BPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BPE INC (EIN 22-2667403)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-27
- IRS object ID
- 201333319349300113
- 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 | 2013-11-27T14:15:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222667403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BPE | NameControl |
| Phone | 6172278055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-43 WORMWOOD STREET SUITE 110 NO | AddressLine1 |
| Address Line2 | 110 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHOMA HAQUE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6172278055 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-11-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSE SOLOMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-43 WORMWOOD STREET SUITE 110 NO | AddressLine1 |
| Address Line2 | 110 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13040960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BPE.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO DRIVE EXCEPTIONAL OUTCOMES FOR ALL STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. BPE PREPARES AND SUPPORT TALENTED, DIVERSE TEACHERS FOR BOSTON PUBLIC SCHOOLS, AND PARTNERS TO CREATE STRONG SCHOOLS WHERE TEACHERS CAN DO THEIR BEST WORK AND CHILDREN LEARN AT THEIR HIGHEST POTENTIAL. WITH INNOVATION AND REPLICABLE MODELS OF TEACHER AND SCHOOL DEVELOPMENT, BPE IS A POWERFUL FORCE FOR REFRAMING SCHOOLING IN BOSTON. BPE'S BOTTOM LINE IS SIMPLE: STUDENT SUCCESS. NOTHING LESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10075664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12994062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2431 | InvestmentIncomePriorYear |
| Investment Income Current Year | -54648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10167761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12985440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1664108 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1774450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3901245 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3528325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 338542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4474928 | OtherExpensePriorYear |
| Other Expenses Current Year | 3569948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10040281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8872723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4112717 | RevenuesLessExpensesCY |
| Total Assets BOY | 4325210 | TotalAssetsBOY |
| Total Assets EOY | 8717977 | TotalAssetsEOY |
| Total Liabilities BOY | 1301598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1581648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3023612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7136329 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE PART I LINE 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7608308 | Expense |
| Grants | 1774450 | Grants |
| Revenue | 46026 | Revenue |
| Description | BPE'S MISSION IS TO DRIVE EXCEPTIONAL OUTCOMES FOR STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. BPE WORKS TOWARDS THE INTEGRATION OF TEACHER AND SCHOOL DEVELOPMENT WORK, RECOGNIZING THAT AMBITIOUS TEACHING IS INEXTRICABLY LINKED TO COHERENT SYSTEMS OF SCHOOLING WHICH SUPPORT EACH CHILD. THE BOSTON TEACHER RESIDENCY, IN ITS TENTH YEAR, PREPARES TALENTED, DIVERSE TEACHERS FOR THE BOSTON PUBLIC SCHOOLS, AND SUPPORTS CURRENT TEACHERS TO IMPROVE THEIR TEACHING PRACTICE. IN ORDER TO INCREASE STUDENTS' ACCESS TO AMBITIOUS TEACHING, BPE HAS STARTED TO BUILD AND MANAGE A NETWORK OF INNOVATIVE, NEIGHBORHOOD-BASED "TEACHING ACADEMY" SCHOOLS. TEACHING ACADEMIES ARE MODELED AFTER TEACHING HOSPITALS AND MAXIMIZE LEARNING FOR BOTH STUDENTS AND TEACHERS. THE SCHOOLS AIM TO CONSISTENTLY PREPARE HIGH-QUALITY TEACHERS FOR BOSTON'S SCHOOLS, AND TO GRADUATE RESILIENT, HARD-WORKING STUDENTS WHO ARE WELL-PREPARED FOR SUCCESS IN COLLEGE AND CAREER. THE FIRST TEACHING ACADEMY, THE DUDLEY STREET NEIGHBORHOOD CHARTER SCHOOL, WAS LAUNCHED IN SEPTEMBER, 2012. RESULTS ARE PROMISING: IN THE SCHOOL'S FIRST YEAR, THE PERCENTAGE OF KINDERGARTEN AND FIRST GRADE STUDENTS READING ON GRADE LEVEL INCREASED FROM 29% TO 54%. THE PERCENTAGE OF PRE-KINDERGARTEN STUDENTS PASSNG A PRE-READING TEST INCREASED FROM 21% TO 91%. TO INCREASE IMPACT, BPE SHARED ITS WORK THROUGH 17 PRESENTATIONS AT NATIONAL CONFERENCES AND FOUR ISSUE BRIEFS. | Description |
| Total Program Service Expense | 7608308 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT MURPHY CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172750752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-43 WORMWOOD STREET SUITE 110 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JESSE SOLOMON | |||||||
| BOARD MEMBER/ EXECUTIVE DIRECTOR | 35.00 | X | X | 171663 | 0 | 4263 | |
| MAURA BANTA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN BARROS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD M BURNES | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN FFISH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT E GALLERY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CHARLES K GIFFORD | |||||||
| BOARD CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| GREGORY GROOVER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ELLEN GUINEY | |||||||
| BOARD MEMBER/ FORMER EXECUTIVE DIRECTOR | 0.50 | X | X | 118657 | 0 | 22562 | |
| JOANNA JACOBSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT SCHWARTZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHO F SPRING | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ALBERTO VASALLO III | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS BIRMINGHAM | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SIMON HESS | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | X | 145623 | 0 | 8486 | ||
| SHOMA HAQUE | |||||||
| CHIEF OPERATING OFFICER | 35.00 | X | 115057 | 0 | 17057 | ||
| MELANIE WINKLOSKY | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | X | 0 | 0 | 0 | ||
| STEFANIE CRONIN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 0 | 0 | 0 | ||
| EDWARD P LIU | |||||||
| DIRECTOR OF ORGANIZATIONAL LEARNING | 35.00 | 103210 | 0 | 8463 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 654210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60831 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING MANAGEMENT SOLUTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SOUTH STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 131652 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5281216 | GovernmentGrants |
| All Other Contributions | 7712846 | AllOtherContributions |
| Total Contributions | 12994062 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 872 | TotalRevenueColumn |
| Exclusion | $872 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 55520 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -55520 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55520 | TotalRevenueColumn |
| Exclusion | -$55,520 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 46026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46026 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46026 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12985440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46026 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$54,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774450 | Total |
| Program Services | 1774450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393107 | Total |
| Program Services | 75799 | ProgramServices |
| Management And General | 308048 | ManagementAndGeneral |
| Fundraising | 9260 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2487978 | Total |
| Program Services | 2188556 | ProgramServices |
| Management And General | 80320 | ManagementAndGeneral |
| Fundraising | 219102 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164489 | Total |
| Program Services | 130799 | ProgramServices |
| Management And General | 24190 | ManagementAndGeneral |
| Fundraising | 9500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265837 | Total |
| Program Services | 203039 | ProgramServices |
| Management And General | 26355 | ManagementAndGeneral |
| Fundraising | 36443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216914 | Total |
| Program Services | 172483 | ProgramServices |
| Management And General | 27074 | ManagementAndGeneral |
| Fundraising | 17357 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3187 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58719 | Total |
| Program Services | 27559 | ProgramServices |
| Management And General | 31160 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4319 | Total |
| Program Services | 4319 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32005 | Total |
| Program Services | 32005 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28171 | Total |
| Program Services | 13511 | ProgramServices |
| Management And General | 14462 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374465 | Total |
| Program Services | 213527 | ProgramServices |
| Management And General | 153360 | ManagementAndGeneral |
| Fundraising | 7578 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16678 | Total |
| Program Services | 13027 | ProgramServices |
| Management And General | 3062 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41481 | Total |
| Program Services | 35662 | ProgramServices |
| Management And General | 5555 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30947 | Total |
| Program Services | 4851 | ProgramServices |
| Management And General | 25878 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6240 | Total |
| Program Services | 1194 | ProgramServices |
| Management And General | 5046 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS, STIPENDS A | 1366059 | 1235317 | 105727 | 25015 |
| RESIDENT STIPENDS AND B | 1017486 | 1017486 | ||
| PROGRAM SUPPORT AND SUP | 347807 | 328042 | 6938 | 12827 |
| MISCELLANEOUS | 111228 | 63754 | 47468 | 6 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131156 | Total |
| Program Services | 70966 | ProgramServices |
| Management And General | 60005 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8872723 | Total |
| Program Services | 7608308 | ProgramServices |
| Management And General | 925873 | ManagementAndGeneral |
| Fundraising | 338542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32849 | BOY |
| EOY | 657341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969893 | BOY |
| EOY | 604929 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622869 | BOY |
| EOY | 6893286 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55274 | BOY |
| EOY | 21125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 268869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291405 | BOY |
| EOY | 226963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352920 | BOY |
| EOY | 314333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4325210 | BOY |
| EOY | 8717977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021128 | BOY |
| EOY | 1339765 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280470 | BOY |
| EOY | 241883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301598 | BOY |
| EOY | 1581648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569817 | BOY |
| EOY | 1428293 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453795 | BOY |
| EOY | 5708036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3023612 | BOY |
| EOY | 7136329 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4325210 | BOY |
| EOY | 8717977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4112717 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5681342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5259701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7197629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9508792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12994062 | CurrentTaxYear |
| Total | 40641526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5681342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5259701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7197629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9508792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12994062 | CurrentTaxYear |
| Total | 40641526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6995050 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33646476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872 | CurrentTaxYear |
| Total | 68292 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46026 | CurrentTaxYear |
| Total | 318942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41028760 | TotalSupport |
| Public Support Pertcentage170 | 0.82010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 280470 | BeginningBalance |
| Additions During Year | 184144 | AdditionsDuringYear |
| Distributions During Year | 222731 | DistributionsDuringYear |
| Ending Balance | 241883 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96856 | OtherCostOrOtherBasis |
| Depreciation | 9095 | Depreciation |
| Book Value | 87761 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172013 | OtherCostOrOtherBasis |
| Depreciation | 32811 | Depreciation |
| Book Value | 139202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226963 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13124910 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 83950 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 83950 | RevenueNotRptdF990 |
| Revenue Subtotal | 13040960 | RevenueSubtotal |
| Other Revenues Not Included | -55520 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -55520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12985440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8956673 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83950 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 83950 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8872723 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8872723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | BPE ACTS AS A FISCAL AGENT FOR BOSTON PUBLIC SCHOOLS UNDER CERTAIN PROJECTS. | |
| PART X, LINE 2: | BPE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD UNDER U.S. GAAP, WHICH REQUIRES BPE TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, BPE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. BPE DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE LAST THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON DISPOSAL | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOSTON PUBLIC SCHOOLS | |||||||
| 26 COURT STREET | BOSTON | MA | 02108 | 046001138 | CITY OF BOSTON | 566799 | TO PROVIDE FUNDING RELATING TO IMPROVING THE QUALITY OF NEW TEACHERS VIA CREATING A MODEL OF TEACHER PREPARATION PROGRAMS AND IMPLEMENTING SPECIFIC NEW REFORMS. |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | COMMONWEALTH OF MA | 767343 | TO PROVIDE FUNDING RELATING TO IMPROVING THE QUALITY OF NEW TEACHERS VIA CREATING A MODEL OF TEACHER PREPARATION PROGRAMS AND IMPLEMENTING SPECIFIC NEW REFORMS. |
| WHEELOCK UNIVERSITY | |||||||
| 200 THE RIVERWAY | BOSTON | MA | 02215 | 042103639 | 501(C)(3) | 440308 | TO PROVIDE FUNDING RELATING TO IMPROVING THE QUALITY OF NEW TEACHERS VIA CREATING A MODEL OF TEACHER PREPARATION PROGRAMS AND IMPLEMENTING SPECIFIC NEW REFORMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
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: BPE PERFORMS FINANCIAL AND PROGRAMATIC MONITORING THROUGH OBTAINING INVOICE, PAYROLL RECORDS, AND DATA FROM THE RECIPIENT OF THESE FUNDS. | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSE SOLOMON | ||||||||||||||
| BOARD MEMBER/ EXECUTIVE DIRECTOR | 171663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4263 | 0 | 175926 | 0 | 0 | 0 |
| SIMON HESS | ||||||||||||||
| CHIEF PROGRAM OFFICER | 145623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8486 | 0 | 154109 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE FINANCE COMMITTEE OF THE ORGANIZATION MEETS REGULARLY, BUT DOES NOT MAINTAIN MINUTES OF THOSE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THEN PRESENTED TO THE FULL BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES PERFORMANCE EVALUATIONS AND THE PUBLIC EDUCATION NETWORK'S COMPENSATION REVIEW OF EXECUTIVE DIRECTORS AS A BASIS FOR COMPENSATION. IN ADDITION, THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BPE MAKES ITS DOCUMENTS AVAILABLE AND FORMS AVAILABLE UPON REQUEST THROUGH WWW.BPE.ORG |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |