EDVESTORS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EDVESTORS INC (EIN 76-0794873)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-03
IRS object ID
201643089349300604
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-03T07:50:55-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 INTERNATIONAL PLACE 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760794873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDVESTORSINCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDVEBusinessNameControlTxt
Phone6175855740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 CLARENDON STREET SUITE 401AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA PERILLEPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone6175855740PhoneNum
Signature2016-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY T ROGERSPreparerPersonNm
PTINP01074284PTIN
Phone6174220700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLAURA PERILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 CLARENDON STREET SUITE 401AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,322,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDVESTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDVESTORS IS A DYNAMIC SCHOOL CHANGE ORGANIZATION FOCUSED ON ACCELERATING SUBSTANTIVE IMPROVEMENT IN URBAN SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,995,971PYContributionsGrantsAmt
CY Contributions Grants$3,320,812CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,402PYInvestmentIncomeAmt
CY Investment Income$1,231CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,998,373PYTotalRevenueAmt
CY Total Revenue$3,322,043CYTotalRevenueAmt
PY Grants And Similar Paid$1,052,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,135,414CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,273,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,253,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$441,119CYTotalFundraisingExpenseAmt
PY Other Expenses$1,336,807PYOtherExpensesAmt
CY Other Expenses$1,166,987CYOtherExpensesAmt
PY Total Expenses$3,662,740PYTotalExpensesAmt
CY Total Expenses$3,555,817CYTotalExpensesAmt
PY Revenues Less Expenses$335,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$233,774CYRevenuesLessExpensesAmt
Total Assets BOY$3,981,658TotalAssetsBOYAmt
Total Assets EOY$3,703,083TotalAssetsEOYAmt
Total Liabilities BOY$1,050,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,005,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,930,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,697,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDVESTORS' MISSION IS TO INCREASE THE NUMBER OF SCHOOLS IN BOSTON DELIVERING DRAMATICALLY IMPROVED EDUCATIONAL OUTCOMES FOR ALL STUDENTS. SINCE 2002, THE ENTREPRENEURIAL NON-PROFIT HAS RAISED AND DIRECTED MORE THAN $24 MILLION IN PRIVATE DONATIONS TO URBAN SCHOOLS FOR STRATEGIC IMPROVEMENT EFFORTS. IN ALL OUR WORK, EDVESTORS USES STRATEGIC PHILANTHROPY, EDUCATION EXPERTISE, AND TACTICAL SUPPORT FOR SCHOOLS AND PARTNERS TO FOSTER INNOVATION, DEVELOP SOLUTIONS, AND SPREAD KNOWLEDGE SO THAT MORE SCHOOLS CAN IMPROVE. EDVESTORS PROVIDES SEED FUNDING FOR A WIDE RANGE OF EMERGING SCHOOL IMPROVEMENT IDEAS THROUGH THE SCHOOL SOLUTIONS SEED FUND; WE DEVELOP DEMONSTRATION PROJECTS AND DISSEMINATE BEST PRACTICES THROUGH THE IMPROVING SCHOOLS INITIATIVE AND THE $100,000 SCHOOL ON THE MOVE PRIZE; AND WE DRIVE CITYWIDE, SYSTEMIC CHANGE AT SCALE AIMED AT INCREASING SCHOOL QUALITY THROUGH OUR STRATEGIC INITIATIVES, INCLUDING BPS ARTS EXPANSION AND OUR NEW WORK LAUNCHED IN 2015, ZEROING IN ON MATH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,495,799ExpenseAmt
Grant$653,000GrantAmt
Revenue$2,168,199RevenueAmt
DescARTS EXPANSION INITIATIVE - A MULTI-YEAR COLLABORATIVE EFFORT TO EXPAND ARTS EDUCATION WITHIN BOSTON PUBLIC SCHOOLS BY PROVIDING EQUITABLE ACCESS TO QUALITY ARTS LEARNING EXPERIENCES FOR ALL STUDENTS. THIS PUBLIC-PRIVATE PARTNERSHIP INVOLVES A LARGE AND COORDINATED NETWORK OF PARTNERS, INCLUDING SCHOOLS, ARTS INSTITUTIONS, TEACHING ARTISTS, AND FUNDERS, AMONG OTHERS. EDVESTORS IS THE LEAD IMPLEMENTATION PARTNER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$269,264ExpenseAmt
Grant$84,414GrantAmt
Revenue$101,382RevenueAmt
DescZEROING IN ON MATH-- AN INITIATIVE LAUNCHED IN 2015 AND SETS OUT TO DRAMATICALLY INCREASE STUDENT ACHIEVEMENT IN MIDDLE GRADES MATH ACROSS BOSTON. FOCUS ON INCREASED STUDENT ACHIEVEMENT REPRESENTS A STRATEGY FOR ENSURING MORE STUDENTS ARE PREPARED FOR RIGOROUS HIGH SCHOOL ACADEMICS AND SUCCESS IN COLLEGE AND CAREER. ZEROING IN ON MATH CURRENTLY PARTNERS WITH A COHORT OF 16 SCHOOLS TO PILOT INTERVENTION STRATEGIES TO CLOSE KNOWLEDGE AND SKILL MATH GAPS IN GRADES 4-8. THE MATH FELLOWS CONNECTS ENTHUSIASTIC AND COMMITTED MATH TEACHERS CITY-WIDE TO IDENTIFY STRATEGIES AND SOLUTIONS TO IMPROVE MATH TEACHING AND LEARNING. NOTE: BALANCE OF EXPENSES COVERED BY MULTI-YEAR GRANT RECEIVED IN PRIOR FISCAL YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$458,368ExpenseAmt
Grant$255,000GrantAmt
Revenue$182,005RevenueAmt
DescSCHOOL SOLUTIONS SEED FUND & SCHOOL-BASED INVESTMENTS. THE SEED FUND IS IN ITS SECOND FULL YEAR AND IS A NIMBLE INVESTMENT PIPELINE FOR EDUCATORS TO RECEIVE SUPPORT FOR PROBLEM-SOLVING, EXPERIMENTATION AND INNOVATION IN THEIR SCHOOLS. EACH YEAR, EDVESTORS MAKES INITIAL SEED FUND INVESTMENTS TO UP TO 10 PROMISING IDEAS, WITH A SMALLER NUMBER OF PROJECTS RECEIVING LARGER, LONGER-TERM EXPANSION GRANTS BASED ON EARLY SUCCESS AND THE POTENTIAL FOR IMPACT. GRANTEES ARE FEATURED IN THE ANNUAL SHOWCASE, WHERE DONORS HAVE A UNIQUE OPPORTUNITY TO HEAR DIRECTLY FROM PROGRAM LEADERS ABOUT THEIR STRATEGIES AND OPPORTUNITIES FOR INVESTMENT.NOTE: BALANCE OF EXPENSES COVERED BY GENERAL OPERATING REVENUE OF THE ORGANIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$593,902ExpenseAmt
Grant$143,000GrantAmt
Revenue$287,139RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDES SCHOOL ON THE MOVE PRIZE, IMPROVING SCHOOLS INITIATIVE AND OTHER PROGRAMMATIC EXPENSES. SCHOOL ON THE MOVE PRIZE - IS BOSTON'S PREMIER AWARD FOR BOSTON PUBLIC SCHOOLS. THE ANNUAL PRIZE INCLUDES A MONETARY AWARD TO A RAPIDLY IMPROVING SCHOOL, WITH SMALLER GRANTS TO THE TWO FINALISTS. THE PRIZE ALSO COMES WITH PUBLIC RECOGNITION OF EXISTING PUBLIC EDUCATION SUCCESS STORIES AND THE OPPORTUNITY FOR WINNING SCHOOLS TO DOCUMENT AND SHARE REPLICABLE STRATEGIES FOR IMPROVEMENT, WHICH EDVESTORS DISSEMINATES TO THE BROADER FIELD OF URBAN EDUCATION THROUGH ANNUAL RESEARCH AND REPORTS. IMPROVING SCHOOLS INITIATIVE (ISI)- A FOUR-YEAR DEMONSTRATION PROJECT, IN PARTNERSHIP WITH THREE LOWER-PERFORMING ELEMENTARY SCHOOLS, IN WHICH EDVESTORS PROVIDES EXPERT STRATEGY AND IMPLEMENTATION SUPPORT, AS WELL AS FINANCIAL RESOURCES THAT DRIVE SCHOOL IMPROVEMENT PLANS FORWARD WITH DEPTH AND FIDELITY. THE MAJORITY OF THE WORK FOR ISI WAS COMPLETED BY JUNE 2016.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$593,902TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$143,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$287,139TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,817,333TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA PERILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175855740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 CLARENDON STREET SUITE 401AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WENDELL KNOX
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID SIMON
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHERINE S MCHUGH
BOARD VICE CHAIR & CLERK1.00Yes (X)Yes (X)$0$0$0
WILLIAM SCHAWBEL
BOARD MEMBER1.00Yes (X)$0$0$0
HARDIN COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
IAN DEASON
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH ELLEN FITCH
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE GROSS
BOARD MEMBER1.00Yes (X)$0$0$0
FAITH PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
ED ORAZEM
BOARD MEMBER1.00Yes (X)$0$0$0
PAM EDDINGER
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA PERILLE
PRESIDENT AND CEO40.00Yes (X)$168,713$0$4,517
JANET ANDERSON
EXECUTIVE VICE PRESIDENT32.00Yes (X)$101,824$0$17,724
ANURADHA DESAI
SENIOR VP - EXTERNAL AFFAIRS40.00$170,623$0$15,399Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$441,160TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,640TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,320,812AllOtherContributionsAmt
Total Contributions$3,320,812TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,231TotalRevenueColumnAmt
Exclusion$1,231ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,322,043TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,231ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,135,414TotalAmt
Program Services$1,135,414ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,250TotalAmt
Program Services$141,188ProgramServicesAmt
Management And General$63,562ManagementAndGeneralAmt
Fundraising$49,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$793,247TotalAmt
Program Services$392,363ProgramServicesAmt
Management And General$144,558ManagementAndGeneralAmt
Fundraising$256,326FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,355TotalAmt
Program Services$12,111ProgramServicesAmt
Management And General$5,721ManagementAndGeneralAmt
Fundraising$6,523FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,148TotalAmt
Program Services$69,283ProgramServicesAmt
Management And General$17,892ManagementAndGeneralAmt
Fundraising$20,973FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,416TotalAmt
Program Services$34,243ProgramServicesAmt
Management And General$21,168ManagementAndGeneralAmt
Fundraising$18,005FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,735TotalAmt
Program Services$56,702ProgramServicesAmt
Management And General$6,155ManagementAndGeneralAmt
Fundraising$8,878FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$233,257TotalAmt
Program Services$172,183ProgramServicesAmt
Management And General$8,486ManagementAndGeneralAmt
Fundraising$52,588FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,845TotalAmt
Program Services$10,257ProgramServicesAmt
Management And General$1,059ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,949TotalAmt
Program Services$71,890ProgramServicesAmt
Management And General$7,803ManagementAndGeneralAmt
Fundraising$11,256FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,265TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,967TotalAmt
Program Services$55,373ProgramServicesAmt
Management And General$9,759ManagementAndGeneralAmt
Fundraising$8,835FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,311TotalAmt
Program Services$1,827ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SERVICES$630,393$630,393
PRINTING AND PUBLICATIO$21,635$17,937$472$3,226
COMMUNICATIONS$13,537$9,882$975$2,680
ADMINISTRATIVE$8,211$330$7,874$7

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,882TotalAmt
Program Services$2,838ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,555,817TotalAmt
Program Services$2,817,333ProgramServicesAmt
Management And General$297,365ManagementAndGeneralAmt
Fundraising$441,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$846,018BOYAmt
EOY$918,082EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$832,706BOYAmt
EOY$1,065,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,893,430BOYAmt
EOY$1,268,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,733BOYAmt
EOY$19,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$135,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$387,771BOYAmt
EOY$296,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,981,658BOYAmt
EOY$3,703,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,024BOYAmt
EOY$42,851EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$507,057BOYAmt
EOY$387,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,711BOYAmt
EOY$575,882EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,050,792BOYAmt
EOY$1,005,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$857,052BOYAmt
EOY$919,270EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,073,814BOYAmt
EOY$1,777,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,930,866BOYAmt
EOY$2,697,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,981,658BOYAmt
EOY$3,703,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$233,774ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,055,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,898,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,250,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,812CurrentTaxYearAmt
Total$10,320,398TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,055,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,898,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,250,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,812CurrentTaxYearAmt
Total$10,320,398TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,000CurrentTaxYearMinus1YearAmt
Current Tax Year$520,000CurrentTaxYearAmt
Total$2,670,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,000CurrentTaxYearMinus1YearAmt
Current Tax Year$520,000CurrentTaxYearAmt
Total$2,670,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,650,398PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,231CurrentTaxYearAmt
Total$9,480TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,231CurrentTaxYearAmt
Total$9,480TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,057,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,251,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,822,043CurrentTaxYearAmt
Total$10,329,878TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74060PublicSupportCY509Pct
Public Support PY5090.77630PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,167OtherCostOrOtherBasisAmt
Depreciation$776DepreciationAmt
Book Value$64,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,882OtherCostOrOtherBasisAmt
Depreciation$8,263DepreciationAmt
Book Value$70,619BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,010TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$10,354
LONG TERM PLEDGES RECEIVABLE$286,540
FieldValueIRS element (for citing)
Total Book Value Other Assets$296,894TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$99,884
FUNDS HELD FOR OTHERS$475,998
FieldValueIRS element (for citing)
Total Liability$575,882TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,330,610TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,567DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,567RevenueNotReportedAmt
Revenue Subtotal$3,322,043RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,322,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,564,384TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,567DonatedServicesUseFcltsAmt
Expenses Not Reported$8,567ExpensesNotReportedAmt
Expenses Subtotal$3,555,817ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,555,817TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ACTION FOR BOSTON COMMUNITY DEV
11 CHARLES STREETBOSTONMA02135042304133$10,000$0N/AABCD AT DORCHESTER ACAD: RESTORATIVE JUSTICE, SEED FUND LEARNING GRANT 2016
ACTOR'S SHAKESPEARE PROJECT
191 HIGHLAND AVENUESOMERVILLEMA02143200815685$31,000$0N/AACTORS' SHAKESPEARE PROJECT -BDEA,LILLA FREDERICK, BRIGHTON HIGH. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
ART RESOURCE COLLABORATIVE FOR KIDS
36 BROMFIELD STREETBOSTONMA02108455442979$15,000$0N/AART RESOURCE COLLABORATIVE FOR KIDS- BLACKSTONE, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
BALLETROX
45 DANFORTH STREETJAMAICA PLAINMA02130043140205$32,000$0N/ABALLETROX-CURLEY, HENNIGAN, MATHER. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
BOSTON CHILDREN'S CHORUS
112 SHAWMUT AVENUEBOSTONMA02118651188279$25,000$0N/ABCC PD GRANT. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON COLLEGIATE CHARTER SCHOOL
11 MAYHEW STREETDORCHESTERMA02125061503911$9,440$0N/AMATH INTERVENTION - ZEROING IN ON MATH 2015
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$30,000$0N/ACHARLESTOWN HIGH OBSERVATION & REFLECTION, SCHOOL SOLUTIONS SEED FUND EXPANSION
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$50,000$0N/APJ KENNEDY ACCELERATION CLINIC, SCHOOL SOLUTIONS SEED FUND EXPANSION
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$30,000$0N/AEDISON K-8 SCHOOL TECH COHORT, SCHOOL SOLUTIONS SEED FUND EXPANSION
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/AENGLISH HIGH SCHOOL: CAREER PATHWAYS, SEED FUND LEARNING GRANT 2016
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/AMADISON PARK: CTE AND ACADEMIC CURRICULUM CO-PLANNING, SEED FUND LEARNING GRANT 2016
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/ABATES & HALEY SOCIAL THINKING APPROACH , SEED FUND LEARNING GRANT 2016
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$9,000$0N/AEDISON K8-AMELIA GOSSETT ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$9,000$0N/AEXCEL HS - ROOM 13 BOSTON, ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/AGARDNER PILOT ACADEMY-ART RESOURCE COLLABORATIVE FOR KIDS& YOUNG AUDIENCES, ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$14,000$0N/ALEE ACADEMY PILOT SCHOOL-DOTART ARTS GRANTFY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$13,000$0N/AMAKING MUSIC MATTERS-MULTIPLE, ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$13,000$0N/AMARIO UMANA ACADEMY-ZUMIX ARTS GRANTFY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$20,000$0N/ASARAH GREENWOOD SCHOOL-YOUNG AUDIENCES. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$7,000$0N/AWARREN PRESCOTT K-8SCHOOL,BOSTON CONSERVATORY. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/ABOSTON CHILDREN'S CHORUS PD, BPS ARTS PD. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/AHURLEY K8 SCHOOL; SCHOOL ON THE MOVE FINALIST
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$25,000$0N/AHURLEY K8 SCHOOL; SCHOOL ON THE MOVE FINALIST - SUSTAINABILITY AWARD
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$10,000$0N/AJF KENNEDY PILOT PROJECT; SCHOOL ON THE MOVE FINALIST
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$80,000$0N/AJEREMIAH BURKE HS; SCHOOL ON THE MOVE 2015 WINNER
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$5,300$3,700MATH INTERVENTION TECHNOLOGYGARDNER PILOT MATH INTERVENTION - ZEROING IN ON MATH 2015
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$2,765$4,616MATH INTERVENTION TECHNOLOGYMCKAY K-8 MATH INTERVENTION - ZEROING IN ON MATH 2015
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125251805640$400$11,035MATH INTERVENTION TECHNOLOGYMILDRED AVE MIDDLE SCHOOL - ZEROING IN ON MATH
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$2,970$9,330MATH INTERVENTION TECHNOLOGYEDISON K-8 MATH INTERVENTION - ZEROING IN ON MATH 2015
BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
2300 WASHINGTON STREET 5TH FLOORBOSTONMA02125222514422$25,000$0N/AENGLISH HIGH SCHOOL SPECIAL PROJECT-TECH RANGERS
BOSTON LYRIC OPERA
11 AVENUE DE LAFAYETTEBOSTONMA02111042469627$10,000$0N/ABLO-PD GRANT. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
BOSTON UNIVERSITY TRUSTEES OF
PO BOX 28763NEW YORKNY100878763042103547$10,000$0N/AMATH LABS IN BOSTON PUBLIC SCHOOLS (MURPHY K-8), SEED FUND LEARNING GRANT 2016
BOSTON YOUTH SYMPHONY ORCHESTRA
855 COMMONWEALTH AVENUEBOSTONMA02215042790069$10,000$0N/ABYSO-HALEY, ARTS EXPANSION. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
CENTER FOR COLLABORATIVE EDUCATION - NMHS
33 HARRISON AVENUE 6TH FLOORBOSTONMA02111043241676$25,000$0N/ANEW MISSION PROJECT OCHENDO, SCHOOL SOLUTIONS SEED FUND EXPANSION
CENTER FOR COLLABORATIVE EDUCATION -BINCA
33 HARRISON AVENUE 6TH FLOORBOSTONMA02111043241676$5,000$0N/ABINCA-UNDERGROUND RAILWAY THEATER- 2016 GRANT. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
CITY STAGE CO
539 TREMONT STREETBOSTONMA02116510147180$34,000$0N/ACITY STAGE- TYNAN, HALE, KENNY. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
CMCB
34 WARREN AVENUEBOSTONMA02116042437973$65,000$0N/ACMCB-MULTIPLE, ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
COMMUNITY ARTS ADVOCATES INC
39 ROBESON STREETBOSTONMA02130710877553$7,000$0N/AJORGE ARCE- BRIGHTON HIGH. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
COMPANY ONE
539 TREMONT STREETBOSTONMA02116043444644$35,000$0N/ACOMPANY ONE - MULTIPLE SCHOOLS, ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
CONGREGACION LEON DE JUDA
68 NORTHAMPTON STREETBOSTONMA02118043249194$10,000$0N/ABOSTON HERC WITH MARGARITA MUNIZ ACADEMY, SEED FUND LEARNING GRANT 2016
DEVER-MCCORMACK MIDDLE SCHOOL
315 MT VERNON STREETBOSTONMA02125222514422$0$6,782MATH INTERVENTION TECHNOLOGYDEVER-MCCORMACK MIDDLE SCHOOL MATH INTERVENTION - ZEROING IN ON MATH 2015
EDWARD M KENNEDY ACADEMY FOR HEALTH CARE
360 HUNTINGTON AVENUE - 102 CABOSTONMA02115272438940$10,000$0N/AKENNEDY ACADEMY FOR HEALTH CAREERS- JASMIN DAVIS-SHEARER/RADIANT CREATIONS ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
ELIOT SCHOOL OF FINE ARTS
24 ELIOT STREETBOSTONMA02130042173050$79,000$0N/AELIOT SCHOOL OF FINE & APPLIED ARTS-MULTIPLE, ARTSGRANT FY2016 AND WALLACE III PD GRANT. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
HANDEL AND HAYDN SOCIETY
9 HARCOURT STREETBOSTONMA02116042126598$7,000$0N/AHANDEL AND HAYDN SOCIETY- PERKINS. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
HOME FOR LITTLE WANDERERS
10 GUEST STREETBOSTONMA02135042104764$10,000$0N/AHOME FOR LITTLE WANDERERS: TRAUMA PILOT AT MATTAHUNT SCHOOL, SEED FUND LEARNING GRANT 2016
HOME INC
566 COLUMBUS AVENUEBOSTONMA02118042635141$14,000$0N/AHOME INC.-TECH BOSTON ACADEMY, ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
HUNTINGTON THEATER COMPANY
264 HUNTINGTON AVENUEBOSTONMA02115222659560$17,000$0N/AHUNTINGTON THEATER- MULTIPLE SCHOOLS. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
HYDE SQUARE TASK FORCE INC
351 CENTRE STREETJAMAICA PLAINMA02130043118543$30,000$0N/AHSTF-MULTIPLE SCHOOLS. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
KIPP MASSACHUSETTS
90 HIGH ROCK STREETLYNNMA01902464881350$10,000$0N/AKIPP ACADEMY BOSTON ELEMENTARY K-COLLEGE, SCHOOL SOLUTIONS SEED FUND EXPANSION
KIPP MASSACHUSETTS
90 HIGH ROCK STREETLYNNMA01902464881350$10,000$0N/AKIPP NO NONSENSE NURTURER, SEED FUND LEARNING GRANT 2016
MASS LEAP
549 COLUMBUS AVENUEBOSTONMA02118270584283$22,000$0N/AMASS-LEAP URBAN SCIENCE, SNOWDEN INTL, BDEA ARTS GRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
METROPOLITAN OPERA GUILD
70 LINCOLN CENTER 6TH FLOORNEW YORKNY100236593131681983$18,000$0N/AMETROPOLITAN OPERA GUILD-EVERETT ELEMENTARY, HURLEY K-8,ARTSGRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
NORTH BENNET STREET SCHOOL
150 NORTH STREETBOSTONMA02109042103830$10,000$0N/ABPS PIANO TUNING 2015-2016, ARTS PROGRAM 2016, ARTS EXPANSION. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS.
NORTH END MUSIC AND PERFORMING ARTS CENTER
16 CHARTER STREET RBOSTONMA02113043545228$5,000$0N/ANEMPAC-ELIOT K-8. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
ORIGINATION
PO BOX 191878BOSTONMA02119043346266$15,000$0N/AORIGINATION CULTURAL ARTS CTR-ACC, TROTTER SCHOOL ARTS GRANT 2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
PRESSPASS TV
130 WARREN STREETBOSTONMA02119800214659$32,000$0N/APRESS PASS TV-MULTIPLE ARTS GRANT 2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
ROOSEVELT K-8 SCHOOL
95 NEEDHAM ROADHYDE PARKMA02136222514422$0$7,940MATH INTERVENTION TECHNOLOGYROOSEVELT K-8 SCHOOL MATH INTERVENTION - ZEROING IN ON MATH 2015
SOCIEDAD LATINA INC
1530 TREMONT STREETROXBURYMA02120042678255$32,000$0N/ASOCIEDAD LATINA-TIMILTY MIDDLE, TOBINK-8,BINCA ARTS GRANT 2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
TECHBOSTON ACADEMY
9 PEACEVALE ROADBOSTONMA02124043241676$0$12,450MATH INTERVENTION TECHNOLOGYTECHBOSTON ACADEMY MATH INTERVENTION - ZEROING IN ON MATH 2015
UNITED NATIONS ASSOC OF GREATER BOSTON
10 WINTER PLACEBOSTONMA02108237182195$10,000$0N/AUNAGB AT JOSIAH QUINCY ELEMENTARY 5TH GRADE, SEED FUND LEARNING GRANT 2016
UNITED SOUTH END SETTLEMENTS
566 COLUMBUS AVEBOSTONMA02118042014280$8,000$0N/AUSES-BLACKSTONE INNOVATION SCHOOL ARTS GRANT 2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
USES
566 COLUMBUS AVEBOSTONMA02118042104280$5,000$0N/AUSES-BLACKSTONE, ARTS GRANTS 2015. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
VSA MASSACHUSETTS
89 SOUTH STREET SUITE 101BOSTONMA02111042699540$45,000$0N/AVSA - PD GRANT, WALLACE III. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
WEST END HOUSE INC
105 ALLSTONALLSTONMA02134042105825$12,000$0N/AJACKSON MANNK-8-WEST END HOUSE, ARTSGRANT FY2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 8 2016-2017.
WHEELOCK FAMILY THEATRE
200 THE RIVERWAYBOSTONMA02215042103639$19,000$0N/AWHEELOCK FAMILY THEATRE-HORACE MANN. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 2015-2016.
ZUMIX
260 SUMNER STREETEAST BOSTONMA02128043132674$27,000$0N/AZUMIX-EAST BOSTON HS ARTS GRANT 2016. TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS. ROUND 7 & 8 2015-2017.
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART IX, LINE 1FormAndLineReferenceDesc
ExplanationEDVESTORS MONITORS THE USE OF GRANTS IN DIFFERENT WAYS FOR EACH PROGRAM AREA. FOR SEED FUND LEARNING GRANTS, RECIPIENTS SUBMIT A PROJECT-END REPORT IN MAY, AND RECEIVE A SITE VISIT OR PHONE CALL IN THE SPRING. ONE-YEAR SEED FUND EXPANSION GRANT RECIPIENTS PARTICIPATE IN A FALL PHONE CALL AND SUBMIT A YEAR-END REPORT IN JUNE. FOR ONE-YEAR GRANTS THROUGH THE ARTS EXPANSION INITIATIVE, A PRELIMINARY REPORT IS DUE IN NOVEMBER AND A FINAL REPORT DUE IN JUNE. ONE-YEAR ZEROING-IN-ON-MATH GRANT RECIPIENTS RECEIVE ONGOING SUPPORT AND SUBMIT A YEAR-END REPORT IN JUNE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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
LAURA PERILLE
PRESIDENT AND CEO$162,713$0$6,000$0$0$0$2,660$0$1,857$0$173,230$0$0$0
ANURADHA DESAI
SENIOR VP - EXTERNAL AFFAIRS$165,623$0$5,000$0$0$0$2,674$0$12,725$0$186,022$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PROCESS FOR DETERMINING COMPENSATION FOR TOP ORGANIZATION POSITIONS, INCLUDING CEO & PRESIDENT AND OTHER KEY EMPLOYEES IS AS FOLLOWS: (A) ANNUAL PERFORMANCE AND SALARY/COMPENSATION REVIEW BY CEO & PRESIDENT FOR TOP MANAGEMENT AND KEY EMPLOYEES AND BY THE GOVERNING BOARD EXECUTIVE COMMITTEE FOR CEO & PRESIDENT, WITH FINAL APPROVAL BY FULL GOVERNING BOARD, AT RECOMMENDATION OF EXECUTIVE COMMITTEE, AS PART OF THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. (B) COMPARABILITY DATA IS GATHERED TO INFORM RECOMMENDED SALARY LEVELS FOR ALL NEWLY CREATED MANAGEMENT AND KEY EMPLOYEE POSITIONS. (C) EDVESTORS MANAGEMENT WILL INSTITUTE A SALARY COMPENSATION REVIEW EVERY 2-3 YEARS (OR FIND COMPARABLE EXISTING REPORT FROM EXTERNAL SOURCE) FOR CURRENT KEY EMPLOYEE POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990. THE FORM 990 WILL THEN BE SHARED WITH ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CGOVERNING BOARD OFFICERS AND MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST FORM WILL BE UPDATED BY EACH BOARD MEMBER AND SUBMITTED TO EDVESTORS MANAGEMENT, IN ADVANCE OF THE ANNUAL MEETING EACH SEPTEMBER AND THROUGHOUT THE YEAR AS NEW MEMBERS JOIN THE GOVERNING BOARD. MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR OF ANY POTENTIAL CONFLICTS AND NEED TO RECUSE THEMSELVES FROM VOTING ON ANY ACTION ITEMS FOR WHICH THEY HAVE A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR TOP ORGANIZATION POSITIONS, INCLUDING CEO AND OTHER KEY EMPLOYEES IS AS FOLLOWS: (A) ANNUAL PERFORMANCE AND SALARY/COMPENSATION REVIEW BY CEO FOR TOP MANAGEMENT AND KEY EMPLOYEES AND BY THE GOVERNING BOARD EXECUTIVE COMMITTEE FOR CEO WITH FINAL APPROVAL BY FULL GOVERNING BOARD, AT RECOMMENDATION OF EXECUTIVE COMMITTEE, AS PART OF THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. (B) COMPARABILITY DATA IS GATHERED TO INFORM RECOMMENDED SALARY LEVELS FOR ALL NEWLY CREATED MANAGEMENT AND KEY EMPLOYEE POSITIONS. (C) EDVESTORS MANAGEMENT WILL INSTITUTE A SALARY COMPENSATION REVIEW EVERY 2-3 YEARS (OR FIND COMPARABLE EXISTING REPORT FROM EXTERNAL SOURCE) FOR CURRENT KEY EMPLOYEE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19EDVESTORS MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, ANNUAL FINANCIAL STATEMENTS ARE FILED WITH THE MASSACHUSETTS DIVISION OF CHARITIES AND ARE AVAILABLE FOR PUBLIC VIEWING.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS PROCESS FROM THE PRIOR YEAR.

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