FURP.ORG / PUBLIC DATA EXPLORER

BLUEPRINT SCHOOLS NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BLUEPRINT SCHOOLS NETWORK INC (EIN 27-4199289)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201301349349300085
Schema version
2011v1.2
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)
Timestamp2013-05-14T06:02:40-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRITZ DEGUGLIELMO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line123 MIDDLE STREETAddressLine1
CityNEWBURYPORTCity
StateMAState
ZIP Code01950ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274199289EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLUEPRINT SCHOOLS NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLUENameControl
Phone6172439620Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 CHAPEL STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02458ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW SPENGLERName
TitleEXECUTIVE DIRECTORTitle
Phone6172439620Phone
Date Signed2013-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL E SCHAFFNER CPAName
Phone9784622161Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATTHEW SPENGLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line161 CHAPEL STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02458ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1778666GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.blueprintschools.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTo provide education, training, strategic planning and other organizational services to low-performing schools in large urban districtsActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year41350ContributionsGrantsCurrentYear
Program Service Revenue Prior Year589898ProgramServiceRevenuePriorYear
Program Service Revenue CY1737316ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year589898TotalRevenuePriorYear
Total Revenue Current Year1778666TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year78178SalariesEtcPriorYear
Salaries Etc Current Year574014SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY11350TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11389TotalFundrsngExpCurrentYear
Other Expense Prior Year458150OtherExpensePriorYear
Other Expenses Current Year819456OtherExpensesCurrentYear
Total Expenses Prior Year536328TotalExpensesPriorYear
Total Expenses Current Year1404820TotalExpensesCurrentYear
Revenues Less Expenses Prior Year53570RevenuesLessExpensesPriorYear
Revenues Less Expenses CY373846RevenuesLessExpensesCY
Total Assets BOY408385TotalAssetsBOY
Total Assets EOY468820TotalAssetsEOY
Total Liabilities BOY354815TotalLiabilitiesBOY
Total Liabilities EOY41404TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY53570NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY427416NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide education, training,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1237742Expense
Revenue1737316Revenue
DescriptionWORKED WITH SCHOOL DISTRICTS TO IMPLEMENT CHANGES DESIGNED TO IMPROVE THE ACADEMIC PERFORMANCE OF THE DISTRICT'S STUDENTS.Description
Total Program Service Expense1237742TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DYNAMIC SOLUTION ASSOCIATESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177315656TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line168 HARVARD STREETAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code02445ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL GOLDSTEIN
Director1.00X000
ROLAND FRYER
President1.00X000X
GEOFFREY CANADA
Treasurer1.00X000X
MATTHEW SPENGLER
Exec. Dir./Clerk40.00X97500015631XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org97500TotalReportableCompFromOrg
Total Other Compensation15631TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PRES & FELLOWS OF HARVARD COLLEGEBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1HARVARD UNIVERSITYAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02138ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesProgram ConsultingDescriptionOfServices
Compensation346765Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions41350AllOtherContributions
Total Contributions41350TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Program Service Fees6117101644630
Travel Expense Reimbursement61171092686
FieldValueIRS element (for citing)
Total Program Service Revenue1737316TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1778666TotalRevenueColumn
Related Or Exempt Function Income1737316RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total131968Total
Program Services131968ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total357251Total
Program Services315090ProgramServices
Management And General42161ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45101Total
Program Services41215ProgramServices
Management And General3886ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39694Total
Program Services35931ProgramServices
Management And General3763ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total27340Total
Program Services0ProgramServices
Management And General27340ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14295Total
Program Services4245ProgramServices
Management And General10050ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6940Total
Program Services0ProgramServices
Management And General6940ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total11350Total
Fundraising11350Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14483Total
Program Services13599ProgramServices
Management And General884ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1436Total
Program Services1256ProgramServices
Management And General180ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32704Total
Program Services4622ProgramServices
Management And General28048ManagementAndGeneral
Fundraising34Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17948Total
Program Services0ProgramServices
Management And General17948ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total158288Total
Program Services151107ProgramServices
Management And General7181ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4265Total
Program Services0ProgramServices
Management And General4265ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2772Total
Program Services688ProgramServices
Management And General2084ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank and credit fees10453556900
Dues and subscriptions650650
Training and education70368702641040
Consulting services46729946729900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total208Total
Program Services103ProgramServices
Management And General100ManagementAndGeneral
Fundraising5Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1404820Total
Program Services1237742ProgramServices
Management And General155689ManagementAndGeneral
Fundraising11389Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY87307BOY
EOY74331EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY303310BOY
EOY378234EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6556BOY
EOY7318EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15169LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6232LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11212BOY
EOY8937EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY408385BOY
EOY468820EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY354815BOY
EOY41404EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY354815BOY
EOY41404EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY53570BOY
EOY427416EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53570BOY
EOY427416EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY408385BOY
EOY468820EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses373846ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year41350CurrentTaxYear
Total41350Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year41350CurrentTaxYear
Total41350Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total41000AmountsSubstContributorsTotal
Public Support Total170350PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support41350TotalSupport
Gross Receipts From Admissions Etc2327214GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13669OtherCostOrOtherBasis
Depreciation5482Depreciation
Book Value8187BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1500OtherCostOrOtherBasis
Depreciation750Depreciation
Book Value750BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8937TotalOfBookValueLandBuildings
Total Revenue1778666TotalRevenue
Total Expenses1404820TotalExpenses
Excess Or Deficit For Year373846ExcessOrDeficitForYear
Excess Or Deficit Per FS373846ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1778666TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1778666RevenueSubtotal
Total Revenue Per Form9901778666TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1404820TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1404820ExpensesSubtotal
Total Expenses Per Form9901404820TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aThe executive director reviews the form 990 and compares
it to the financial statements. The executive director
meets with the Board of Directors who approve the form 990
Pt VI, Line 19The Organization's governing documents, conflict of interest
policy and financial statements are available to the public
upon request
Pt VI, Line 12cPeriodic reviews are conducted to determine whether compensation
arrangements and benefits are reasonable and whether arrangements
with management organizations conform to the Organization's
written policies
Form 990, Part IX, Line 24fMISCELLANEOUS 208. 103. 100. 5.