THE ACHIEVEMENT NETWORK LTD: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ACHIEVEMENT NETWORK LTD (EIN 20-3289870)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201230839349100403
- Schema version
- 2010v3.4
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T15:43:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 990PF | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203289870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACHIEVEMENT NETWORK LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 6177250000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 FRIEND STREET NO 704 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN KORB | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6177250000 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WASHBURN CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3169098 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2300211 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 163 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 163 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 163 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 4446494 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 4446494 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 6746868 | TotalRevenueAndExpenses |
| Total Net Investment Income | 163 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4446657 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 536650 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 406512 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 130138 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 2260091 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 1679792 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 537649 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 165245 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 125177 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 40068 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 126063 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 95495 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 30568 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 108753 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 82383 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 26370 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 599112 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 453841 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 145271 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 229166 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 173598 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 55568 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 75775 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 57401 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 131201 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 99388 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 31813 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 246496 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 186726 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 59770 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 129066 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 97770 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 31296 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 453618 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 343626 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 109992 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5061236 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3801709 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1198503 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5061236 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3801709 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1198503 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1685632 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 163 | NetInvestmentIncome |
| Adjusted Net Income | 644948 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 96972 | CashBOY |
| Cash EOY | 1152340 | CashEOY |
| Cash EOYFMV | 1152340 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 924077 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1420336 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1420336 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 450290 | AccountsReceivable |
| Accounts Receivable BOY | 65625 | AccountsReceivableBOY |
| Accounts Receivable EOY | 450290 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 450290 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 23724 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 40998 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 40998 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 208609 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 118299 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 123620 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 90310 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 90310 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 2829 | OtherAssetsBOY |
| Other Assets EOY | 14824 | OtherAssetsEOY |
| Other Assets EOYFMV | 14824 | OtherAssetsEOYFMV |
| Total Assets BOY | 1236847 | TotalAssetsBOY |
| Total Assets EOY | 3169098 | TotalAssetsEOY |
| Total Assets EOYFMV | 3169098 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 91993 | AccountsPayableBOY |
| Accounts Payable EOY | 194526 | AccountsPayableEOY |
| Deferred Revenue BOY | 120000 | DeferredRevenueBOY |
| Deferred Revenue EOY | 233000 | DeferredRevenueEOY |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 31086 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 211993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 458612 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 999854 | UnrestrictedBOY |
| Unrestricted EOY | 1808624 | UnrestrictedEOY |
| Temporarily Restricted BOY | 25000 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 901862 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 1024854 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2710486 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1236847 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3169098 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1024854 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1685632 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2710486 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2710486 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2319701 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 654305 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.545290 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1243828 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 166819 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 7.456153 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 404242 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 81886 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.936644 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 570600 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 160647 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 3.551887 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1050 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 27143 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.038684 | DistributionRatioYear5 |
| Total Distribution Ratio | 19.528658 | TotalDistributionRatio |
| Average Distribution Ratio | 3.905732 | AverageDistributionRatio |
| Net Noncharitable Assets | 2322557 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 9071285 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 9071287 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1240972 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 3 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| States Filed With | LA | StatesFiledWith |
| States Filed With | IL | StatesFiledWith |
| States Filed With | NJ | StatesFiledWith |
| States Filed With | DC | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| States Filed With | TN | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | ACHIEVEMENTNETWORK.ORG | WebsiteAddress |
| Books In Care Of Person Name | MORA SEGAL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6177250000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 FRIEND STREET SUITE 704 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE COOLIDGE | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JONATHAN KORB | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | TREASURER | 1.00 | 0 | 0 | 0 |
| NORMAND SMITH | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | SECRETARY | 1.00 | 0 | 0 | 0 |
| MARCI CORNELL-FEIST | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEAN KRASNOW | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHEILA LIRIO MARCELO | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JORDAN MERANUS | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WILLIAM POLK | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| EDWARD PRESTON | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CEO | 40.00 | 224000 | 18280 | 0 |
| JOHN MAYCOCK | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | CHIEF PROGRAM OFFICER | 40.00 | 160000 | 16725 | 0 |
| EMMA DOGGETT | ||||||||
| 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MANAGING DIRECTOR | 40.00 | 110000 | 7644 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| JOSHUA DENSEN | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MANAGING DIRECTOR | 40.00 | 90900 | 22506 | 0 |
| KATIE GRAVES MAYCOCK | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | SENIOR MANAGING DIRE | 40.00 | 98200 | 1348 | 0 |
| JUSTIN JONES | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MANAGING DIRECTOR | 40.00 | 91910 | 1269 | 0 |
| JENNIFER BOYCE | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | MANAGING DIRECTOR | 40.00 | 81986 | 197 | 0 |
| MELEA NALI | 225 FRIEND STREET SUITE 704 | BOSTON | MA | 02113 | VP OF PROGRAM TALEN | 40.00 | 80966 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 24 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| TRIPFILMSIT | |||||
| 750 COLUMBUS AVENUE SUITE 9G | NEW YORK | NY | 10025 | WEB DEVELOPMENT | 180536 |
| EDUSOFT | |||||
| 14046 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | SOFTWARE CONSULTANT | 159247 |
| BURNS & LEVINSON LLP | |||||
| 125 SUMMER STREET | BOSTON | MA | 02110 | LEGAL SERVICES | 93003 |
| HOGAN FINANCIAL MANAGEMENT | |||||
| 20 HODGE ROAD | ARLINGTON | MA | 02474 | ACCOUNTING SERVICES | 73955 |
| HARVARD SPONSORED PROGRAMS | |||||
| PO BOX 415649 | BOSTON | MA | 02241 | EVALUATIONS SERVICES | 69221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ACHIEVEMENT NETWORK, LTD. (ANET) PROVIDES TOOLS AND SUPPORT FOR URBAN, LOW-INCOME SCHOOLS TO CLOSE THE ACHIEVEMENT GAP AND RAISE STUDENT ACHIEVEMENT. IN 2010-2011, ANET SERVED 160 SCHOOLS IN EIGHT NETWORKS, OVER 1,500 TEACHERS AND OVER 39,000 STUDENTS. | Description1 |
| Expenses1 | 5053591 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1851814 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 506112 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2357926 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2357926 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 35369 | CashDeemedCharitable |
| Net Noncharitable Assets | 2322557 | NetNoncharitableAssets |
| Minimum Investment Return | 116128 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1198503 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 42469 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 1240972 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1240972 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2006-06-20 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 116128 | CurrentYear |
| Year1 | 77 | Year1 |
| Year2 | 1066 | Year2 |
| Year3 | 0 | Year3 |
| Total | 117271 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 98709 | CurrentYear |
| Year1 | 65 | Year1 |
| Year2 | 906 | Year2 |
| Year3 | 0 | Year3 |
| Total | 99680 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1240972 | CurrentYear |
| Year1 | 2319702 | Year1 |
| Year2 | 1243839 | Year2 |
| Year3 | 404242 | Year3 |
| Total | 5208755 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1240972 | CurrentYear |
| Year1 | 2319702 | Year1 |
| Year2 | 1243839 | Year2 |
| Year3 | 404242 | Year3 |
| Total | 5208755 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 77419 | CurrentYear |
| Year1 | 21810 | Year1 |
| Year2 | 5561 | Year2 |
| Year3 | 8084 | Year3 |
| Total | 112874 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Related Or Exempt Function Income | 4436213 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $163 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Related Or Exempt Function Income | 10281 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $163 | ExclusionAmount |
| Related Or Exempt Function Income | 4446494 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4446657 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumber |
| Relationship Statement | PROGRAM SERVICE REVENUE IS FEES RECEIVED BY THE ACHIEVEMENT NETWORK, LTD. FOR THE PURPOSE OF PROVIDING DATA-DRIVEN STRATEGIES THAT IMPROVE THE ACADEMIC ACHIEVEMENT FOR STUDENTS IN URBAN, LOW- INCOME SCHOOLS. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (8 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | MIFFLIN MEMORIAL FUND CO LORING WOL | 230 CONGRESS STREET | BOSTON | MA | 02110 | 50000 | X |
| 2 | SHIPPY FOUNDATION CO MOTT PHILANTHR | 316 NEWBURY STREET | BOSTON | MA | 02115 | 25000 | X |
| 3 | THE MICHAEL AND SUSAN DELL FOUNDATI | PO BOX 163867 | AUSTIN | TX | 78716 | 405000 | X |
| 4 | NEW SCHOOLS FOR NEW ORLEANS | 200 BROADWAY STREET 108 | NEW ORLEANS | LA | 70118 | 345000 | X |
| 5 | NEW SCHOOLS VENTURE FUND | 211 CONGRESS STREET 10TH FLOOR | BOSTON | MA | 02110 | 370000 | X |
| 6 | CARNEGIE CORPORATION | 437 MADISON AVENUE | NEW YORK | NY | 10022 | 200000 | X |
| 7 | BILL AND MELINDA GATES FOUNDATION | PO BOX 23350 | SEATTLE | WA | 98102 | 729200 | X |
| 8 | WALTON FAMILY FOUNDATION | PO BOX 2030 | BENTONVILLE | AR | 72712 | 62500 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $108,753 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 82383 | AdjustedNetIncome |
| Disbursements Charitable Prps | 26370 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 33514 | 193 | NC | 0.000000000000 | 6028 | 0 | 0 |
| COMPUTERS | 35271 | 8901 | NC | 0.000000000000 | 26370 | 0 | 0 |
| SOFTWARE | 124175 | 32306 | NC | 0.000000000000 | 38395 | 0 | 0 |
| PHONE | 15649 | 1124 | NC | 0.000000000000 | 4982 | 0 | 0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 33514 | 6221 | 27293 | 0 |
| COMPUTERS | 35271 | 35271 | 0 | |
| SOFTWARE | 124175 | 70701 | 53474 | 0 |
| PHONE | 15649 | 6106 | 9543 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $126,063 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 95495 | AdjustedNetIncome |
| Disbursements Charitable Prps | 30568 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT | Description |
| BOY Book Value | 2829 | BOYBookValue |
| EOY Book Value | 14824 | EOYBookValue |
| EOYFMV | 14824 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| LICENSE FEE | 159247 | 0 | 120633 | 38614 |
| SUPPLIES | 120824 | 0 | 91527 | 29297 |
| TELEPHONE AND COMMUNICATIONS | 85687 | 0 | 64910 | 20777 |
| POSTAGE | 37792 | 0 | 28628 | 9164 |
| MISCELLANEOUS | 26216 | 0 | 19859 | 6357 |
| ADVERTISING AND RECRUITING | 15085 | 0 | 11427 | 3658 |
| INSURANCE | 8767 | 0 | 6642 | 2125 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PROGRAM SERVICES | 4436213 | 4436213 |
| MISCELLANEOUS | 10281 | 10281 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 31086 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PAYROLL SERVICE | $10,579 | 0 | 8014 | 2565 |
| TECHNICAL ASSISTANCE | $588,533 | 0 | 445827 | 142706 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| NEW SCHOOLS VENTURE FUND | |||
| 211 CONGRESS STREET | BOSTON | MA | 02110 |
| NEW SCHOOLS FOR NEW ORLEANS | |||
| 200 BROADWAY SUITE 108 | NEW ORLEANS | LA | 70118 |
| THE WALTON FAMILY FOUNDATION | |||
| PO BOX 2030 | BENTONVILLE | AR | 72712 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $229,166 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 173598 | AdjustedNetIncome |
| Disbursements Charitable Prps | 55568 | DisbursementsCharitablePrps |
Comments