2014-05-14T16:56:02-05:00 2013-12-31 680300457 MACIAS GINI & O'CONNELL LLP 4675 MACARTHUR COURT STE 600 NEWPORT BEACH CA 92660 990 2013-01-01 954581958 PROJECT TOMORROW PROJ 9496094660 15707 ROCKFIELD BOULEVARD NO 250 IRVINE CA 92618 JULIE EVANS CEO 9496094660 2014-05-12 1 JOEL BAUMBLATT P00021260 9492210025 2014-05-12 2013 2015-11-30 17:44:51Z JULIE EVANS 15707 ROCKFIELD BOULEVARD NO 250 IRVINE CA 92618 763260 0 X WWW.TOMORROW.ORG X 1996 CA IMPROVE K-12 SCIENCE, MATH & TECHNOLOGY EDUCATION. 13 12 6 7500 0 0 305415 279626 467608 483555 130 79 -57297 0 715856 763260 11750 12250 0 0 288429 307418 0 0 37353 389145 488730 689324 808398 26532 -45138 635671 601328 55753 66548 579918 534780 X IMPROVE K-12 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES. 0 0 304450 2500 177781 SPEAK UP NATIONAL RESEARCH PROJECT: IN 2013, OVER 403,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING OVER 9,000 SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE RESULTING SPEAK UP DATA AND REPORTS WERE USED TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. THE SPEAK UP DATA WAS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG. 73990 5500 67000 TOMORROW'S TEACHERS INITIATIVE: IN 2013, WE CONTINUED TO ENHANCE OUR YOUTHTEACH2LEARN HIGH SCHOOL PROGRAM BY UPDATING THE CURRICULUM TO MEET COMMON CORE MATH AND NEXT GENERATION SCIENCE STANDARDS. THE CORE OF THE YOUTHTEACH2LEARN PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. THE YT2L PROGRAM WAS IMPLEMENTED IN 2013 WITH HIGH SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA) AND IN WASHINGTON DC. ADDITIONALLY, IN 2013 WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE FUTURE EDUCATORS ASSOCIATION TO PROVIDE SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2013 WE HELD OUR FIRST REGIONAL FUTURE EDUCATORS CONFERENCE WHICH WAS ATTENDED BY OVER 150 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER. 33445 2750 39875 INNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2013, TWO WELL ESTABLISHED PROGRAMS, OUR INNOVATION IN EDUCATION AWARDS AND OUR YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE WERE IMPLEMENTED. IN 2013 WE RECOGNIZED EXTRAORDINARY EDUCATORS AND STUDENTS IN ORANGE COUNTY THROUGH OUR INNOVATION IN EDUCATION AWARDS PROCESS. RECOGNITION IS GIVEN ON AN ANNUAL BASIS TO THE SCHOOL PROGRAM, WHICH IS INNOVATIVELY USING SCIENCE, MATH AND/OR TECHNOLOGY RESOURCES, THE HIGH IMPACT TEACHER OF THE YEAR IN SCIENCE, MATH AND/OR TECHNOLOGY AND THE EMERGING STUDENT INNOVATOR WHO IS LEVERAGING SCIENCE, MATH AND/OR TECHNOLOGY TO SOLVE A COMMUNITY PROBLEM. OUR 2013 EDUCATOR AWARD RECIPIENTS ALSO RECEIVED A SMALL HONORARIUM TO HELP SUPPORT CONTINUED EFFORTS IN THEIR SCHOOLS; OUR EMERGING STUDENT INNOVATOR RECEIVED A COLLEGE SCHOLARSHIP. OUR 4TH ANNUAL YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE HELD IN OCTOBER 2013 PROVIDED OPPORTUNITIES FOR 150 HIGH SCHOOL STUDENTS TO LEARN ABOUT STEM CAREERS FIRSTHAND FROM CAREER PROFESSIONALS AND ALSO TO SHARE THEIR IDEAS ON HOW TO IMPROVE SCIENCE AND MATH EDUCATION. 319058 1500 198899 OTHER VARIOUS EDUCATIONAL PROGRAMS 319058 1500 198899 730943 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TINA KREDITOR 9496094660 15707 ROCKFIELD BLVD 250 IRVINE CA 92618 JULIE EVANS CHIEF EXECUTIVE OFFICER 40.00 X X 146014 0 6722 KATHERINE BIHR DIRECTOR 1.00 X 0 0 0 PHYLLIS BLAUNSTEIN SECRETARY 1.00 X X 0 0 0 KEVIN DALY CHAIRPERSON 1.00 X 0 0 0 ERIC FRAZIER DIRECTOR 1.00 X 0 0 0 JOHN GAGE DIRECTOR 1.00 X 0 0 0 JERRY HEWITT DIRECTOR 1.00 X 0 0 0 RAJEEV KAPUR DIRECTOR 1.00 X 0 0 0 JOEL SLUTZKY DIRECTOR 1.00 X 0 0 0 GRETCHEN VALENTINE TREASURER 1.00 X X 0 0 0 TIM MAGNER DIRECTOR 1.00 X 0 0 0 ALFRED R BERKELY III DIRECTOR 1.00 X 0 0 0 KAREN BRUETT DIRECTOR 1.00 X 0 0 0 146014 0 6722 1 0 1 0 0 279626 279626 VARIOUS EDUCATIONAL PR 561499 483555 483555 483555 79 79 763260 483555 0 79 X 12250 12250 146014 135370 10644 141961 132480 9481 19443 18256 1187 18762 16417 2345 212771 174208 1873 36690 5614 5568 46 4280 3848 432 12494 12205 289 33169 29023 4146 45111 45026 36 49 5046 4894 77 75 54079 47319 6760 7031 6152 879 STIPEND 45523 45523 MEALS & ENTERTAINMENT 17613 17347 229 37 PRINTING & REPRODUCTION 8829 8811 18 REPAIRS & MAINTENANCE 6486 5675 811 11922 10571 849 502 808398 730943 40102 37353 212984 212597 197724 213304 3840 293165 126157 220384 167008 4579 4579 635671 601328 43255 57049 12498 9499 55753 66548 X 579918 534780 579918 534780 635671 601328 -45138 0 X X 0 1 X 1 0 X 679730 262293 663903 305415 279626 2190967 679730 262293 663903 305415 279626 2190967 1035175 1155792 597 339 53 130 79 1198 2192165 1397386 0.52720 0.56120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293165 126157 167008 167008 CAPITAL LEASE PAYABLE (CURRENT PORTION) 2999 CAPITAL LEASE PAYABLE (LONG TERM PORTION) 6500 9499 X 763260 0 763260 0 763260 808398 0 808398 0 808398 PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND, GENERALLY, IS NOT SUBJECT TO STATE OR FEDERAL TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. 0 SCHOLARSHIPS 15 12250 X 0 0 0 0 0 0 0 0 0 JULIE EVANS CHIEF EXECUTIVE OFFICER 146014 0 0 0 0 0 6210 0 512 0 152736 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT VERIFYING THAT THEY ARE AWARE OF THE ORGANIZATION'S DISCLOSURE POLICIES, AND THAT THEY ARE VERIFYING THAT THEY DO NOT HAVE, OR KNOW OF, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRPERSON. THAT REVIEW IS SHARED WITH THE FULL BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES-WEBSITE: PROGRAM SERVICE EXPENSES 46,718. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,481. CONSULTANT: PROGRAM SERVICE EXPENSES 127,490. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 36,690. TOTAL EXPENSES 164,290. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.