EDVESTORS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDVESTORS INC (EIN 76-0794873)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-24
- IRS object ID
- 201432979349300228
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-24T11:59:51-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042684828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760794873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDVESTORSINCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDVE | BusinessNameControlTxt |
| Phone | 6175855740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 305 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PERILLE | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 6175855740 | PhoneNum |
| Signature | 2014-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T ROGERS | PreparerPersonNm |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA PERILLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 305 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,251,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDVESTORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EDVESTORS IS A DYNAMIC SCHOOL CHANGE ORGANIZATION FOCUSED ON ACCELERATING SUBSTANTIVE IMPROVEMENT IN URBAN SCHOOLS THROUGH STRATEGIC PHILANTHROPY, EDUCATION EXPERTISE, AND HANDS-ON IMPLEMENTATION, WORKING IN PARTNERSHIP WITH DONORS AND FRONTLINE EDUCATION LEADERS. SINCE 2002, THE ENTREPRENEURIAL NONPROFIT HAS RAISED AND DIRECTED OVER $18 MILLION IN PRIVATE DONATIONS FOR URBAN SCHOOL IMPROVEMENT EFFORTS IN BOSTON THROUGH EDVESTORS' URBAN EDUCATION INVESTMENT PORTFOLIO, THE BPS ARTS EXPANSION INITIATIVE, THE SCHOOL ON THE MOVE PRIZE, AND THE IMPROVING SCHOOLS INITIATIVE, PARTNERING WITH A COHORT OF HIGH-NEED SCHOOLS TO ACCELERATE IMPROVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,898,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,250,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,900,110 | PYTotalRevenueAmt |
| CY Total Revenue | $2,251,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,019,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,197,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,002,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,071,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,424,430 | PYOtherExpensesAmt |
| CY Other Expenses | $1,561,054 | CYOtherExpensesAmt |
| PY Total Expenses | $3,446,115 | PYTotalExpensesAmt |
| CY Total Expenses | $3,829,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,546,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,577,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,853,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,918,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $680,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,172,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,595,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDVESTORS IS A DYNAMIC SCHOOL CHANGE ORGANIZATION FOCUSED ON ACCELERATING SUBSTANTIVE IMPROVEMENT IN URBAN SCHOOLS THROUGH STRATEGIC PHILANTHROPY, EDUCATION EXPERTISE, AND HANDS-ON IMPLEMENTATION, WORKING IN PARTNERSHIP WITH DONORS AND FRONTLINE EDUCATION LEADERS. SINCE 2002, THE ENTREPRENEURIAL NONPROFIT HAS RAISED AND DIRECTED OVER $18 MILLION IN PRIVATE DONATIONS FOR URBAN SCHOOL IMPROVEMENT EFFORTS IN BOSTON THROUGH EDVESTORS' URBAN EDUCATION INVESTMENT PORTFOLIO, THE BPS ARTS EXPANSION INITIATIVE, THE SCHOOL ON THE MOVE PRIZE, AND THE IMPROVING SCHOOLS INITIATIVE, PARTNERING WITH A COHORT OF HIGH-NEED SCHOOLS TO ACCELERATE IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,813,761 | ExpenseAmt |
| Grant | $687,000 | GrantAmt |
| Revenue | $525,504 | RevenueAmt |
| Desc | ARTS EXPANSION INITIATIVE - A MULTI-YEAR INITIATIVE IN PARTNERSHIP WITH THE BOSTON PUBLIC SCHOOLS TO EXPAND ARTS INSTRUCTION, BUILD DISTRICT CAPACITY, AND IMPROVE COORDINATION AMONG SCHOOLS, ARTS AND CULTURAL ORGANIZATIONS AND HIGHER EDUCATION INSTITUTIONS. EDVESTORS IS THE LEAD IMPLEMENTATION PARTNER WORKING CLOSELY WITH THE SCHOOL DISTRICT, FUNDERS, AND PARTNERS TO INCREASE ACCESS TO EQUITABLY DISTRIBUTED, HIGH-QUALITY ARTS OPPORTUNITIES FOR BOSTON PUBLIC SCHOOL STUDENTS. NOTE: BALANCE OF EXPENSES COVERED BY MULTI-YEAR GRANT RECEIVED IN PRIOR FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,654 | ExpenseAmt |
| Revenue | $298,333 | RevenueAmt |
| Desc | IMPROVING SCHOOLS INITIATIVE - AN INITIATIVE DESIGNED TO ENGAGE IN A DEEP SCHOOL IMPROVEMENT PARTNERSHIP WITH AN INITIAL COHORT OF THREE SCHOOLS TO PROVIDE IMPLEMENTATION SUPPORT AND RESOURCES AIMED AT ACCELERATING THEIR IMPROVEMENT TRAJECTORY OVER A THREE-YEAR PERIOD. SCHOOLS WILL RECEIVE TACTICAL SUPPORT AND RESOURCES TO IMPLEMENT IMPROVEMENT STRATEGIES TAILORED TO SCHOOL NEEDS, COUPLED WITH COACHING, FACILITATION AND CHANGE PROCESS MANAGEMENT. NOTE: BALANCE OF EXPENSES COVERED BY GENERAL OPERATING REVENUE OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,404 | ExpenseAmt |
| Grant | $380,000 | GrantAmt |
| Revenue | $147,203 | RevenueAmt |
| Desc | URBAN EDUCATION INVESTMENT PORTFOLIO AND SCHOOL-BASED INVESTMENTS - THROUGH RIGOROUS DUE DILIGENCE AND EDUCATION EXPERTISE, EDVESTORS IDENTIFIES PROMISING SCHOOL IMPROVEMENT STRATEGIES FROM AMONG A WIDE RANGE OF APPLICANTS INCLUDING INDIVIDUAL SCHOOLS, NONPROFIT PARTNERS, AND DISTRICT LEADERS. THE TOP FINALISTS ARE FEATURED IN THE ANNUAL SHOWCASE, WHERE DONORS HAVE A UNIQUE OPPORTUNITY TO HEAR DIRECTLY FROM PROGRAM LEADERS ABOUT THEIR STRATEGIES AND SELECT INITIATIVES THEY WISH TO FUND. EDVESTORS THEN SUPPORTS EACH FUNDED INITIATIVE WITH OUTCOME MEASUREMENT AND IMPLEMENTATION ASSISTANCE. NOTE: BALANCE OF EXPENSES COVERED BY GENERAL OPERATING REVENUE OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,577 | ExpenseAmt |
| Grant | $130,000 | GrantAmt |
| Revenue | $152,500 | RevenueAmt |
| Desc | SCHOOL ON THE MOVE PRIZE - HIGHLIGHTS THE CHALLENGING WORK AND LESS PUBLICIZED ACHIEVEMENTS OF SCHOOLS THAT ARE CLOSING THE ACHIEVEMENT GAP FOR ALL STUDENTS. THE PRIZE INCLUDES A MONETARY AWARD TO THE WINNING SCHOOL FOR DISCRETIONARY SCHOOL IMPROVEMENT AND FUNDING TO FACILITATE THE SHARING OF BEST PRACTICES. ALSO INCLUDES OTHER PROGRAMMATIC EXPENSES, TOTALING $154,799, IN SUPPORT OF ALL PROGRAMS.NOTE: BALANCE OF EXPENSES COVERED BY GENERAL OPERATING REVENUE OF THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $130,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $152,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,266,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA PERILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175855740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 305 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WENDELL KNOX | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SIMON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE S MCHUGH | |||||||
| BOARD VICE CHAIR & CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCHAWBEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARDIN COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP GORDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN DEASON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DANDRIDGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOUVADJIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ELLEN FITCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE GROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA PERILLE | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $139,882 | $0 | $10,937 | ||
| JANET ANDERSON | |||||||
| EXECUTIVE VICE PRESIDENT | 32.00 | Yes (X) | $83,814 | $0 | $22,814 | ||
| JOHANNA EVEN | |||||||
| IMPROVING SCHOOLS DIRECTOR | 40.00 | $110,144 | $0 | $15,653 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $333,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,250,258 | AllOtherContributionsAmt |
| Total Contributions | $2,250,258 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225 | TotalRevenueColumnAmt |
| Exclusion | $1,225 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,251,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,225 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,000 | TotalAmt |
| Program Services | $1,197,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,095 | TotalAmt |
| Program Services | $246,020 | ProgramServicesAmt |
| Management And General | $71,444 | ManagementAndGeneralAmt |
| Fundraising | $44,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,015 | TotalAmt |
| Program Services | $281,703 | ProgramServicesAmt |
| Management And General | $92,348 | ManagementAndGeneralAmt |
| Fundraising | $181,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,968 | TotalAmt |
| Program Services | $42,581 | ProgramServicesAmt |
| Management And General | $19,903 | ManagementAndGeneralAmt |
| Fundraising | $18,484 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,082 | TotalAmt |
| Program Services | $38,340 | ProgramServicesAmt |
| Management And General | $17,333 | ManagementAndGeneralAmt |
| Fundraising | $16,409 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,719 | TotalAmt |
| Program Services | $131,702 | ProgramServicesAmt |
| Management And General | $16,055 | ManagementAndGeneralAmt |
| Fundraising | $30,962 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,642 | TotalAmt |
| Program Services | $77,298 | ProgramServicesAmt |
| Management And General | $5,944 | ManagementAndGeneralAmt |
| Fundraising | $7,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712 | TotalAmt |
| Program Services | $942 | ProgramServicesAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,051 | TotalAmt |
| Program Services | $27,452 | ProgramServicesAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
| Fundraising | $8,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $1,199,770 | $1,199,770 | $0 | $0 |
| COMMUNICATIONS | $14,249 | $11,571 | $747 | $1,931 |
| PRINTING AND PUBLICATIO | $12,406 | $9,634 | $0 | $2,772 |
| ADMINISTRATIVE | $8,431 | $29 | $8,402 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,264 | TotalAmt |
| Program Services | $2,039 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,214 | TotalAmt |
| Program Services | $3,266,396 | ProgramServicesAmt |
| Management And General | $249,239 | ManagementAndGeneralAmt |
| Fundraising | $313,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,227 | BOYAmt |
| EOY | $775,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,170 | BOYAmt |
| EOY | $1,290,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,658 | BOYAmt |
| EOY | $1,570,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,190 | BOYAmt |
| EOY | $23,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,563 | BOYAmt |
| EOY | $259,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,808 | BOYAmt |
| EOY | $3,918,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,714 | BOYAmt |
| EOY | $33,927 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,778 | BOYAmt |
| EOY | $391,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,352 | BOYAmt |
| EOY | $897,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,844 | BOYAmt |
| EOY | $1,323,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,062 | BOYAmt |
| EOY | $672,259 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,902 | BOYAmt |
| EOY | $1,922,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172,964 | BOYAmt |
| EOY | $2,595,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,808 | BOYAmt |
| EOY | $3,918,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,577,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,240,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,947,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,555,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,258 | CurrentTaxYearAmt |
| Total | $17,891,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $167,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,365,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,989,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,555,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,258 | CurrentTaxYearAmt |
| Total | $18,058,632 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,058,632 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225 | CurrentTaxYearAmt |
| Total | $21,558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225 | CurrentTaxYearAmt |
| Total | $21,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,374,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,557,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,483 | CurrentTaxYearAmt |
| Total | $18,080,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,911 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $6,682 |
| LONG TERM PLEDGES RECEIVABLE | $252,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $259,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $127,712 |
| FUNDS HELD FOR OTHERS | $770,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $897,732 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,260,357 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,874 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,251,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,251,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,838,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,874 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,829,214 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,829,214 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $75,000 | ORCHARD GARDENS: TEACHER LEADERSHIP | |
| FAMILY SERVICE OF GREATER BOSTON | |||||||
| 31 HEATH ST | BOSTON | MA | 02130 | 042160528 | $50,000 | NEIGHBORHOOD HOUSE CHARTER SCHOOL AND FAMILY SERVICE OF GREATER BOSTON: MEN IN THE MAKING | |
| THE ACHIEVEMENT NETWORK LTD | |||||||
| 225 FRIEND ST 704 | BOSTON | MA | 02114 | 203289870 | $25,000 | ACHIEVEMENT NETWORK FOR 2013-2014 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $50,000 | BPS: I3 TURNAROUND WITH INCREASED LEARNING TIME | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $50,000 | BPS ASPIRING PRINCIPALS PROGRAM | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $105,000 | BPS FAMILY ENGAGEMENT: ACADEMIC PARENT TEACHER TEAMS | |
| CRISTO REY BOSTON | |||||||
| 100 SAVIN HILL AVENUE | BOSTON | MA | 02125 | 562438544 | $25,000 | STUDENT RETENTION INITIATIVE | |
| ACTORS' SHAKESPEARE PROJECT | |||||||
| 191 HIGHLAND AVE | SOMERVILLE | MA | 02143 | 200815685 | $30,000 | ACTORS' SHAKESPEARE PROJECT - BDEA, CHARLESTOWN HS, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 AND ROUND 5 2013-14 | |
| ART RESOURCE COLLABORATIVE FOR KIDS | |||||||
| 59 BEACON STREET SUITE 1 | BOSTON | MA | 02108 | 455442979 | $10,000 | ART RESOURCE COLLABORATIVE FOR KIDS - BLACKSTONE, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| ARTISTS FOR HUMANITY | |||||||
| 100 W 2ND ST | BOSTON | MA | 02127 | 043138434 | $12,000 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 5 2013-14 | |
| BALLETROX | |||||||
| 284 AMORY ST | JAMAICA PLAIN | MA | 02130 | 043140205 | $15,000 | BALLETROX - KENNY, MATHER, HUNNIGAN, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON DANCE ALLIANCE | |||||||
| 19 CLARENDON ST | BOSTON | MA | 02116 | 043064755 | $25,000 | URBANITY DANCE, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 5, 2013-14 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $16,000 | QUINCY ELEMENTARY, CRISTOS HAMAWI - TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $11,000 | DORCHESTER ACADEMY - TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $9,000 | SNOWDEN, PRESSPASS TV- TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $17,000 | MARIO UMANA ACADEMY- ZUMIX, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $16,000 | O'BRYANT - JANICE ROGOVIN, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $14,000 | BURKE - UNDERGROUND RAILWAY THEATER, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $11,000 | MAKING MUSIC MATTERS!, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON LYRIC OPERA | |||||||
| 11 AVENUE DE LAFAYETTE | BOSTON | MA | 02111 | 042469627 | $18,000 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| CITY STAGE COMPANY | |||||||
| 539 TREMONT ST | BOSTON | MA | 02116 | 510147180 | $27,000 | CITY STAGE- ROGERS, TYNAN, HALE, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| COMMUNITY ARTS ADVOCATES INC | |||||||
| 39 ROBESON ST | BOSTON | MA | 02130 | 710877553 | $5,000 | COMMUNITY ARTS ADVOCATES- BRIGHTON HIGH, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| COMMUNITY MUSIC CENTER OF BOSTON | |||||||
| 34 WARREN AVE | BOSTON | MA | 02116 | 042437973 | $185,000 | COMMUNITY MUSIC CENTER OF BOSTON - TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 AND ROUND 5 2013-2014 | |
| COMPANY ONE | |||||||
| 539 TREMONT STREET | BOSTON | MA | 02116 | 043444644 | $24,000 | COMPANY ONE - ACC, BATA, BURKE, USA, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| ELIOT SCHOOL OF FINE ARTS | |||||||
| 24 ELIOT STREET | BOSTON | MA | 02130 | 042173050 | $70,000 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 AND ROUND 5 2013-14 | |
| FENWAY HIGH SCHOOL FUND | |||||||
| 174 IPSWITCH ST | BOSTON | MA | 02215 | 046719813 | $10,000 | FENWAY HIGH SCHOOL FUND, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| HANDEL AND HAYDN SOCIETY | |||||||
| 9 HARCOURT ST | BOSTON | MA | 02116 | 042126598 | $5,000 | HANDEL AND HAYDN SOCIETY - PERKINS, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| HUNTINGTON THEATRE COMPANY | |||||||
| 264 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 222659560 | $19,000 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| HYDE SQUARE TASK FORCE | |||||||
| 375 CENTRE STREET | BOSTON | MA | 02130 | 043118543 | $75,000 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 5 2013-14 | |
| EDWARD M KENNEDY ACADEMY FOR HEALTH CARE | |||||||
| 102 CAHNERS HALL 360 HUNTINGTON AVE | BOSTON | MA | 02115 | 272438940 | $10,000 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | AVE |
| MASSLEAP | |||||||
| 93 GLEN STREET | SOMERVILLE | MA | 02145 | 270584283 | $36,000 | MASS LEAP- CASH, USA, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| ONEWORLD CLASSROOMS | |||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | 200776190 | $9,000 | ONEWORLD CLASSROOMS- OTIS, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| PRESSPASS TV | |||||||
| 565 BOYLSTON STREET 5HT FLOOR | BOSTON | MA | 02116 | 800214659 | $9,000 | PRESSPASS TV- COMMUNITY ACADEMY, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| PROJECT HIP-HOP | |||||||
| 2181 WASHINGTON ST | ROXBURY | MA | 02119 | 043574567 | $8,000 | PROJECT HIP-HOP- BDEA, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| SOCIEDAD LATINA | |||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678255 | $16,000 | SOCIEDAD LATINA, TIMILITY, TOBIN, NEW MISSION, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| URBANITY DANCE | |||||||
| 280 SHAWMUT AVE 1 | BOSTON | MA | 02118 | 043064755 | $24,000 | URBANITY DANCE- CHARLESTOWN HIGH SCHOOL, EXCEL, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| URBANO PROJECT | |||||||
| 29 GERMANIA ST | JAMAICA PLAIN | MA | 02130 | 453346266 | $9,000 | URBANO PROJECT- BINCA, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| VSA MASSACHUSETTS | |||||||
| 89 SOUTH STREET 101 | BOSTON | MA | 02111 | 042699540 | $84,600 | TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 AND ROUND 5 2013-14 | |
| YOUTH AND FAMILY ENRICHMENT SERVICES | |||||||
| 1234 HYDE PARK AVE 104 | BOSTON | MA | 02136 | 050588064 | $9,000 | YOFES - BINCA,TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| ZUMIX INC | |||||||
| 260 SUMMER STREET | EAST BOSTON | MA | 02128 | 043132674 | $17,000 | ZUMIX, EAST BOSTON HS, TO EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS - ROUND 6 2014-15 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $80,000 | CONLEY ELEMENTARY SCHOOL, SCHOOL ON THE MOVE WINNER 2013 | |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | |||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | $25,000 | ORCHARD GARDENS ELEMENTARY SCHOOL, SCHOOL ON THE MOVE FINALIST 2013 | |
| CENTER FOR COLLABORATIVE EDUCATION | |||||||
| 33 HARRISON AVENUE 6TH FLOOR | BOSTON | MA | 02111 | 043241676 | $25,000 | URBAN SCIENCE ACADEMY, SCHOOL ON THE MOVE FINALIST 2013 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IX, LINE 1 | FormAndLineReferenceDesc |
| Explanation | EDVESTORS MONITORS THE USE OF TWO-YEAR GRANT FUNDS FOR ALL GRANTEES IN THE EDVESTORS PORTFOLIO BY CONDUCTING PHONE CALL UPDATES EACH FALL OF THE GRANT, A YEAR 1 REPORT IN MAY OF THE FIRST YEAR, AND A FINAL REPORT IN JUNE AT THE END OF THE SECOND YEAR OF THE GRANT. IN ADDITION TO A WRITTEN REPORT, EDVESTORS ALSO CONDUCTS IN-PERSON SITE VISITS OR MEETINGS BEFORE THE RELEASE OF YEAR 2 FUNDS. FOR ONE-YEAR GRANTS THROUGH THE ARTS EXPANSION INITIATIVE, A PRELIMINARY REPORT IS DUE IN NOVEMBER AND A FINAL REPORT DUE IN JUNE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PERILLE | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $139,882 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,937 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,819 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER AS DISCLOSED ON THEIR CONFLICT OF INTEREST FORMS. ONE BOARD MEMBER SERVES AS FINANCIAL ADVISOR TO ANOTHER. |
| FORM 990, PART VI, SECTION A, LINE 8B | WHEN TAKING ACTION ON BEHALF OF THE GOVERNING BOARD, MINUTES OF THE EXECUTIVE COMMITTEE WILL BE TAKEN TO DOCUMENT THE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | GOVERNING 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 AND THE EXECUTIVE COMMITTEE IN ADVANCE OF THE ANNUAL MEETING EACH SEPTEMBER, AND THROUGHOUT THE YEAR AS NEW MEMBERS JOIN THE GOVERNING BOARD. 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 15 | THE 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | EDVESTORS 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. FORM 990, PART I, LINE 19: WHILE THE ORGANIZATION DREW DOWN ON ITS NET ASSETS FOR THE CURRENT FISCAL YEAR (-1,577,731), THIS REFLECTS THE USE OF TEMPORARILY RESTRICTED FUNDS RAISED IN PRIOR FISCAL YEARS AND THEREFORE NOT A DEFICIT IN THE CURRENT YEAR OPERATIONS. |
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