245 | Yes (X) | |||
| HEITZ CHRISTINA | ||||||||
| MANAGING DIR, ACADEMY | 40.00 | $133,240 | $0 | $5,582 | Yes (X) | |||
| GERMERAAD STEPHANIE | ||||||||
| SENIOR DIR, COMMUNICATIONS | 40.00 | $170,139 | $0 | $22,554 | Yes (X) | |||
| FOGGY-PAXTON ANDREA | ||||||||
| SENIOR DIR, SYSTEM LEADER | 40.00 | $165,240 | $0 | $27,888 | Yes (X) | |||
| TERRY MARC | ||||||||
| SENIOR DIR., ACAD. RECRUIT | 40.00 | $146,001 | $0 | $13,051 | Yes (X) | |||
| TRUONG HOA | ||||||||
| SENIOR DIR., RESIDENT DEVELOP | 40.00 | $165,240 | $0 | $20,737 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,324,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILY OFFICE FINANCIAL SERVICES | |||||
| 2121 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | FINANCE,ACCTG,TAX,HR & TECH | $522,672 |
| JOHN DEASY | |||||
| 2121 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | STRATEGY CONSULTANT, ACADEMY | $346,495 |
| CAMBIAR EDUCATION | |||||
| 2121 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | STRATEGY CONSULTANT, ACADEMY | $334,000 |
| ON RAMP SERVICES | |||||
| 30 W 26TH ST 4TH FLR | NEW YORK | NY | 10010 | RECRUITING | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,800,000 | AllOtherContributionsAmt |
| Total Contributions | $13,800,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,082 | TotalRevenueColumnAmt |
| Exclusion | $9,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PTRSHP. INVEST. INC. | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | -$520,102 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$323,425 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$196,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$520,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,288,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$323,425 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$187,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,203 | TotalAmt |
| Program Services | $1,875,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,425 | TotalAmt |
| Program Services | $857,362 | ProgramServicesAmt |
| Management And General | $463,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,011 | TotalAmt |
| Program Services | $1,956,217 | ProgramServicesAmt |
| Management And General | $466,794 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,629 | TotalAmt |
| Program Services | $151,977 | ProgramServicesAmt |
| Management And General | $70,652 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,635 | TotalAmt |
| Program Services | $121,551 | ProgramServicesAmt |
| Management And General | $78,084 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,288 | TotalAmt |
| Program Services | $204,758 | ProgramServicesAmt |
| Management And General | $64,530 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,993 | TotalAmt |
| Management And General | $531,993 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,619 | TotalAmt |
| Management And General | $13,619 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,351 | TotalAmt |
| Program Services | $2,193,180 | ProgramServicesAmt |
| Management And General | $265,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,438 | TotalAmt |
| Program Services | $28,480 | ProgramServicesAmt |
| Management And General | $68,958 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,012 | TotalAmt |
| Program Services | $78,502 | ProgramServicesAmt |
| Management And General | $182,510 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,039 | TotalAmt |
| Program Services | $99,347 | ProgramServicesAmt |
| Management And General | $80,692 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,206 | TotalAmt |
| Management And General | $810,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,166 | TotalAmt |
| Management And General | $429,166 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,277 | TotalAmt |
| Program Services | $24,772 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING PROGRAM (FACIL | $1,909,287 | $1,898,381 | $10,906 |
| TRAVEL/TRAINING SESSION | $774,555 | $746,139 | $28,416 |
| FEES | $483 | $300 | $183 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,819,617 | TotalAmt |
| Program Services | $10,236,169 | ProgramServicesAmt |
| Management And General | $3,583,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,752 | BOYAmt |
| EOY | $19,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,830 | BOYAmt |
| EOY | $3,267,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,835 | BOYAmt |
| EOY | $641,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,426,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,249,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,961 | BOYAmt |
| EOY | $1,177,098 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,429 | BOYAmt |
| EOY | $1,481,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,807 | BOYAmt |
| EOY | $6,588,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,416 | BOYAmt |
| EOY | $793,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,416 | BOYAmt |
| EOY | $793,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,078,391 | BOYAmt |
| EOY | $5,795,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,078,391 | BOYAmt |
| EOY | $5,795,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,807 | BOYAmt |
| EOY | $6,588,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$530,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$429,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $677,484 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,660,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,946 | DepreciationAmt |
| Book Value | $815,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,245 | DepreciationAmt |
| Book Value | $136,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,858 | DepreciationAmt |
| Book Value | $225,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,177,098 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRAWBRIDGE SPECIAL OPP FUND, LP | Desc |
| Book Value | $1,481,398 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,481,398 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $475,708 |
| PAYROLL AND BENEFIT PLAN LIABILITY | $85,257 |
| DEFERRED RENT CREDIT | $232,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $793,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,536,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$429,750 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $677,484 | OtherRevenueAmt |
| Revenue Not Reported | $247,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,288,980 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,288,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,819,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,819,617 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,819,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | PARTNERSHIP PASS THROUGH INCOME | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AS REQUIRED, THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PUBLICATIONS, BROCHURES, MATERIALS AND WEBSITE FOR NATIONAL STUDENT ADMISSIONS AND PROGRAMS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACHIEVEMENT SCHOOL DISTRICT | |||||||
| 710 JAMES ROBERTSON PARKWAY | NASHVILLE | TN | 38103 | 462487016 | 501C3 | $90,825 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | |||||||
| 601 SOUTH FIGUEROA | LOS ANGELES | CA | 90017 | 954779029 | 501C3 | $60,225 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| ALPHA PUBLIC SCHOOLS | |||||||
| PO BOX 21366 | SAN JOSE | CA | 95151 | 271881962 | 501C3 | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| ASCEND LEARNING | |||||||
| 205 ROCKAWAY PKWY | BROOKLYN | NY | 11212 | 331200239 | 501C3 | $31,977 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| BOSTON PUBLIC SCHOOLS | |||||||
| 26 COURT STREET | BOSTON | MA | 02108 | 046001380 | GOVT | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| BREAKTHROUGH CHARTER SCHOOLS | |||||||
| 10118 HAMPDEN AVE | CLEVELAND | OH | 44108 | 270362848 | 501C3 | $30,690 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR | |||||||
| 709 12TH ST SE | WASHINGTON | DC | 20003 | 522088566 | 501C3 | $33,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| CHARLOTTE MECKLENBURG SCHOOLS | |||||||
| 701 EAST 2ND STREET | CHARLOTTE | NC | 28202 | 566001074 | GOVT | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| CHICAGO PUBLIC SCHOOLS | |||||||
| 125 SOUTH CLARK STREET | CHICAGO | IL | 60603 | 366005821 | GOVT | $47,026 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| DC PREPARATORY ACADEMY | |||||||
| 707 EDGEWOOD ST NE | WASHINGTON | DC | 20017 | 020660253 | 501C3 | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| DEMOCRACY PREP PUBLIC SCHOOLS | |||||||
| 300 W 135TH ST | NEW YORK | NY | 10030 | 202629354 | 501C3 | $21,945 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| DENVER PUBLIC SCHOOLS | |||||||
| 900 GRANT STREET | DENVER | CO | 80203 | 846001099 | GOVT | $134,100 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| DENVER SCHOOL OF SCIENCE AND TECHNOLOGY | |||||||
| 3401 QUEBEC STREET SUITE 7200 | DENVER | CO | 80207 | 841602733 | 501C3 | $30,150 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| EDNOVATE | |||||||
| 350 S FIGUREROA | LOS ANGELES | CA | 90071 | 454005918 | 501C3 | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| EQUITAS ACADEMY CHARTER SCHOOL INC | |||||||
| 1700 W PICO BLVD | LOS ANGELES | CA | 90015 | 262439216 | 501C3 | $44,550 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| FRIENDS OF BRONX CHARTER SCHOOL FOR EXCEL | |||||||
| 1960 BENEDICT AVE | BRONX | NY | 10462 | 450522191 | 501C3 | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| FULTON COUNTY BOARD OF EDUCATION | |||||||
| 786 CLEVELAND AVENUE SW | ATLANTA | GA | 30315 | 586000246 | GOVT | $45,244 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| GREEN DOT PUBLIC SCHOOLS | |||||||
| 350 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90071 | 954679811 | 501C3 | $59,400 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| HARLEM CHILDREN'S ZONE | |||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | 237112974 | 501C3 | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| HOUSTON INDEPENDENT SCHOOL DISTRICT | |||||||
| 4400 W 18TH ST | HOUSTON | TX | 77092 | 746001255 | GOVT | $31,350 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| ILLINOIS STATE BOARD OF EDUCATION | |||||||
| 100 W RANDOLPH 16-100 | CHICAGO | IL | 60601 | 050527061 | GOVT | $50,000 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| INDIANAPOLIS PUBLIC SCHOOLS | |||||||
| 120 E WALNUT ST | INDIANAPOLIX | IN | 46204 | 356002486 | GOVT | $103,950 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP BAY AREA SCHOOLS | |||||||
| 1404 FRANKLIN STREET SUITE 500 | OAKLAND | CA | 94612 | 205010766 | 501C3 | $13,093 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP DC INC | |||||||
| PO BOX 3080 | WASHINGTON | DC | 20061 | 742974642 | 501C3 | $30,690 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP EASTERN NC PUBLIC SCHOOLS | |||||||
| 320 PLEASANT HILL RD | GASTON | NC | 27832 | 742991314 | 501C3 | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP MEMPHIS | |||||||
| 2670 UNION AVE EXT SUITE 1100 | MEMPHIS | TN | 38112 | 680502820 | 501C3 | $33,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP NEW JERSEY | |||||||
| 85 CUSTER AVE | NEWARK | NJ | 07302 | 462792701 | 501C3 | $61,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP SAN ANTONIO INC | |||||||
| 731 FREDRICKSBURG RD | SAN ANTONIO | TX | 78201 | 412090713 | 501C3 | $61,050 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| KIPP ST LOUIS | |||||||
| 1310 PAPIN STREET SUITE 203 | STLOUIS | MO | 63103 | 010916759 | 501C3 | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| LEAD PUBLC SCHOOLS INC | |||||||
| 1704 HEIMAN ST | NASHVILLE | TN | 37208 | 202526508 | 501C3 | $44,550 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| LEARN CHARTER SCHOOL | |||||||
| 3021 W CAROLL AVE | CHICAGO | IL | 60612 | 364439074 | 501C3 | $32,095 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| LOUISIANA DEPARTMENT OF EDUCATION | |||||||
| PO BOX 94064 | BATON ROUGE | LA | 70804 | 726000745 | GOVT | $47,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| NEW HAVEN PUBLIC SCHOOLS | |||||||
| 54 MEADOW STREET | NEW HAVEN | CT | 06519 | 606001876 | GOVT | $31,350 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1025 2ND AVE | OAKLAND | CA | 94606 | 946000386 | GOVT | $47,025 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| OFFICE OF THE STATE SUPERINTENDENT DC | |||||||
| 810 E FIRST ST NE 9TH FLOOR | WASHINGTON | DC | 20002 | 536001131 | GOVT | $15,345 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| PALM BEACH COUNTY SCHOOLS | |||||||
| 3300 FOREST HILL BLVD | W PALM BEACH | FL | 33406 | 596000783 | GOVT | $31,963 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | |||||||
| 1541 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 261759681 | 501C3 | $59,400 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| PROMISE SCHOOLS | |||||||
| 4366 MILITARY STREET | DETROIT | MI | 48210 | 464341453 | 501C3 | $14,850 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| RHODE ISLAND MAYORAL ACADEMIES | |||||||
| 160 WESTMINSTER ST | PROVIDENCE | RI | 02903 | 263896058 | 501C3 | $29,700 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| ROCKETSHIP EDUCATION | |||||||
| 350 TWIN DOLPHIN DR | REDWOOD CITY | CA | 94065 | 204040597 | 501C3 | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| ROCKY MOUNTAIN PREPARATORY SCHOOL | |||||||
| 7808 CHERRY CREEK S DR 3-300 | DENVER | CO | 80231 | 451203094 | 501C3 | $30,150 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| SAN JOSE UNIFIED SCHOOL DISTRICT | |||||||
| 855 LENZEN AVE | SAN JOSE | CA | 95126 | 946002606 | GOVT | $15,908 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| SHELBY COUNTY SCHOOLS | |||||||
| 160 SOUTH HOLLYWOOD STREET | MEMPHIS | TN | 38112 | 626000834 | GOVT | $16,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| SUMMIT PUBLIC SCHOOLS | |||||||
| 455 5TH AVE | REDWOOD CITY | CA | 94063 | 262034843 | 501C3 | $104,544 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| TULSA PUBLIC SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE | TULSA | OK | 74114 | 736021242 | GOVT | $46,853 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| UNCOMMON SCHOOLS INC | |||||||
| 826 BROADWAY F17 | NEW YORK | NY | 10003 | 311488698 | 501C3 | $49,500 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| YES PREP PUBLIC SCHOOLS | |||||||
| 6201 BONHOMME | HOUSTON | TX | 77036 | 760563835 | 501C3 | $30,855 | FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FUNDS GRANTEES FOR BROAD RESIDENTS IN FOUR INSTALLMENTS. PAYMENTS TO GRANTEES ARE MADE ONLY AFTER VERIFICATION OF CONTINUING EMPLOYMENT OF THE BROAD RESIDENT AND ANY OTHER TERMS OUTLINED IN THE TERMS OF GRANT MUTUALLY AGREED TO BY THE ORGANIZATION AND THE GRANTEE. SHOULD THE RESIDENT'S EMPLOYMENT BE TERMINATED OR ANY OTHER GRANT TERMS NOT MET, THE ORGANIZATION DOES NOT RELEASE THE INSTALLMENT PAYMENT, AND REQUESTS A RETURN OF PRIOR GRANT FUNDS IF APPLICABLE UNDER THE TERMS OF GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECCA BRACY KNIGHT | ||||||||||||||
| EXECUTIVE DIRECTOR, DIRECT | $292,924 | $0 | $0 | $0 | $0 | $0 | $23,850 | $0 | $11,205 | $0 | $327,979 | $0 | $0 | $0 |
| BOOKER CHAKA | ||||||||||||||
| MANAGING DIR., RESIDENCY | $251,440 | $0 | $0 | $0 | $0 | $0 | $22,630 | $0 | $615 | $0 | $274,685 | $0 | $0 | $0 |
| GERMERAAD STEPHANIE | ||||||||||||||
| SENIOR DIR, COMMUNICATIONS | $170,139 | $0 | $0 | $0 | $0 | $0 | $15,312 | $0 | $7,242 | $0 | $192,693 | $0 | $0 | $0 |
| FOGGY-PAXTON ANDREA | ||||||||||||||
| SENIOR DIR, SYSTEM LEADER | $165,240 | $0 | $0 | $0 | $0 | $0 | $14,502 | $0 | $13,386 | $0 | $193,128 | $0 | $0 | $0 |
| TERRY MARC | ||||||||||||||
| SENIOR DIR., ACAD. RECRUIT | $146,001 | $0 | $0 | $0 | $0 | $0 | $5,840 | $0 | $7,211 | $0 | $159,052 | $0 | $0 | $0 |
| TRUONG HOA | ||||||||||||||
| SENIOR DIR., RESIDENT DEVELOP | $165,240 | $0 | $0 | $0 | $0 | $0 | $14,872 | $0 | $5,865 | $0 | $185,977 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C HEITZCAMBIAR EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER KEY EMPLOYEE, CONSULTANT | RelationshipDescriptionTxt |
| Transaction | $334,000 | TransactionAmt |
| Transaction | PROGRAM CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DOES NOT EMPLOY A CHIEF FINANICAL OFFICER. THE TYPICAL RESPONSIBILITIES OF THIS ROLE INCLUDING FINANCE, ACCOUNTING AND TAX ARE HANDLED BY FAMILY OFFICE FINANCIAL SERVICES, LLC WHO PROVIDES FINANCE, ACCOUNTING, TAX, HUMAN RESOURCES, IT, PUBLIC RELATIONS AND OTHER SUPPORT SERVICES. IN 2016, THE ORGANIZATION PAID FAMILY OFFICE FINANCIAL SERVICES, LLC $522,672 FOR FINANCIAL SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO APPROVE THE ANNUAL TAX FILINGS. A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW APPROXIMATELY 30 DAYS PRIOR TO FILING. THE RETURN IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. AFTER THE AUDIT COMMITTEE HAS DISCUSSED AND REVIEWED THE RETURN, AND CONSIDERED ANY COMMENTS FROM THE OTHER DIRECTORS, THE RETURN IS APPROVED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO EACH BOARD MEMBER REQUIRING THEM TO STATE WHETHER OR NOT THEY HAVE A REPORTABLE INTEREST TO DISCLOSE UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DISCLOSURES ARE PRESENTED AT SUBSEQUENT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, KEY EMPLOYEES, AND OFFICERS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THEIR JOB RESPONSIBILITES, RELATED EXPERIENCE, COMPENSATION HISTORY, PERFORMANCE REVIEWS, AND COMPARABILITY DATA FROM PEER ORGANIZATIONS COMPILED BY AN OUTSIDE CONTRACTOR. MINUTES FROM THIS MEETING ARE TAKEN TO DOCUMENT THE COMMITTEE'S DELIBERATION AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST AND DELIVERED ELECTRONICALLY. CONTACT INFORMATION IS PROVIDED ON PAGE 6, PART VI, SECTION C., LINE 20. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND DELIVERED ELECTRONICALLY. CONTACT INFORMATION IS PROVIDED ON PAGE 6, PART VI, SECTION C., LINE 20. |
| FORM 990, PART IX, LINE 11G | MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 7,619. MANAGEMENT AND GENERAL EXPENSES 55,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,223. STAFF RECRUITMENT & TRAINING: PROGRAM SERVICE EXPENSES 256,796. MANAGEMENT AND GENERAL EXPENSES 59,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,867. PROGRAM DEVELOPMENT & CONSULTING: PROGRAM SERVICE EXPENSES 1,290,362. MANAGEMENT AND GENERAL EXPENSES 102,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392,839. FACULTY AND SPEAKERS: PROGRAM SERVICE EXPENSES 81,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,040. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 52,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,625. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,167. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 227,157. MANAGEMENT AND GENERAL EXPENSES 4,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,415. RESIDENCY FEES: PROGRAM SERVICE EXPENSES 214,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,649. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,932. MANAGEMENT AND GENERAL EXPENSES 20,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,526. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP PASS THROUGH INCOME 677,484. |
| PART IV, QUESTION 34: RELATED ORGANIZATION | WHILE THE ELI AND EDYTHE BROAD FOUNDATION (EEBF), A 501C3 PRIVATE FOUNDATION, IS CURRENTLY THE MAJORITY FUNDER OF THE BROAD CENTER FOR MANAGEMENT OF SCHOOL SYSTEMS (TBC) AND ELI BROAD FOUNDED BOTH ENTITIES, THEY ARE NOT RELATED ORGANIZATIONS BY DEFINITION. ELI BROAD IS NOT AN OFFICER, DIRECTOR OR EMPLOYEE OF TBC. THERE IS NO PARENT/SUBSIDIARY, BROTHER/SISTER OR SUPPORTING/SUPPORTED (UNDER 509(A)(3) OR 509(F)(3)) ORGANIZATION RELATIONSHIP. NEITHER ORGANIZATION HAS THE POWER TO REMOVE AND REPLACE, OR A CONTINUING POWER TO APPOINT OR ELECT, A MAJORITY OF THE DIRECTORS OF THE OTHER ORGANIZATION. A BOARD OVERLAP DOES NOT EXIST WHERE DIRECTORS OF ONE ORGANIZATION CONSTITUTE THE MAJORITY OF THE DIRECTORS OF THE OTHER ORGANIZATION. FURTHERMORE, THERE ARE NO FINANCIAL DEALINGS (I.E. LOANS) BETWEEN THE TWO ENTITIES OTHER THAN THE GRANTS FROM EEBF TO TBC. TBC EXPENDS ALL GRANT FUNDS FROM EEBF WITHIN ONE YEAR. |
| PART VI, QUESTION 1B: INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS | IN 2016, THE EXECUTIVE DIRECTOR RECEIVED COMPENSATION FOR SERVICES IN EXCESS OF $10,000 AND THEREFORE IS NOT AN INDEPENDENT VOTING MEMBER. FURTHER INFORMATION IS PROVIDED AS REQUIRED ON SCHEDULE J. |
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