NEW SCHOOLS FOR NEW ORLEANS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW SCHOOLS FOR NEW ORLEANS INC (EIN 02-0773717)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-06
IRS object ID
201601279349301135
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-06T15:32:37-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020773717EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET NO 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL STONEPersonNm
Person TitleCO-CEOPersonTitleTxt
Phone5042743619PhoneNum
Signature2016-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,301,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWSCHOOLSFORNEWORLEANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD, LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS, AND ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,936,855PYContributionsGrantsAmt
CY Contributions Grants$18,741,937CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,628PYInvestmentIncomeAmt
CY Investment Income$9,148CYInvestmentIncomeAmt
PY Other Revenue$11,570PYOtherRevenueAmt
CY Other Revenue$550,121CYOtherRevenueAmt
PY Total Revenue$13,954,053PYTotalRevenueAmt
CY Total Revenue$19,301,206CYTotalRevenueAmt
PY Grants And Similar Paid$9,550,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,079,294CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,205,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,260,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,920CYTotalFundraisingExpenseAmt
PY Other Expenses$3,625,913PYOtherExpensesAmt
CY Other Expenses$3,423,382CYOtherExpensesAmt
PY Total Expenses$15,382,221PYTotalExpensesAmt
CY Total Expenses$19,763,400CYTotalExpensesAmt
PY Revenues Less Expenses-$1,428,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$462,194CYRevenuesLessExpensesAmt
Total Assets BOY$13,146,925TotalAssetsBOYAmt
Total Assets EOY$13,816,074TotalAssetsEOYAmt
Total Liabilities BOY$5,230,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,361,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,916,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,454,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY: (1) ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD (2) LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS AND (3) ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,781,300ExpenseAmt
Grant$9,135,020GrantAmt
DescSEAT CREATION: NSNO FACILITATES THE LAUNCH, EXPANSION, AND REPLICATION OF HIGH-PERFORMING CHARTER SCHOOLS. USING A RIGOROUS APPLICATION AND REVIEW PROCESS, NSNO PROVIDES FUNDING TO START SCHOOLS THAT WILL SERVE STUDENTS EFFECTIVELY FROM DAY 1. WHEN SCHOOLS DEMONSTRATE CONTINUED SUCCESS, NSNO PROVIDES FUNDING AND TECHNICAL SUPPORT FOR THESE SCHOOLS TO EXPAND AND SERVE MORE STUDENTS.NSNO ALSO PROVIDES FUNDING AND SUPPORT TO CHARTER SCHOOL OPERATORS WITH THE BEST ACADEMIC RESULTS TO TACKLE THE CHALLENGE OF TRANSFORMING LOW-QUALITY SCHOOLS IN NEW ORLEANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,879,387ExpenseAmt
Grant$3,449,386GrantAmt
DescSEAT IMPROVEMENT: NSNO PROVIDES FUNDING AND SUPPORT TO SCHOOL TALENT DEVELOPMENT ORGANIZATIONS THAT RECRUIT NEW AND EXPERIENCED TEACHERS, TRAIN SCHOOL LEADERS AND PROVIDE OUTSTANDING COACHING AND GUIDANCE TO SCHOOLS.NSNO PROVIDES DIRECT SUPPORT TO SCHOOLS AS THEY PROGRESS TOWARD EXCELLENCE. OUR SCHOOL SUPPORT TEAM OFFERS COACHING, PROFESSIONAL DEVELOPMENT, AND OTHER RESOURCES THAT HELP TO IMPROVE OUTCOMES IN CLASSROOMS AND ACROSS SCHOOLS. NSNO'S SCHOOL QUALITY REVIEWS GIVE SCHOOL LEADERS THE OPPORTUNITY TO RECEIVE FEEDBACK FROM TEACHERS AND STAFF, AS WELL AS ADVICE FROM THEIR PEERS ACROSS THE CITY ON HOW TO IMPROVE PRACTICES AND INCREASE ACADEMIC ACHIEVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,161,376ExpenseAmt
Grant$1,494,888GrantAmt
DescSTRATEGIC LEADERSHIP: NSNO WORKS WITH LOCAL GOVERNMENT AGENCIES, NON-PROFITS, AND SCHOOLS TO IDENTIFY AND SOLVE CHALLENGES THAT MIGHT PREVENT STUDENTS AND SCHOOLS FROM REACHING THEIR POTENTIAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,822,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL STONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042743612PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUTH KULLMAN
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
STEPHEN HALES MD
BOARD MEMBER5.00Yes (X)$0$0$0
STEPHEN ROSENTHAL
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
CHRISTINE JORDAN
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL BROWN
BOARD MEMBER5.00Yes (X)$0$0$0
MARY KAY PARKER
BOARD MEMBER5.00Yes (X)$0$0$0
HUNTER PIERSON III
BOARD TREASURER/VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID SYLVESTER
BOARD MEMBER5.00Yes (X)$0$0$0
SARAH USDIN
BOARD MEMBER5.00Yes (X)$0$0$0
ERIKA MCCONDUIT-DIGGS
BOARD MEMBER5.00Yes (X)$0$0$0
MAGGIE RUNYA-SHEFA
CO-CEO/BOARD MEMBER55.00Yes (X)Yes (X)$152,500$0$18,189
MICHAEL STONE
CO-CEO/BOARD MEMBER50.00Yes (X)Yes (X)$205,500$0$16,331
DAVID E HARRIS
BOARD MEMBER5.00Yes (X)$0$0$0
SCOTT BENSON
BOARD MEMBER5.00Yes (X)$0$0$0
THOMAS SHEPLEY
VICE PRESIDENT OF SCHOOLS50.00Yes (X)$93,937$0$4,987
JENNIFER KURTZ
CFO45.00Yes (X)$87,500$0$14,855
INDRINA KANTH
CHIEF OF STAFF45.00Yes (X)$112,894$0$9,831
FieldValueIRS element (for citing)
Total Reportable Comp From Org$652,331TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,193TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREDO STANFORD UNIVERSITY
P O BOX 44253SAN FRANCISCOCA94144EXTERNAL PROGRAM EVALUATOR$702,225
THE MATCH SCHOOL FOUNDATION
1001 COMMONWEALTH AVENUEBOSTONMA02215TEACHER TRAINING$436,009
THE NEW TEACHER PROJECT
186 JORALEMON STREET SUITE 300BROOKLYNNY11201TEACHER TRAINING$373,500
CENTER FOR TRANSFORMATIVE TEACHER TRAINI
1559 B SLOAT BLVD SUITE 326SAN FRANCISCOCA94132TEACHER TRAINING$208,763
NANCY EUSKE
PO BOX 47366CARMELCA93921LEADERSHIP TRAINING$196,864
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$10,003,544GovernmentGrantsAmt
All Other Contributions$8,738,393AllOtherContributionsAmt
Total Contributions$18,741,937TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,148TotalRevenueColumnAmt
Exclusion$9,148ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNUSED GRANT PROCEEDS RETURNED900099$550,000$550,000
MISCELLANEOUS INCOME900099$121$121
FieldValueIRS element (for citing)
Other Revenue Total$550,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,301,206TotalRevenueColumnAmt
Related Or Exempt Func Income$550,121RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,060,044TotalAmt
Program Services$14,060,044ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,250TotalAmt
Program Services$19,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$720,571TotalAmt
Program Services$595,087ProgramServicesAmt
Management And General$102,198ManagementAndGeneralAmt
Fundraising$23,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,108,159TotalAmt
Program Services$713,150ProgramServicesAmt
Management And General$344,743ManagementAndGeneralAmt
Fundraising$50,266FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,257TotalAmt
Program Services$54,601ProgramServicesAmt
Management And General$14,712ManagementAndGeneralAmt
Fundraising$2,944FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,804TotalAmt
Program Services$211,495ProgramServicesAmt
Fundraising$10,309FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,933TotalAmt
Program Services$102,467ProgramServicesAmt
Management And General$30,036ManagementAndGeneralAmt
Fundraising$5,430FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,214TotalAmt
Management And General$7,214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,012TotalAmt
Program Services$9,990ProgramServicesAmt
Management And General$27,022ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,479,347TotalAmt
Program Services$1,432,574ProgramServicesAmt
Management And General$46,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,343TotalAmt
Program Services$3,730ProgramServicesAmt
Management And General$2,613ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,937TotalAmt
Program Services$6,844ProgramServicesAmt
Management And General$20,622ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,841TotalAmt
Management And General$58,266ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,027TotalAmt
Management And General$91,027ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,403TotalAmt
Program Services$51,858ProgramServicesAmt
Management And General$3,820ManagementAndGeneralAmt
Fundraising$1,725FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,117TotalAmt
Program Services$10,027ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$552TotalAmt
Management And General$552ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,313TotalAmt
Management And General$26,313ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,146TotalAmt
Management And General$11,146ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$1,429,751$1,426,510$3,241
MEALS AND ENTERTAINMENT$34,653$31,547$2,631$475
CONTRACT LABOR$34,350$34,350
TELEPHONE AND DATA SERV$29,859$14,248$14,402$1,209

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,517TotalAmt
Program Services$44,291ProgramServicesAmt
Management And General$22,996ManagementAndGeneralAmt
Fundraising$10,230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,763,400TotalAmt
Program Services$18,822,063ProgramServicesAmt
Management And General$833,417ManagementAndGeneralAmt
Fundraising$107,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,367,496BOYAmt
EOY$8,115,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,609,116BOYAmt
EOY$5,539,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,510BOYAmt
EOY$12,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,343BOYAmt
EOY$92,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$308,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,460BOYAmt
EOY$56,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,146,925BOYAmt
EOY$13,816,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$535,265BOYAmt
EOY$171,092EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,329,428BOYAmt
EOY$5,676,057EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$365,472BOYAmt
EOY$514,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,230,165BOYAmt
EOY$6,361,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,357,326BOYAmt
EOY$3,562,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,559,434BOYAmt
EOY$3,891,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,916,760BOYAmt
EOY$7,454,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,146,925BOYAmt
EOY$13,816,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$462,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,478,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,841,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,890,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,936,855CurrentTaxYearMinus1YearAmt
Current Tax Year$18,741,937CurrentTaxYearAmt
Total$75,888,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,478,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,841,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,890,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,936,855CurrentTaxYearMinus1YearAmt
Current Tax Year$18,741,937CurrentTaxYearAmt
Total$75,888,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,922,788SubstantialContributorsTotAmt
Public Support Total170$61,966,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,628CurrentTaxYearMinus1YearAmt
Current Tax Year$9,148CurrentTaxYearAmt
Total$66,833TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,570CurrentTaxYearMinus1YearAmt
Current Tax Year$121CurrentTaxYearAmt
Total$158,254TotalAmt
FieldValueIRS element (for citing)
Total Support$76,113,984TotalSupportAmt
Gross Receipts Rltd Activities$450GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81410PublicSupportCY170Pct
Public Support PY1700.83570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$114,719InvestmentCostOrOtherBasisAmt
Depreciation$89,619DepreciationAmt
Book Value$25,100BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$193,996InvestmentCostOrOtherBasisAmt
Depreciation$162,747DepreciationAmt
Book Value$31,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,349TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,772,147TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,941DonatedServicesAndUseFcltsAmt
Revenue Not Reported$20,941RevenueNotReportedAmt
Revenue Subtotal$18,751,206RevenueSubtotalAmt
Other Revenues Not Included$550,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$550,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,301,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,234,341TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,941DonatedServicesUseFcltsAmt
Expenses Not Reported$20,941ExpensesNotReportedAmt
Expenses Subtotal$19,213,400ExpensesSubtotalAmt
Other Expenses Not Included$550,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$550,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,763,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NSNO FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN NSNO'S INCOME TAX RETURNS.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. NSNO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NSNO FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. NSNO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:UNUSED GRANT PROCEEDS RETURNED 550,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:UNUSED GRANT PROCEEDS RETURNED 550,000.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FIRSTLINE SCHOOLS
3649 LAUREL STREETNEW ORLEANSLA70118721409800501(C)(3)$531,597$73,361 I3 GRANT, $208,236 TIF GRANT, $15,000 COMMON CORE LEAD PARTNER, $150,000 SELF PROGRAM, $66,000 PERSONALIZED LEARNING PILOT GRANT, $19,000 CSP SELF GRANT
COLLEGIATE ACADEMIES
6800 CHEF MENTEUR HWYNEW ORLEANSLA70126204230899501(C)(3)$1,355,769$704,523 I3 GRANT, $138,910 TIF GRANT, $488,336 TRANSITION INITIATIVE, $15,000 COMMON CORE LEAD PARTNER, $5,500 ENROLLMENT SUPPORT, $3,500 FACILITIES CONSULTING GRANT
ARISE ACADEMY
3819 ST CLAUDE AVENEW ORLEANSLA70117263240588501(C)(3)$55,000$9,000 REPLICATING QUALITY SCHOOLS PLANNING GRANT, $46,000 PERSONALIZED LEARNING PILOT GRANT
COMMUNITY LEADERS ADVANCING STUDENT EDUCATION
5552 READ BLVDNEW ORLEANSLA70127800601507501(C)(3)$46,000PERSONALIZED LEARNING PILOT GRANT
CYPRESS CHARTER SCHOOL ASSOCIATION
4238 ST CHARLES AVENEW ORLEANSLA70115462647566501(C)(3)$50,000EXPANSION PLANNING GRANT
CRESCENT CITY SCHOOLS
2013 GENERAL MEYER AVENEW ORLEANSLA70114272811737501(C)(3)$180,534$146,225 I3 GRANT, $17,000 HUMAN CAPITAL COLLABORATIVE, $17,309 TEACHER RESIDENCIES
CHOICE FOUNDATION
1010 COMMON STREET STE 2950NEW ORLEANSLA70112202024597501(C)(3)$294,266$50,000 I3 GRANT, $234,266 TIF GRANT, $10,000 PESONALIZED LEARNING EXPLORE GRANT
INSPIRE NOLA SCHOOLS
701 POYDRAS ST STE 3600NEW ORLEANSLA70139460675150501(C)(3)$1,102,000$1,000,000 I3 GRANT, $92,000 PERSONALIZED LEARNING PILOT, $10,000 COMMON CORE LEAD PARTNER
KIPP NEW ORLEANS
PO BOX 2390NEW ORLEANSLA70176202277213501(C)(3)$942,761$222,134 I3 GRANT, $346,636 TIF GRANT, $15,000 COMMON CORE LEAD PARTNER, $3,000 ENROLLMENT SUPPORT, $300,000 PERSONALIZED LEARNING IMPLEMENTATION GRANT, $56,000 PERSONALIZED LEARNING PILOT GRANT
FREEDOM PREPARATORY ACADEMY INC
5132 JONETTA STREETMEMPHISTN38109261342579501(C)(3)$731,303I3 GRANT
LOUISIANA CHARTER SCHOOL ALLIANCE
2021 LAKESHORE DR STE 414NEW ORLEANSLA70122261326916501(C)(3)$20,000TEACHER RECRUITMENT GRANT
EDUCATION PIONEERS
1625 CLAY STREET 3RD FLOOROAKLANDCA94612770602311501(C)(3)$25,000LEADER DEVELOPMENT GRANT
EINSTEIN CHARTER GROUP
5100 CANNES STREETNEW ORLEANSLA70129200913967501(C)(3)$587,061$239,370 I3 GRANT, $347,691 SEAT EXPANSION GRANT
FRIENDS OF KING
1617 CAFFIN AVENUENEW ORLEANSLA70117510619611501(C)(3)$50,000SCHOOL SUPPORT GRANT
GESTALT COMMUNITY SCHOOLS
3175 LENOX PARK BLVD STE 410MEMPHISTN38115262794676501(C)(3)$106,949I3 GRANT
INSTITUTE FOR ACADEMIC EXCELLENCE (DBA SOPHIE B WRIGHT CHARTER SCHOOL)
1426 NAPOLEON STREENEW ORLEANSLA70115203870669501(C)(3)$32,846TIF GRANT
INTERNATIONAL SCHOOL OF LOUISIANA
1400 CAMP STREETNEW ORLEANSLA70130721461891501(C)(3)$21,500$12,500 COMMON CORE LEAD PARTNER, $9,000 REPLICATING QUALITY SCHOOLS PLANNING GRANT
MORRIS JEFF COMMUNITY SCHOOL
838 RENDON STNEW ORLEANSLA70119264161479501(C)(3)$46,000PERSONALIZED LEARNING PILOT GRANT
LEAD PUBLIC SCHOOLS
1814 HAYES STREETNASHVILLETN37203202526508501(C)(3)$500,000I3 GRANT
NEW ORLEANS COLLEGE PREP
3127 MARTIN LUTHER KING JR BLVDNEW ORLEANSLA70125205595689501(C)(3)$1,357,366$393,263 SPED LAUNCH, $7,500 COMMON CORE LEAD PARTNER, $3,000 ENROLLMENT SUPPORT, $490,000 SEAT EXPANSION GRANT, $37,000 PERSONALIZED LEARNING PILOT GRANT, $319,866 I3 GRANT, $106,737 TIF GRANT
GREEN DOT PUBLIC SCHOOLS
1149 S HILL ST NO 600LOS ANGELESCA90015954679811501(C)(3)$484,127I3 GRANT
RENEW SCHOOLS
3128 CONSTANCE STREETNEW ORLEANSLA70115800419622501(C)(3)$263,950$198,950 TIF GRANT, $15,000 COMMON CORE LEAD PARTNER, $50,000 PERSONALIZED LEARNING PILOT GRANT
NOBLE MINDS
5918 CHATHAM DRIVENEW ORLEANSLA70122461611872501(C)(3)$150,000FUTURE OF SCHOOLS CHALLENGE GRANT
SUCCESS PREPARATORY ACADEMY
2011 BIENVILLE STREETNEW ORLEANSLA70112263202807501(C)(3)$99,528$96,528 TIF GRANT, $3,000 ENROLLMENT SUPPORT
URBAN LEAGUE OF GREATER NEW ORLEANS
2912 CANAL STREETNEW ORLEANSLA70122720423627501(C)(3)$44,430I3 GRANT
KIPP MEMPHIS INC
2670 UNION AVENUE EXT DMEMPHISTN38112680502820501(C)(3)$283,721I3 GRANT
RELAY GRADUATE SCHOOL OF EDUCATION
40 W 20TH ST FL 7NEW YORKNY10011275316628501(C)(3)$36,382CSP GRANT
STAND FOR CHILDREN LEARNING CENTER
1732 NW QUALITY ST 200PORTLANDOR97209521957214501(C)(3)$28,000I3 GRANT
THE NEW TEACHER PROJECT INC
186 JORALEMON STREET STE 300BROOKLYNNY11201133850158501(C)(3)$77,851$5,851 RENT SUBSIDY, $72,000 CSP GRANT
SCHOLAR ACADEMIES
100 W OXFORD ST STE E-2000PHILADELPHIAPA19122371582250501(C)(3)$500,000I3 GRANT
BARD EARLY COLLEGE
30 CAMPUS RDANNANDALEONHUDSONNY12504141713034501(C)(3)$120,524EXPANSION PLANNING GRANT
FOUNDATION PREPARATORY
733 SOLOMON PLNEW ORLEANSLA70119464910477501(C)(3)$1,005,500$5,500 ENROLLMENT SUPPORT, $1,000,000 SEAT EXPANSION GRANT
LIBERTAS
5050 POPLAR AVE STE 1714MEMPHISTN38137464684942501(C)(3)$500,000I3 GRANT
ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION
5625 LOYOLA AVENEW ORLEANSLA70115721210144501(C)(3)$608,083$308,083 SPED LAUNCH, $300,000 PERSONALIZED LEARNING IMPLEMENTATION GRANT
PUBLIC IMPACT LLC
405A EAST MAIN STCARRBORONC27510562200264501(C)(3)$138,242I3 GRANT
RECOVERY SCHOOL DISTRICT
1615 POYDRAS ST STE 1400NEW ORLEANSLA70112726000745501(C)(3)$499,505I3 GRANT
STATE OF TENNESSEE DEPARTMENT OF EDUCATION
710 JAMES ROBERSTON PKWYNASHVILLETN37243626001445501(C)(3)$731,140I3 GRANT
TEACH FOR AMERICA
1055 ST CHARLES AVE STE 600NEW ORLEANSLA70130133541913501(C)(3)$66,924CSP GRANT
ORLEANS PUBLIC EDUCATION NETWORK
938 LAFAYETTE ST STE 407NEW ORLEANSLA70113800378257501(C)(3)$34,000I3 GRANT
ROOTED SCHOOL
2342 CONSTANCE STNEW ORLEANSLA70130471901769501(C)(3)$150,000FUTURE OF SCHOOLS CHALLENGE GRANT
VAYLA
13235 CHEF MENTEUR HWY SUITE ANEW ORLEANSLA70129331143213501(C)(3)$30,811I3 GRANT
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FOUNDATION PREP STUDENT RECRUITMENT2$2,750
TEACHER AWARD9$16,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAGGIE RUNYA-SHEFA
CO-CEO/BOARD MEMBER$152,500$0$0$0$0$0$6,100$0$12,089$0$170,689$0$0$0
MICHAEL STONE
CO-CEO/BOARD MEMBER$205,500$0$0$0$0$0$8,220$0$8,111$0$221,831$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND A COPY OF THE DRAFT IS SENT TO THE MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE TO REVIEW. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR THEY ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. BOARD MEMBERS ARE EXPECTED TO FOLLOW POLICY AND DIVULGE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD MEMBERS REVIEW NATIONAL EDUCATIONAL SURVEY INFOMATION AND OVERALL MARKET TRENDS IN THE INDUSTRY TO DETERMINE THAT THE ORGANIZATION'S SALARIES ARE WITHIN THE APPROPRIATE RANGE FOR THE EXECUTIVE RESPONSIBILITIES. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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