INNOVATE PUBLIC SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INNOVATE PUBLIC SCHOOLS (EIN 46-2155826)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-02
IRS object ID
201523069349301042
Schema version
2014v5.0
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)
Return2015-11-02T13:47:28-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 100AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462155826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATE PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone6505626200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVE NO 240AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW HAMMERPersonNm
Person TitleCEOPersonTitleTxt
Phone6505626200PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMATTHEW HAMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVE NO 240AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,154,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressINNOVATESCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINNOVATE PUBLIC SCHOOLS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO BUILD THE PARENT AND COMMUNITY DEMAND FOR WORLD-CLASS PUBLIC SCHOOLS, AND TO ACCELERATE THE GROWTH OF THESE SCHOOLS, PARTICULARLY FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR. WE PUBLISH EASY-TO-UNDERSTAND SCHOOL QUALITY DATA AND RESEARCH TO HIGHLIGHT PROBLEMS AND SOLUTIONS. WE WORK WITH EDUCATORS FROM BOTH CHARTER SCHOOLS AND SCHOOL DISTRICTS TO LAUNCH NEW SCHOOLS AND TURN AROUND LOW-PERFORMING SCHOOLS. WE PROVIDE TRAINING AND SUPPORT FOR PARENTS IN HIGH-NEED COMMUNITIES SO THEY CAN EFFECTIVELY ADVOCATE FOR BETTER SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,599,026PYContributionsGrantsAmt
CY Contributions Grants$1,569,334CYContributionsGrantsAmt
PY Program Service Revenue$35,000PYProgramServiceRevenueAmt
CY Program Service Revenue$181,500CYProgramServiceRevenueAmt
PY Investment Income$720PYInvestmentIncomeAmt
CY Investment Income$2,471CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,634,746PYTotalRevenueAmt
CY Total Revenue$1,753,305CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$442,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$976,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,738CYTotalFundraisingExpenseAmt
PY Other Expenses$284,946PYOtherExpensesAmt
CY Other Expenses$518,209CYOtherExpensesAmt
PY Total Expenses$727,862PYTotalExpensesAmt
CY Total Expenses$1,494,562CYTotalExpensesAmt
PY Revenues Less Expenses$1,906,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$258,743CYRevenuesLessExpensesAmt
Total Assets BOY$1,952,618TotalAssetsBOYAmt
Total Assets EOY$2,290,328TotalAssetsEOYAmt
Total Liabilities BOY$45,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,906,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,165,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNOVATE PUBLIC SCHOOLS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO BUILD THE PARENT AND COMMUNITY DEMAND FOR WORLD-CLASS PUBLIC SCHOOLS, AND TO ACCELERATE THE GROWTH OF THESE SCHOOLS, PARTICULARLY FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR. WE PUBLISH EASY-TO-UNDERSTAND SCHOOL QUALITY DATA AND RESEARCH TO HIGHLIGHT PROBLEMS AND SOLUTIONS. WE WORK WITH EDUCATORS FROM BOTH CHARTER SCHOOLS AND SCHOOL DISTRICTS TO LAUNCH NEW SCHOOLS AND TURN AROUND LOW-PERFORMING SCHOOLS. WE PROVIDE TRAINING AND SUPPORT FOR PARENTS IN HIGH-NEED COMMUNITIES SO THEY CAN EFFECTIVELY ADVOCATE FOR BETTER SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$375,056ExpenseAmt
DescCOMMUNITY ORGANIZING: INNOVATE PUBLIC SCHOOLS PROVIDES TRAINING AND SUPPORT FOR PARENTS IN HIGH-NEED COMMUNITIES SO THEY CAN EFFECTIVELY ADVOCATE FOR BETTER SCHOOLS. DURING 2013-2014, WE HAVE BUILT PARENT-DRIVEN REFORM CAMPAIGNS IN REDWOOD CITY AND EAST PALO ALTO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$375,055ExpenseAmt
DescRESEARCH AND POLICY: INNOVATE PUBLIC SCHOOLS PUBLISHES EASY-TO-UNDERSTAND SCHOOL QUALITY DATA AND RESEARCH TO HIGHLIGHT BOTH PROBLEMS AND SOLUTIONS. WE HAVE PUBLISHED THREE RESEARCH REPORTS THAT HAVE HAVE HAD SIGNIFICANT IMPACT: "BROKEN PROMISES: THE CHILDREN LEFT BEHIND IN SILICON VALLEY PUBLIC SCHOOLS: (2013, SECOND EDITION IN 2014); "STRUGGLING SCHOOLS, PROMISING SOLUTIONS: SILICON VALLEY'S LOWEST-PERFORMING SCHOOLS AND WHAT CAN BE DONE FOR THE STUDENTS WHO ATTEND THEM."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$375,055ExpenseAmt
Revenue$181,500RevenueAmt
DescACCELERATING THE GROWTH OF NEW SCHOOLS: THROUGH OUR START-UP SCHOOLS FELLOWSHIP, INNOVATE PUBLIC SCHOOLS SUPPORTS SCHOOL LEADERS FROM BOTH CHARTER SCHOOLS AND SCHOOL DISTRICTS TO LAUNCH HIGH-PERFORMING NEW PUBLIC SCHOOLS AND REDESIGN PERSISTENTLY LOW-PERFORMING SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,125,166TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL VELAKSIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504505400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 WEST EL CAMINO REAL 300AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL JOHNSON JR
CHAIR0.50Yes (X)Yes (X)$0$0$0
EMMETT D CARSON PHD
TREASURER0.50Yes (X)Yes (X)$0$705,689$53,187
MATT HAMMER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$182,512$17,534
ALICIA GALLEGOS
DIRECTOR0.50Yes (X)$0$0$0
GREG GALLO
DIRECTOR0.50Yes (X)$0$0$0
CARRIE WALTON PENNER
DIRECTOR0.50Yes (X)$0$0$0
ERIC SCROGGINS
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$888,201TotReportableCompRltdOrgAmt
Total Other Compensation$70,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$315,000RelatedOrganizationsAmt
All Other Contributions$1,254,334AllOtherContributionsAmt
Noncash Contributions$400,807NoncashContributionsAmt
Total Contributions$1,569,334TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOLS FELLOWSHIPDesc
Business900001BusinessCd
Total Revenue Column$181,500TotalRevenueColumnAmt
Related Or Exempt Func Income$181,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,015TotalRevenueColumnAmt
Exclusion$4,015ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$399,263SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$400,807SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,544SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,544TotalRevenueColumnAmt
Exclusion-$1,544ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,753,305TotalRevenueColumnAmt
Related Or Exempt Func Income$181,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,471ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,046TotalAmt
Program Services$161,037ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt
Fundraising$29,007FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$594,592TotalAmt
Program Services$460,717ProgramServicesAmt
Management And General$75,892ManagementAndGeneralAmt
Fundraising$57,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,825TotalAmt
Program Services$88,186ProgramServicesAmt
Management And General$21,876ManagementAndGeneralAmt
Fundraising$12,763FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,890TotalAmt
Program Services$46,084ProgramServicesAmt
Management And General$6,368ManagementAndGeneralAmt
Fundraising$6,438FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$41,463ProgramServicesAmt
Management And General$11,389ManagementAndGeneralAmt
Fundraising$7,148FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,955TotalAmt
Management And General$11,955ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,535TotalAmt
Management And General$12,535ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,487TotalAmt
Management And General$1,487ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$179,681TotalAmt
Program Services$133,085ProgramServicesAmt
Management And General$44,815ManagementAndGeneralAmt
Fundraising$1,781FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,364TotalAmt
Program Services$14,307ProgramServicesAmt
Fundraising$7,057FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,968TotalAmt
Program Services$44,754ProgramServicesAmt
Management And General$4,904ManagementAndGeneralAmt
Fundraising$6,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,867TotalAmt
Program Services$49,040ProgramServicesAmt
Management And General$6,373ManagementAndGeneralAmt
Fundraising$8,454FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,699TotalAmt
Program Services$40,464ProgramServicesAmt
Management And General$5,259ManagementAndGeneralAmt
Fundraising$6,976FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,429TotalAmt
Program Services$26,198ProgramServicesAmt
Management And General$3,475ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,956TotalAmt
Program Services$14,645ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,557TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$4,436ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER APPRECIATION$1,043$1,043
OTHER PROGRAM EXPENSE$500$500
OTHER FEES$168$128$18$22

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,494,562TotalAmt
Program Services$1,125,166ProgramServicesAmt
Management And General$222,658ManagementAndGeneralAmt
Fundraising$146,738FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,169BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$200,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$945EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,399,449BOYAmt
EOY$2,037,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,952,618BOYAmt
EOY$2,290,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,707BOYAmt
EOY$124,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,707BOYAmt
EOY$124,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,506,911BOYAmt
EOY$1,266,391EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$899,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,906,911BOYAmt
EOY$2,165,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,952,618BOYAmt
EOY$2,290,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$258,743ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SVCFBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN205205488EIN
Organization Type7OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, LINE 11G(I)FormAndLineReferenceDesc
Explanation"SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCAPITAL PRESERVATION POOLDesc
Book Value$2,037,911BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,037,911TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,767,271TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,456DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,456RevenueNotReportedAmt
Revenue Subtotal$1,751,815RevenueSubtotalAmt
Investment Expenses Not Incld$1,490InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,490RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,753,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,508,528TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,456DonatedServicesUseFcltsAmt
Expenses Not Reported$15,456ExpensesNotReportedAmt
Expenses Subtotal$1,493,072ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,490InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,490ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,494,562TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AND FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL AND STATE JURISDICTION. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2014.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
EMMETT D CARSON PHD
TREASURER$0$505,000$0$100,000$0$100,689$0$33,000$0$20,187$0$758,876$0$0
MATT HAMMER
EXECUTIVE DIRECTOR$0$182,512$0$0$0$0$0$9,126$0$8,408$0$200,046$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II, REPORTED SALARIES:FormAndLineReferenceDesc
ExplanationTHIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF INNOVATE PUBLIC SCHOOLS. THESE SALARIES ARE NOT PAID BY INNOVATE PUBLIC SCHOOLS, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION. THIS SECTION ALSO INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF INNOVATE PUBLIC SCHOOLS THAT IS PAID BY SILICON VALLEY COMMUNITY FOUNDATION AND REIMBURSED BY INNOVATE PUBLIC SCHOOLS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$400,807NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PLACED ON A SECURE WEB SITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER COMPLETES FORM 990 QUESTIONNAIRE THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATMENTS AND GOVERNING/ORGANIZATIONAL DOCUMENTS ARE PROVIDED IN THE OFFICE, ON A CD, OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GSCHOOL LEADERSHIP TRAINER: PROGRAM SERVICE EXPENSES 60,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,681. WITTER / PROOF READER: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 2,550. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 69,464. MANAGEMENT AND GENERAL EXPENSES 44,815. FUNDRAISING EXPENSES 1,271. TOTAL EXPENSES 115,550. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040205205488GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)7N/A0
WILLIAM H CILKER FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770479067GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
DRISCOLL FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770430921GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
THE DIRK AND CHARLENE KABCENELL FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040721563142GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
THE BERNARD A NEWCOMB FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770505640GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
RAISING A READER
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943390149GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
THE REAL ESTATE TRUST
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040043701887GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
REDDERE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770557056GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
SKOLL FUND
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770528216GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
THE SOBRATO FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040800091312GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
STAR HILL FUND
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943338689GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
GOOD VENTURES
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040452757586GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
CHONG-MOON LEE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770414442GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
INTERVALIEN FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040900899545GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
STARTUP EDUCATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040273533876GRANTS & EDUCATIONCA501(C)(3)11A-I0SVCF
ENTREPRENEURS' FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94041943267369GRANTS & COMMUNITY LEADERSHIPCA501(C)(3)11A-I0SVCF
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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