THE GET SCHOOLED FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE GET SCHOOLED FOUNDATION (EIN 27-2245578)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201311289349301131
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T12:54:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272245578 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GET SCHOOLED FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GETS | NameControl |
| Phone | 2064674863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 BROADWAY 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100368901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE GROARK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2064674863 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIE GROARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 BROADWAY 53RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100368901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2177168 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GETSCHOOLED.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE GET SCHOOLED FOUNDATION IS DEDICATED TO RAISING AWARENESS ABOUT THE CHALLENGES FACING AMERICA'S PUBLIC EDUCATION SYSTEM AND PROVIDING RESOURCES TO CONVERT THAT AWARENESS INTO ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2315352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2177168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2315352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2177168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 544264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 654234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 368538 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1496892 | OtherExpensePriorYear |
| Other Expenses Current Year | 1893208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2041156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2547442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 274196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -370274 | RevenuesLessExpensesCY |
| Total Assets BOY | 1815179 | TotalAssetsBOY |
| Total Assets EOY | 1433265 | TotalAssetsEOY |
| Total Liabilities BOY | 185745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1629434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1259160 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS DEDICATED TO RAISING THE AWARENESS ABOUT THE THE CHALLENGES FACING AMERICA'S PUBLIC EDUCATION SYSTEM AND PROVIDING RESOURCES TO CONVERT THAT AWARENESS INTO ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1989839 | Expense |
| Description | THE GET SCHOOLED FOUNDATION CONDUCTED BOTH NATIONAL AND SCHOOL-BASED CHALLENGES DURING THE 2012 CALENDAR YEAR - ENGAGING NEARLY 1,000,000 STUDENTS, EDUCATORS AND FAMILIES ACROSS THE UNITED STATES. THE GET SCHOOLED FOUNDATION DELIVERS THE CRITICAL MESSAGES ABOUT THE IMPORTANCE OF GRADUATING HIGH SCHOOL AND GOING ON TO COLLEGE USING MEDIA AND MESSENGERS THAT MATTER. THE GET SCHOOLED FOUNDATION IS HELPING TO KEEP FAMILIES AND TEACHERS FOCUSED ON SUPPORTING THEIR STUDENTS' EDUCATIONAL SUCCESS. FOCUSED ON THE EDUCATION MILESTONES THAT MATTER MOST - ATTENDANCE, COURSE PASSAGE, READINESS, AND COLLEGE GUIDANCE. THE GET SCHOOLED FOUNDATION BRINGS THE CREATIVE TALENT, MEDIA ASSETS AND RESOURCES OF THE COUNTRY'S TOP MEDIA AND CONSUMER BRANDS TO INSPIRE YOUTH WITH ENGAGING CONTENT, CHALLENGES AND RELEVANT INCENTIVES. | Description |
| Total Program Service Expense | 1989839 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE GROARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128464203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GSF - 1515 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CARL D FOLTA | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID KATZ | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID SUTPHEN | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| DEEPAK DASWANI | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| VICKI PHILLIPS | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| JOHN SMITH | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| MARIE GROARK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |||
| CAROL RAVA TREAT | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 179877 | 0 | 32378 | X | |||
| JONATHAN HASELTINE | ||||||||
| DIRECTOR OF ANALYTICS | 40.00 | 138378 | 0 | 24908 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318255 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57286 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUBSTANTIAL | |||||
| 900 EPINE SUITE 202 | SEATTLE | WA | 98122 | WEBSITE MANAGEMENT | 676395 |
| MTV NETWORKS | |||||
| 1515 BROADWAY | NEW YORK | NY | 10036 | MEDIA | 280700 |
| SUNSHINE SACHS MARKETING LLC | |||||
| 149 5TH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | PUBLIC RELATIONS | 123314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 2177168 | AllOtherContributions |
| Total Contributions | 2177168 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2177168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212253 | Total |
| Program Services | 125867 | ProgramServices |
| Management And General | 37834 | ManagementAndGeneral |
| Fundraising | 48552 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369101 | Total |
| Program Services | 218877 | ProgramServices |
| Management And General | 65793 | ManagementAndGeneral |
| Fundraising | 84431 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34519 | Total |
| Program Services | 22192 | ProgramServices |
| Management And General | 5399 | ManagementAndGeneral |
| Fundraising | 6928 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38361 | Total |
| Program Services | 22747 | ProgramServices |
| Management And General | 6839 | ManagementAndGeneral |
| Fundraising | 8775 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22702 | Total |
| Program Services | 20350 | ProgramServices |
| Management And General | 1957 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33781 | Total |
| Program Services | 30282 | ProgramServices |
| Management And General | 2912 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513679 | Total |
| Program Services | 460460 | ProgramServices |
| Management And General | 44287 | ManagementAndGeneral |
| Fundraising | 8932 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 107568 | ProgramServices |
| Management And General | 10346 | ManagementAndGeneral |
| Fundraising | 2086 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15763 | Total |
| Program Services | 11822 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
| Fundraising | 3153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734128 | Total |
| Program Services | 550596 | ProgramServices |
| Fundraising | 183532 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22662 | Total |
| Program Services | 16997 | ProgramServices |
| Management And General | 1133 | ManagementAndGeneral |
| Fundraising | 4532 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76186 | Total |
| Program Services | 49521 | ProgramServices |
| Management And General | 11428 | ManagementAndGeneral |
| Fundraising | 15237 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSE | 347320 | 347320 | ||
| MISCELLANEOUS | 6987 | 5240 | 349 | 1398 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547442 | Total |
| Program Services | 1989839 | ProgramServices |
| Management And General | 189065 | ManagementAndGeneral |
| Fundraising | 368538 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799492 | BOY |
| EOY | 1322171 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15687 | BOY |
| EOY | 62923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815179 | BOY |
| EOY | 1433265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178541 | BOY |
| EOY | 172377 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7204 | BOY |
| EOY | 1728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185745 | BOY |
| EOY | 174105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191316 | BOY |
| EOY | 216316 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438118 | BOY |
| EOY | 1042844 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629434 | BOY |
| EOY | 1259160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815179 | BOY |
| EOY | 1433265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -370274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3329437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2177168 | CurrentTaxYear |
| Total | 7821957 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3329437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2177168 | CurrentTaxYear |
| Total | 7821957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6834893 | AmountsSubstContributorsTotal |
| Public Support Total170 | 987064 | PublicSupportTotal170 |
| Total Support | 7821957 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO VIACOM | Description |
| Amount | $1,728 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1728 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2747773 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 570605 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 570605 | RevenueNotRptdF990 |
| Revenue Subtotal | 2177168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2177168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3118047 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 570605 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 570605 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2547442 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2547442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS(2010- 2011) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL RAVA TREAT | ||||||||||||||
| DIRECTOR OF OPERATIONS | 179877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32378 | 0 | 212255 | 0 | 0 | 0 |
| JONATHAN HASELTINE | ||||||||||||||
| DIRECTOR OF ANALYTICS | 138378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24908 | 0 | 163286 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | DURING THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO COMMITTEES OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER WHO IN TURN REVIEWS THE FORM WITH ONE OF THE BOARD MEMBERS. THIS BOARD MEMBER APPROVES THE DRAFT 990 WITH ANY SUGGESTED CORRECTIONS/REVISIONS. AFTER THE FORM 990 IS FILED IT IS SENT TO ALL THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT EACH YEAR AND ATTORNEYS RETAINED BY THE GET SCHOOLED FOUNDATION REVIEW/ADVISE IF THERE ARE ANY POTENTIAL QUESTIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 251,619. MANAGEMENT AND GENERAL EXPENSES 24,200. FUNDRAISING EXPENSES 4,881. TOTAL EXPENSES 280,700. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 107,441. MANAGEMENT AND GENERAL EXPENSES 10,334. FUNDRAISING EXPENSES 2,084. TOTAL EXPENSES 119,859. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,153. MANAGEMENT AND GENERAL EXPENSES 1,554. FUNDRAISING EXPENSES 313. TOTAL EXPENSES 18,020. RESEARCH EXPENSE: PROGRAM SERVICE EXPENSES 43,027. MANAGEMENT AND GENERAL EXPENSES 4,138. FUNDRAISING EXPENSES 835. TOTAL EXPENSES 48,000. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 42,220. MANAGEMENT AND GENERAL EXPENSES 4,061. FUNDRAISING EXPENSES 819. TOTAL EXPENSES 47,100. | OTHER FEES |
Comments