NEW SCHOOLS FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-21
- IRS object ID
- 201333259349300928
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-21T18:07:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | 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 | 943281780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 4156156860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 350 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLORIA LEE | Name |
| Title | PRESIDENT & COO | Title |
| Phone | 4156156860 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| 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 | THEODORE R MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 350 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24978431 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3943560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24124201 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 583288 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 625590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4577523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24880490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7047611 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19197208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1805451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4963509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 685 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1087014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3468916 | OtherExpensePriorYear |
| Other Expenses Current Year | 4509070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12322663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28669787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7745140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3789297 | RevenuesLessExpensesCY |
| Total Assets BOY | 47209533 | TotalAssetsBOY |
| Total Assets EOY | 41798031 | TotalAssetsEOY |
| Total Liabilities BOY | 4219182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2639757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42990351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39158274 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23475040 | Expense |
| Grants | 19197208 | Grants |
| Revenue | 46328 | Revenue |
| Description | VENTURE BUILDING: CONDUCTED DUE DILIGENCE ON ORGANIZATIONS RECEIVING GRANT FUNDING AND NUMEROUS OTHER POTENTIAL GRANTS. STAFF ATTENDED BOARD MEETINGS OF EMERGING EDUCATIONAL INSTITUTIONS AND PROVIDED THEM WITH STRATEGIC SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3100504 | Expense |
| Revenue | 536960 | Revenue |
| Description | FIELD BUILDING: HOSTED SUMMIT, A CONFERENCE AND MEETINGS FOR LEADERS IN EDUCATION ENTREPRENEURSHIP. THIS CONFERENCE SUPPORTED THE BUILDING OF NETWORKS AMONG EDUCATION ENTREPRENEURS AND ADDRESSED THEIR RESOURCE NEEDS. LEADERS IN THE FIELD CONVENED FROM ACROSS THE COUNTRY TO DISCUSS THE CHALLENGES FACED BY ALL AND THE WAYS TO WORK TOGETHER. CONDUCTED WORK TO INFORM POLICYMAKERS OF DEVELOPMENTS IN EDUCATION ENTREPRENEURSHIP AND ITS POTENTIAL CONTRIBUTION TO EDUCATION REFORM. PRODUCED PUBLICATIONS FOR BROAD DISSEMINATION ON SPECIFIC TOPICS IN EDUCATION ENTREPRENEURSHIP. WORKED TO EVALUATE EFFECTIVENESS OF CHARTER MANAGEMENT ORGANIZATIONS ACROSS THE NATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26575544 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA BECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156156860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 350 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| BROOK BYERS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| L JOHN DOERR III | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| LAURENE POWELL | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JOANNA REES | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| KIM SMITH | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| DAVE GOLDBERG | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| DAVE WHORTON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER GABRIELI | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JON SACKLER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE R MITCHELL | |||||||||
| CEO AND BOARD CHAIR | 40.00 | 1.00 | X | 381600 | 0 | 18146 | X | ||
| GLORIA LEE | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | 228999 | 0 | 22791 | X | |||
| JAMES PEYSER | |||||||||
| PARTNER | 40.00 | 0.00 | 229273 | 0 | 32022 | X | |||
| DEBORAH MINTZ | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | 166736 | 0 | 8278 | X | |||
| DEBORAH MCGRIFF | |||||||||
| PARTNER | 40.00 | 0.00 | 245852 | 0 | 18583 | X | |||
| JONATHAN SCHORR | |||||||||
| PARTNER | 40.00 | 0.00 | 209516 | 0 | 15628 | X | |||
| JULIE MIKUTA | |||||||||
| PARTNER | 40.00 | 0.00 | 208141 | 0 | 19752 | X | |||
| MELISSA KIM | |||||||||
| DIRECTOR | 40.00 | 0.00 | 171560 | 0 | 16434 | X | |||
| JORDAN MERANUS | |||||||||
| PARTNER | 40.00 | 0.00 | 167232 | 0 | 21415 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2008909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173049 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHERRY PRODUCTIONS | |||||
| 1140 GREEN STREET | SAN FRANCISCO | CA | 94109 | VIDEO PROD & PROJECT MGMT | 295435 |
| ED-VOLUTION | |||||
| 1425 CORCORAN ST NW 2 | WASHINGTON | DC | 20009 | PROJECT CONSULTING | 250193 |
| APPLETREE INSTITUTE FOR EDUCATION INNOVA | |||||
| 415 MICHIGAN AVE 300 | WASHINGTON | DC | 20017 | PROVIDE EVERY CHILD READY MATERIALS | 231536 |
| TEACHERS SUPPORT NETWORK | |||||
| 211 NASSAU STREET | PRINCETON | NJ | 08542 | SUPPORT FOR NEWARK PUBLIC SCHOOLS | 222805 |
| THE ACHIEVEMENT NETWORK | |||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02114 | ANET PROGRAM, PLANNING COORDINATION & ME | 165573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 24124201 | AllOtherContributions |
| Noncash Contributions | 5576901 | NoncashContributions |
| Total Contributions | 24124201 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 536960 | 536960 |
| INTEREST ON PRI | 900099 | 46328 | 46328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 583288 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106831 | TotalRevenueColumn |
| Exclusion | $106,831 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97941 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97941 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66170 | TotalRevenueColumn |
| Exclusion | $66,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24880490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $173,001 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19197208 | Total |
| Program Services | 19197208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621789 | Total |
| Program Services | 1954809 | ProgramServices |
| Management And General | 252686 | ManagementAndGeneral |
| Fundraising | 414294 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510584 | Total |
| Program Services | 1159438 | ProgramServices |
| Management And General | 145980 | ManagementAndGeneral |
| Fundraising | 205166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110177 | Total |
| Program Services | 87403 | ProgramServices |
| Management And General | 10234 | ManagementAndGeneral |
| Fundraising | 12540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440908 | Total |
| Program Services | 321798 | ProgramServices |
| Management And General | 53736 | ManagementAndGeneral |
| Fundraising | 65374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280051 | Total |
| Program Services | 210201 | ProgramServices |
| Management And General | 30177 | ManagementAndGeneral |
| Fundraising | 39673 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52090 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 49740 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152586 | Total |
| Management And General | 152586 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2361873 | Total |
| Program Services | 2249070 | ProgramServices |
| Management And General | 75411 | ManagementAndGeneral |
| Fundraising | 37392 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118713 | Total |
| Program Services | 85290 | ProgramServices |
| Management And General | 16019 | ManagementAndGeneral |
| Fundraising | 17404 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294097 | Total |
| Program Services | 215858 | ProgramServices |
| Management And General | 29836 | ManagementAndGeneral |
| Fundraising | 48403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194119 | Total |
| Program Services | 151834 | ProgramServices |
| Management And General | 19311 | ManagementAndGeneral |
| Fundraising | 22974 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466854 | Total |
| Program Services | 253968 | ProgramServices |
| Management And General | 138708 | ManagementAndGeneral |
| Fundraising | 74178 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30316 | Total |
| Program Services | 15701 | ProgramServices |
| Management And General | 11281 | ManagementAndGeneral |
| Fundraising | 3334 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63637 | Total |
| Program Services | 46374 | ProgramServices |
| Management And General | 6760 | ManagementAndGeneral |
| Fundraising | 10503 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10289 | Total |
| Program Services | 7560 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
| Fundraising | 1661 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENTS | 746367 | 612319 | 134048 | |
| RECRUITING AND RELOCATI | 12651 | 4000 | 8651 | |
| BAD DEBTS | 5000 | 5000 | ||
| BANK CHARGES | 478 | 363 | 70 | 45 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28669787 | Total |
| Program Services | 26575544 | ProgramServices |
| Management And General | 1007229 | ManagementAndGeneral |
| Fundraising | 1087014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31947 | BOY |
| EOY | 9219 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914532 | BOY |
| EOY | 533570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626534 | BOY |
| EOY | 4822338 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793948 | BOY |
| EOY | 73250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 772015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 663780 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124019 | BOY |
| EOY | 108235 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34289129 | BOY |
| EOY | 27967539 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378590 | BOY |
| EOY | 8231668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50834 | BOY |
| EOY | 52212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47209533 | BOY |
| EOY | 41798031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532327 | BOY |
| EOY | 852695 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684380 | BOY |
| EOY | 1787062 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4219182 | BOY |
| EOY | 2639757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9885318 | BOY |
| EOY | 21353102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33105033 | BOY |
| EOY | 17805172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42990351 | BOY |
| EOY | 39158274 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47209533 | BOY |
| EOY | 41798031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3789297 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -42780 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | 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 Minus4 Years | 20098842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23081820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23133638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3943560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24124201 | CurrentTaxYear |
| Total | 94382061 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20098842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23081820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23133638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3943560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24124201 | CurrentTaxYear |
| Total | 94382061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 45495436 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48886625 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204772 | CurrentTaxYear |
| Total | 860076 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66170 | CurrentTaxYear |
| Total | 74056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95316193 | TotalSupport |
| Gross Receipts From Admissions Etc | 1170349 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.33290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM AUGUST 31 TO DECEMBER 31 DURING 2011, MAKING ITS 2011 TAX YEAR A SHORT PERIOD OF FOUR MONTHS. | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46955 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46955 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28719158 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28766113 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 766099 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3766099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,649,149 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 145905 | CurrentYearMinus3 |
| Current Year Minus2 | 60094 | CurrentYearMinus2 |
| Current Year Minus1 | 73500 | CurrentYearMinus1 |
| Current Year | 46955 | CurrentYear |
| Total | 326454 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 191525 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 941525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,412,288 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10993 | OtherCostOrOtherBasis |
| Depreciation | 10993 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 761022 | OtherCostOrOtherBasis |
| Depreciation | 652787 | Depreciation |
| Book Value | 108235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108235 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL HOME LOAN BANK OBLIGATIONS | Description |
| Book Value | 27967539 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 27967539 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED INVESTMENTS | Description |
| Book Value | 8231668 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 8231668 | TotalOfBookValueProgramRelated |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FINANCIAL AUDIT OF THE ORGANIZATION BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS IS IN PROGRESS AS OF THE DATE OF THIS FORM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF BAY AREA COMMUNITY SCHOOLS | ||||||||
| 3400 NORTH AUSTIN AVE | CHICAGO | IL | 606344229 | 364447457 | 501(C)(3) | 100000 | SCHOOLS | |
| ACHIEVEMENT FIRST | ||||||||
| 1137 HERKIMER ST | BROOKLYN | NY | 112333109 | 651203744 | 501(C)(3) | 25000 | TOOLS | |
| ACHIEVEMENT PREPARATORY ACADEMY | ||||||||
| 908 WAHLER PL SE 2ND FL | WASHINGTON | DC | 20032 | 208156566 | 501(C)(3) | 117000 | SCHOOLS | |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||||||||
| 601 S FIGUEROA ST 4TH FL | LOS ANGELES | CA | 90017 | 944779029 | 501(C)(3) | 25000 | SCHOOLS | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVE STE 100 | OAKLAND | CA | 946065232 | 943311088 | 501(C)(3) | 25000 | SCHOOLS | |
| BELLWETHER EDUCATION PARTNERS | ||||||||
| 37 ROYALSTON RD | WELLESLEY HILLS | MA | 024811220 | 261914515 | 501(C)(3) | 549000 | HUMAN CAPITAL | |
| BEYOND12 | ||||||||
| 71 STEVENSON ST STE 400 | SAN FRANCISCO | CA | 941050908 | 271275246 | 501(C)(3) | 20640 | TOOLS | |
| CENTER TO SUPPORT EXCELLENCE IN TEACHING | ||||||||
| STANFORD UNIVERSITY 485 LASUEN MALL | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 92000 | SCHOOLS | MALL |
| CRESCENT CITY SCHOOLS | ||||||||
| 2013 GENERAL MEYER AVE | NEW ORLEANS | LA | 70115 | 272811737 | 501(C)(3) | 300000 | SCHOOLS | |
| DC PREPARATORY ACADEMY | ||||||||
| 707 EDGEWOOD ST NE | WASHINGTON | DC | 200173341 | 020550253 | 501(C)(3) | 66500 | SCHOOLS | |
| DC PUBLIC CHARTER SCHOOL BOARD | ||||||||
| 3333 14TH ST NW STE 210 | WASHINGTON | DC | 20010 | 30000 | SCHOOLS | |||
| DC SCHOOL REFORM NOW | ||||||||
| 1730 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 262918853 | 501(C)(3) | 25000 | SCHOOLS | |
| DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC | ||||||||
| 2000 VALENTIA ST | DENVER | CO | 802382785 | 841602733 | 501(C)(3) | 420900 | SCHOOLS | |
| EL HAYNES PUBLIC CHARTER SCHOOL INC | ||||||||
| 3600 GEORGIA AVE NW | WASHINGTON | DC | 200101621 | 200295905 | 501(C)(3) | 38313 | SCHOOLS | |
| EDUCATION SUPERHIGHWAY | ||||||||
| 1 MONTGOMERY ST STE 2500 | SAN FRANCISCO | CA | 94104 | 455240576 | 48500 | SCHOOLS | ||
| EXPLORE SCHOOLS INC | ||||||||
| 15 SNYDER AVE | BROOKLYN | NY | 11226 | 263282250 | 501(C)(3) | 370900 | SCHOOLS | |
| FUTURE IS NOW SCHOOL | ||||||||
| 1515 BROADWAY ST STE 1190 | NEW YORK | NY | 10007 | 271859126 | 501(C)(3) | 150000 | SCHOOLS | |
| FRIENDS OF CHOICE IN URBAN SCHOOLS | ||||||||
| 1436 U STREET NW STE 204 | WASHINGTON | DC | 200093989 | 522035104 | 501(C)(3) | 340000 | SCHOOLS | |
| FRIENDSHIP PUBLIC CHARTER SCHOOL | ||||||||
| 120 Q STREET NE STE 200 | WASHINGTON | DC | 200022100 | 582398964 | 501(C)(3) | 50000 | SCHOOLS | |
| GREATSCHOOLS INC | ||||||||
| 160 SPEAR ST STE 1020 | SAN FRANCISCO | CA | 941051545 | 943311628 | 501(C)(3) | 200000 | TOOLS | |
| IDEA PUBLIC SCHOOLS | ||||||||
| 505 ANGELITA DR STE 9 | WESLACO | TX | 785964694 | 742948339 | 501(C)(3) | 25000 | TOOLS | |
| INSPIRED TEACHING DEMONSTRATION PCS | ||||||||
| 4401 8TH STREET NE | WASHINGTON | DC | 20017 | 272618506 | 501(C)(3) | 100000 | SCHOOLS | |
| LEARNING ACCELERATOR | ||||||||
| 10605 FARALLONE DR | CUPERTINO | CA | 95014 | 461059054 | 501(C)(3) | 306900 | SCHOOLS | |
| KIPP MASSACHUSETTS | ||||||||
| 26 BESSOM ST | LYNN | MA | 01902 | 743153091 | 501(C)(3) | 360000 | SCHOOLS | |
| KIPP DC | ||||||||
| 1003 K STREET NW STE 700 | WASHINGTON | DC | 20001 | 742974642 | 501(C)(3) | 500000 | SCHOOLS | |
| KIPP FOUNDATION | ||||||||
| 135 MAIN ST STE 1700 | SAN FRANCISCO | CA | 941051850 | 943362724 | 501(C)(3) | 25000 | TOOLS | |
| LEADERSHIP PUBLIC SCHOOLS | ||||||||
| 2601 MISSION ST 9TH FL | SAN FRANCISCO | CA | 941103143 | 731643646 | 501(C)(3) | 300000 | TOOLS | |
| LEADING EDUCATORS INC | ||||||||
| 3416 CANAL ST | NEW ORLEANS | LA | 70119 | 451447048 | 501(C)(3) | 225000 | SCHOOLS | |
| MASTERY CHARTER SCHOOLS FOUNDATION | ||||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 191443314 | 205593485 | 501(C)(3) | 25000 | SCHOOLS | |
| MATCH CHARTER SCHOOL | ||||||||
| 1001 COMMONWEALTH AVE | BOSTON | MA | 02215 | 043476160 | 501(C)(3) | 525000 | SCHOOLS | |
| LEARNING GAMES NETWORK | ||||||||
| 101 ROGERS ST | CAMBRIDGE | MA | 02142 | 262901936 | 501(C)(3) | 200000 | SCHOOLS | |
| MATCHBOOK LEARNING SOLUTIONS INC | ||||||||
| 4420 BURGESS HILL LN | JOHNS CREEK | GA | 300228091 | 450820076 | 501(C)(3) | 545900 | SCHOOLS | |
| MUNDO VERDE BILINGUAL PCS | ||||||||
| 2001 S STREET NW | WASHINGTON | DC | 20009 | 262569958 | 501(C)(3) | 100000 | SCHOOLS | |
| NEW CLASSROOM INNOVATION PARTNERS | ||||||||
| 1250 BROADWAY 30TH FL | NEW YORK | NY | 10001 | 452736163 | 501(C)(3) | 2699215 | SCHOOLS | |
| NEW LEADERS FOR NEW SCHOOLS | ||||||||
| 927 15TH STREET NW STE 200 | WASHINGTON | DC | 200052321 | 043519203 | 501(C)(3) | 137500 | SCHOOLS | |
| PARTNERSHIPS TO UPLIFT COMMUNITIES | ||||||||
| 1405 N SAN FERNANDO BLVD STE 303 | BURBANK | CA | 91504 | 743102820 | 501(C)(3) | 25000 | SCHOOLS | |
| NEW TEACHER CENTER | ||||||||
| 725 FRONT ST STE 400 | SANTA CRUZ | CA | 950604538 | 262427526 | 501(C)(3) | 100000 | HUMAN CAPITAL | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE ST - 7 LOWER | CHICAGO | IL | 60602 | 364241970 | 501(C)(3) | 25000 | SCHOOLS | |
| NEW PARADIGM FOR EDUCATION | ||||||||
| 1903 WILKINS | DETROIT | MI | 48207 | 272059007 | 501(C)(3) | 850000 | TOOLS | |
| PHILO FINANCE CORP | ||||||||
| 10711 KIPP WAY | HOUSTON | TX | 77099 | 260279655 | 501(C)(3) | 75000 | TOOLS | |
| RELAY SCHOOL FOR EDUCATION | ||||||||
| 40 W 20TH STREET 6TH FL | NEW YORK | NY | 10011 | 275316628 | 501(C)(3) | 1500000 | HUMAN CAPITAL | |
| RENEW CHARTER MANAGEMENT ORGANIZATION | ||||||||
| 2128 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 800419622 | 501(C)(3) | 345900 | SCHOOLS | |
| ROCKETSHIP EDUCATION | ||||||||
| 550 KINGSLEY AVE | PALO ALTO | CA | 943013224 | 204040597 | 501(C)(3) | 380900 | SCHOOLS | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 3 RUTGERS PLAZA ASB III | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | 49554 | TOOLS | |
| SCHOLAR ACADEMIES | ||||||||
| 900 N MARSHALL ST | PHILADELPHIA | PA | 191231307 | 371582250 | 501(C)(3) | 150000 | HUMAN CAPITAL | |
| SHINING STARS MONTESSORI ACADEMY PCS | ||||||||
| 2218 CHESTER ST SE | WASHINGTON | DC | 20020 | 300630733 | 501(C)(3) | 79000 | SCHOOLS | |
| TEAM CHARTER SCHOOLS | ||||||||
| 60 PARK PLACE STE 802 | NEWARK | NJ | 07105 | 010660264 | 501(C)(3) | 1250000 | SCHOOLS | |
| THE NEW TEACHER PROJECT INC | ||||||||
| 186 JORALEMON ST STE 300 | BROOKLYN | NY | 112014326 | 133850158 | 501(C)(3) | 1867686 | HUMAN CAPITAL | |
| TOUCHSTONE EDUCATION | ||||||||
| 896 ANDORRA RD | LAFAYETTE HILL | PA | 19444 | 452690252 | 501(C)(3) | 500000 | HUMAN CAPITAL | |
| TREE OF LIFE PUBLIC CHARTER SCHOOL | ||||||||
| 2315 18TH PLACE NE | WASHINGTON | DC | 20018 | 522197080 | 501(C)(3) | 20000 | HUMAN CAPITAL | |
| UNCOMMON SCHOOLS INC | ||||||||
| 826 BROADWAY | NEW YORK | NY | 10003 | 311488698 | 501(C)(3) | 1310000 | SCHOOLS | |
| UNIVERSITY OF CHICAGO - SCHOOL OF SOCIAL SERVICE ADMIN | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 150000 | SCHOOLS | |
| UNLOCKING POTENTIAL SCHOOLS | ||||||||
| 1 WESTERN AVE APT 1505 | BOSTON | MA | 021631029 | 272194956 | 501(C)(3) | 445900 | SCHOOLS | |
| URBAN TEACHER CENTER INC | ||||||||
| 1414 KEY HIGHWAY STE 300 | BALTIMORE | MD | 212305142 | 270989006 | 501(C)(3) | 875000 | HUMAN CAPITAL | |
| WEST DENVER PREPARATORY CHARTER SCHOOL | ||||||||
| 1825 S FEDERAL BLVD | DENVER | CO | 80219 | 202562193 | 501(C)(3) | 25000 | HUMAN CAPITAL | |
| YES PREPARATORY SCHOOL INC | ||||||||
| 6201 BONHOMME RD STE 168N | HOUSTON | TX | 770364427 | 760563835 | 501(C)(3) | 75000 | TOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ENTREPRENEUR IN RESIDENCE - INGENUITY PREP SCHOOL | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NEWSCHOOLS' GRANT AGREEMENTS INCLUDE SPECIFICATIONS THAT GRANTEES COMPLETE SPECIFIC MILESTONES OR SUBMIT REPORTS BY CERTAIN DATES IN ORDER TO RECEIVE FUNDS. IN SOME INSTANCES, PARTNERS WILL APPROVE DISBURSEMENT OF FUNDS IF EXTENUATING CIRCUMSTANCES IMPACT MEETING MILESTONES ON A TIMELY BASIS. NEWSCHOOLS PARTNERS FILL SEATS ON THE BOARD OF DIRECTORS OF RECIPIENT ORGANIZATIONS THAT RECEIVE SIGNIFICANT AMOUNTS OF FUNDING, ALLOWING THEM TO DIRECTLY MONITOR THE USE OF THE GRANT FUNDING THROUGH PARTICIPATION IN REGULAR BOARD MEETINGS OF THE GRANTEE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEODORE R MITCHELL | ||||||||||||||
| CEO AND BOARD CHAIR | 381600 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 8146 | 0 | 399746 | 0 | 0 | 0 |
| GLORIA LEE | ||||||||||||||
| CHIEF OPERATING OFFICER | 172999 | 0 | 56000 | 0 | 0 | 0 | 9494 | 0 | 13297 | 0 | 251790 | 0 | 0 | 0 |
| JAMES PEYSER | ||||||||||||||
| PARTNER | 190906 | 0 | 38367 | 0 | 0 | 0 | 9171 | 0 | 22851 | 0 | 261295 | 0 | 0 | 0 |
| DEBORAH MINTZ | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | 139500 | 0 | 27236 | 0 | 0 | 0 | 0 | 0 | 8278 | 0 | 175014 | 0 | 0 | 0 |
| DEBORAH MCGRIFF | ||||||||||||||
| PARTNER | 219300 | 0 | 26552 | 0 | 0 | 0 | 9834 | 0 | 8749 | 0 | 264435 | 0 | 0 | 0 |
| JONATHAN SCHORR | ||||||||||||||
| PARTNER | 174484 | 0 | 35032 | 0 | 0 | 0 | 8381 | 0 | 7247 | 0 | 225144 | 0 | 0 | 0 |
| JULIE MIKUTA | ||||||||||||||
| PARTNER | 188853 | 0 | 19288 | 0 | 0 | 0 | 7800 | 0 | 11952 | 0 | 227893 | 0 | 0 | 0 |
| MELISSA KIM | ||||||||||||||
| DIRECTOR | 171062 | 0 | 498 | 0 | 0 | 0 | 6862 | 0 | 9572 | 0 | 187994 | 0 | 0 | 0 |
| JORDAN MERANUS | ||||||||||||||
| PARTNER | 129263 | 0 | 37969 | 0 | 0 | 0 | 6689 | 0 | 14726 | 0 | 188647 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLWETHER EDUCATION PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | OWNED BY A NSF BOARD MEMBER | RelationshipWithOrganization |
| Amount Of Grant | 549000 | AmountOfGrant |
| Type Of Assistance | CASH GRANT | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLWETHER EDUCATION PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNED BY A NSF BOARD MEMBER | Relationship |
| Amount Of Transaction | 51000 | AmountOfTransaction |
| Description Of Transaction | NEW SCHOOLS FUND RETAINS BELLWETHER EDUCATION PARTNERS FOR CONSULTING AND FOR PROJECT MANAGEMENT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5576901 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THEODORE MITCHELL, BUSINESS RELATIONSHIP; KIMBERLY SMITH, BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE CFO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, EMPLOYEES, AND AGENTS REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CHARIMAN OF THE BOARD OF DIRECTORS WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS WHO THEN MAKE A DETERMINATION AS TO WHETHER ANY SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETING OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION RETAINS A FIRM THAT SPECIALIZES IN HUMAN RESOURCES AND COMPENSATION MATTERS TO CONDUCT, ON ITS BEHALF, A REVIEW OF ALL OFFICER COMPENSATION AND TO COLLECT COMPARABILITY DATA TO ENSURE SUCH COMPENSATION IS SIMILAR TO THAT PROVIDED IN SIMILAR ORGANIZATIONS WHENEVER A CHANGE TO OFFICER COMPENSATION IS PROPOSED. |
| 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 I, LINE 5 AND FORM 990, PART VII, LINE 1A: NEW SCHOOLS FUND REPORTS NO EMPLOYEES BECAUSE THE ORGANIZATION OUTSOURCES ITS PAYROLL FUNCTION TO A THIRD PARTY PAYROLL SERVICE PROVIDER AND DID NOT ISSUE ANY FORMS W-2. IF THE ORGANIZATION WERE TO ISSUE FORMS W-2, THE TOTAL NUMBER FOR 2012 WOULD HAVE BEEN 47. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND SUPPORTING ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 350 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311807089 | EIN |
| Primary Activities | TO SUPPORT THE NEW SCHOOLS FUND | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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