SILICON VALLEY EDUCATION FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY EDUCATION FOUNDATION (EIN 20-5061316)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-12
- IRS object ID
- 201110139349301316
- Schema version
- 2009v1.3
- 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 | 2011-01-12T12:05:12-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1 |
| City | PLEASANT HILL | City |
| State | CA | State |
| ZIP Code | 945234346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205061316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILI | NameControl |
| Phone | 4087909400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MUHAMMED CHAUDHRY | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2011-01-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B KOWALSKI | Name |
| Phone | 9259300902 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MUHAMMED CHAUDHRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE SUITE 200 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4149029 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.SVEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SILICON VALLEY EDUCATION FOUNDATION (SVEF) FOCUSES ON RAISING STUDENT PERFORMANCE IN THE CRITICAL AREAS OF MATH AND SCIENCE ACROSS ALL 33 SANTA CLARA COUNTY SCHOOL DISTRICTS. OUR GOAL IS TO BE THE LEADING ADVOCATE FOR PUBLIC EDUCATION IN THE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1872921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2650038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2254003 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 787080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11013 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 622705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4107456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4070836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 109489 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 316771 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2321149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1869106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 349108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2769395 | OtherExpensePriorYear |
| Other Expenses Current Year | 1909051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5200033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4094928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1092577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24092 | RevenuesLessExpensesCY |
| Total Assets BOY | 5991400 | TotalAssetsBOY |
| Total Assets EOY | 6031421 | TotalAssetsEOY |
| Total Liabilities BOY | 402267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 392271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5589133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5639150 | NetAssetsOrFundBalancesEOY |
| Mission Description | WHO WE ARE - SILICON VALLEY EDUCATION FOUNDATION (SVEF) FOCUSES ON RAISING STUDENT PERFORMANCE IN THE CRITICAL AREAS OF MATH AND SCIENCE ACROSS ALL 33 SANTA CLARA COUNTY SCHOOL DISTRICTS. OUR GOAL IS TO BE THE LEADING ADVOCATE FOR PUBLIC EDUCATION IN THE REGION. WE ARE KNOWN FOR OUR CLEAR FOCUS ON ACHIEVING RESULTS, PARTNERING, AND EMPHASIZING CREATIVITY AND INNOVATION. BEYOND SERVING STUDENTS, TEACHERS, AND ADMINISTRATORS, WE PROVIDE VALUE TO THE LARGER COMMUNITY BY MAKING INVESTING IN EDUCATION EASY.WHY WE MATTER - THERE HAS NEVER BEEN A MORE CRITICAL TIME TO IMPROVE OUR SCHOOLS. WE MUST ENSURE OUR FUTURE WORKFORCE IS PREPARED TO TAKE ON THE TECHNOLOGICAL AND BUSINESS CHALLENGES THAT LIE AHEAD. WITH AN INCREASING GAP OF QUALIFIED WORKERS TO TAKE OVER SILICON VALLEY JOBS, OUR FUTURE AS THE HEART OF THE U.S. INNOVATION IS AT RISK.WHAT WE DO - WE ESTABLISH EFFECTIVE PARTNERSHIPS WITH THE PRIVATE SECTOR, THE EDUCATION COMMUNITY, AND OTHER ORGANIZATIONS TO SUPPORT SPECIFIC AREAS OF NEED I | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 629150 | Expense |
| Description | STEM INITIATIVE - SVEF LAUNCHED ITS $3 MILLION INITIATIVE ON AUGUST 19, 2008. THE SILICON VALLEY STEM INITIATIVE IS AN EFFORT AMONG THE EDUCATION, BUSINESS, GOVERNMENT AND NON-PROFIT COMMUNITIES TO RAISE STUDENT ACHIEVEMENT IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). WE DO THIS THROUGH PROGRAMS SUCH AS STEPPING UP TO ALGEBRA, ADVOCACY ACTIVITIES, USE OF TECHNOLOGY (LESSONOPOLY WEB SITE) AND COLLABORATIONS WITH LOCAL SCHOOL DISTRICTS AND PARTNER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579144 | Expense |
| Revenue | 650972 | Revenue |
| Description | FIRST FIVE - IN PARTNERSHIP WITH FIRST 5 SANTA CLARA COUNTY, SVEF PROVIDES FAMILY PARTNER SERVICES BASED ON THE CORNELL UNIVERSITY FAMILY DEVELOPMENT MODEL IN THE FRANKLIN MCKINLEY AND SAN JOSE UNIFIED SCHOOL DISTRICTS. FAMILY PARTNERS PROVIDE SUPPORT AND ADVOCACY TO IDENTIFIED FAMILIES WITH CHILDREN PRENATAL THROUGH FIVE YEARS OF AGE; HELPING TO IDENTIFY THE FAMILY'S STRENGTHS AND NEEDS, AND ASSISTING IN SECURING APPROPRIATE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 526780 | Expense |
| Description | LESSONOPOLY - LESSONOPOLY IS A FREE SOFTWARE PORTAL DEVELOPED BY SVEF. IT HAS BEEN CREATED WITH CONSTANT INPUT FROM TEACHERS TO DELIVER A SET OF EFFECTIVE AND EASY TO USE TOOLS, EVEN FOR THOSE TEACHERS THAT DO NOT HAVE THE TIME TO LEARN NEW TECHNOLOGIES. LESSONOPOLY EMPOWERS TEACHERS TO ORGANIZE ACTIVITIES INSIDE AND OUTSIDE THE CLASSROOM, CREATE AND SHARE LESSON PLANS AND CONNECT TO OTHER TEACHERS BY BUILDING ONLINE COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1611019 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 316771 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 136108 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3346093 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMMITT MILTON | NamePerson |
| Telephone Number | 4087909432 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE SUITE 200 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VAN T DANG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL HUMPHRIES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MUHAMMED CHAUDHRY | ||||||
| PRESIDENT/CEO | 40.00 | X | 190223 | 0 | 0 | X |
| MIKE KIRST PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAY MATTHEWS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH M HEAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE COTO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| H RAYMOND BINGHAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GERALD MULLANEY | ||||||
| CFO | 40.00 | 33093 | 0 | 0 | X | |
| FAYSAL SOHAIL | ||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| DON DAWSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID NEALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CORA TOMALINAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES WEIS PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE CHIZEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223316 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INFORIENT INC | |||||
| 7977 FOOTHILL KNOLLS DRIVE | PLEASANTON | CA | 94588 | CONSULTING | 198500 |
| GARDNER FAMILY CARE CORP | |||||
| 195 E VIRGINIA STREET | SAN JOSE | CA | 95112 | COUNSELING | 269935 |
| ALUM ROCK COUNSELING CENTER | |||||
| 1245 EAST SANTA CLARA STREET | SAN JOSE | CA | 95116 | COUNSELING | 140328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 190000 | GovernmentGrants |
| All Other Contributions | 2460038 | AllOtherContributions |
| Total Contributions | 2650038 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FIRST 5 SANTA CLARA CNTY | 650972 | 650972 |
| CITY OF SAN JOSE SVC REV | 136108 | 136108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 787080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14511 | TotalRevenueColumn |
| Exclusion | $14,511 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3498 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3498 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3498 | TotalRevenueColumn |
| Exclusion | -$3,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 694348 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 74695 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 619653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 619653 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 3052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4070836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1409785 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,013 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316771 | Total |
| Program Services | 316771 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254093 | Total |
| Program Services | 74400 | ProgramServices |
| Management And General | 123893 | ManagementAndGeneral |
| Fundraising | 55800 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270395 | Total |
| Program Services | 1102231 | ProgramServices |
| Management And General | 88220 | ManagementAndGeneral |
| Fundraising | 79944 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29196 | Total |
| Program Services | 16807 | ProgramServices |
| Management And General | 3704 | ManagementAndGeneral |
| Fundraising | 8685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188697 | Total |
| Program Services | 159088 | ProgramServices |
| Management And General | 20913 | ManagementAndGeneral |
| Fundraising | 8696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126725 | Total |
| Program Services | 101957 | ProgramServices |
| Management And General | 15876 | ManagementAndGeneral |
| Fundraising | 8892 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40923 | Total |
| Program Services | 35921 | ProgramServices |
| Management And General | 1952 | ManagementAndGeneral |
| Fundraising | 3050 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11090 | Total |
| Program Services | 9735 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
| Fundraising | 826 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793591 | Total |
| Program Services | 686239 | ProgramServices |
| Management And General | 41902 | ManagementAndGeneral |
| Fundraising | 65450 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109176 | Total |
| Program Services | 29597 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 78293 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37999 | Total |
| Program Services | 5898 | ProgramServices |
| Management And General | 27784 | ManagementAndGeneral |
| Fundraising | 4317 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97054 | Total |
| Program Services | 52123 | ProgramServices |
| Management And General | 29473 | ManagementAndGeneral |
| Fundraising | 15458 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28469 | Total |
| Program Services | 13657 | ProgramServices |
| Management And General | 13896 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38529 | Total |
| Program Services | 24144 | ProgramServices |
| Management And General | 10653 | ManagementAndGeneral |
| Fundraising | 3732 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80422 | Total |
| Program Services | 80422 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23747 | Total |
| Program Services | 20021 | ProgramServices |
| Management And General | 2632 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELECOMMUNICATIONS | 62625 | 55359 | 4850 | 2416 |
| PROGRAM SUPPLIES & EXPENSES | 519704 | 505450 | 3914 | 10340 |
| FACILITIES RENTAL | 53218 | 53218 | ||
| DUES & MEMBERSHIPS | 12504 | 3055 | 8250 | 1199 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4094928 | Total |
| Program Services | 3346093 | ProgramServices |
| Management And General | 399727 | ManagementAndGeneral |
| Fundraising | 349108 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587265 | BOY |
| EOY | 1138346 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849511 | BOY |
| EOY | 1277965 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21115 | BOY |
| EOY | 31563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383669 | BOY |
| EOY | 341107 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593127 | BOY |
| EOY | 938243 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556713 | BOY |
| EOY | 2304197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5991400 | BOY |
| EOY | 6031421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402267 | BOY |
| EOY | 392271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402267 | BOY |
| EOY | 392271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232185 | BOY |
| EOY | 1219725 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356948 | BOY |
| EOY | 4419425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5589133 | BOY |
| EOY | 5639150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5991400 | BOY |
| EOY | 6031421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1078680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8361812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4126924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3437118 | CurrentTaxYear |
| Total | 17004534 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 78446 | CurrentTaxYearMinus2Years |
| Current Tax Year | 694348 | CurrentTaxYear |
| Total | 772794 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1078680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8440258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4126924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4131466 | CurrentTaxYear |
| Total | 17777328 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17777328 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14509 | CurrentTaxYear |
| Total | 58023 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14509 | CurrentTaxYear |
| Total | 58023 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24492 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3052 | CurrentTaxYear |
| Total | 27544 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17862895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 183354 | InvestmentCostOrOtherBasis |
| Depreciation | 37834 | Depreciation |
| Book Value | 145520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 306724 | InvestmentCostOrOtherBasis |
| Depreciation | 111137 | Depreciation |
| Book Value | 195587 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 341107 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN USE OF FACILITY | 2264130 |
| BENEFICIAL INTEREST - EQUIP SUPPORT/MAIN | 40067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2304197 | TotalBookValueOtherAssets |
| Total Revenue | 4070836 | TotalRevenue |
| Total Expenses | 4094928 | TotalExpenses |
| Excess Or Deficit For Year | -24092 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 74109 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 74109 | TotalAdjustments |
| Excess Or Deficit Per FS | 50017 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4599904 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74109 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 380264 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 74695 | OtherRevenues |
| Revenue Not Rptd F990 | 529068 | RevenueNotRptdF990 |
| Revenue Subtotal | 4070836 | RevenueSubtotal |
| Total Revenue Per Form990 | 4070836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4549887 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 380264 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 74695 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 454959 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4094928 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4094928 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE RPTD ON PART VIII $74695 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS EXPENSE RPTD ON PART VIII $74695 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIONEERS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 694348 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 694348 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 52906 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21789 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 694348 | GrossReceiptsTotal |
| Gross Revenue Total Events | 694348 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 52906 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21789 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74695 | DirectExpenseSummaryEvents |
| Net Income Summary | 619653 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| TEACHER INNOVATION GRANTS | 193 | 156428 | |||
| OTHER YOUTH EDUCATION GRANTS | 32 | 33000 | |||
| COMPUTERS FOR TEACHERS | 250 | 127343 | FMV | PERSONAL COMPUTERS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | GRANTEES ARE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE DOCUMENTARY EVIDENCE OF THEIR ELIGIBILITY FOR THE PROGRAM AS WELL AS EVIDENCE OF ACTUAL COSTS INCURRED, AS THE GRANT PROGRAMS ARE DESIGNED TO REIMBURSE GRANTEES FOR SPECIFIC PERSONAL EXPENSES TIED TO THE PROGRAM TERMS. A GRANT REVIEW COMMITTEE EVALUATES EACH APPLICATION AND AWARDS THE GRANTS BASED ON THE SPECIFIC CRITERIA ESTABLISHED FOR EACH PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MUHAMMED CHAUDHRY | NamePerson |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 36000 | BonusFilingOrg |
| Other Compensation Filing Org | 4223 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 190223 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION EMPLOYS A HUMAN RESOURCE CONSULTANT TO SET REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE EXECUTIVE DIRECTOR AND GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE PRESIDENT/CEO REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: LESSONOPOLY - LESSONOPOLY IS A FREE SOFTWARE PORTAL DEVELOPED BY SVEF. IT HAS BEEN CREATED WITH CONSTANT INPUT FROM TEACHERS TO DELIVER A SET OF EFFECTIVE AND EASY TO USE TOOLS, EVEN FOR THOSE TEACHERS THAT DO NOT HAVE THE TIME TO LEARN NEW TECHNOLOGIES. LESSONOPOLY EMPOWERS TEACHERS TO ORGANIZE ACTIVITIES INSIDE AND OUTSIDE THE CLASSROOM, CREATE AND SHARE LESSON PLANS AND CONNECT TO OTHER TEACHERS BY BUILDING ONLINE COMMUNITIES. OTHER PROGRAM SERVICES 5: (EXPENSES $ 63,202 INCLUDING GRANTS OF $ 0) (REVENUES $ 0)EDUCATION FORUMS - SINCE 2007, SVEF HAS CONDUCTED 20 EDUCATION FORUMS INVOLVING A PANEL OF GUESTS TO DISCUSS A RELEVANT EDUCATION TOPIC. THE PANELS CONSIST OF AN EDUCATION LEADER, A COMMUNITY LEADER, EXPERTS IN THE FIELD AND A BUSINESS LEADER. THE FORUMS ARE MODERATED AND PROVIDE AN OPPORTUNITY FOR ATTENDEES TO ASK QUESTIONS. OTHER PROGRAM SERVICES 6: (EXPENSES $ 321,450 INCLUDING GRANTS OF $ 0) (REVENUES $ 0)STEPPING UP TO ALGEBRA - THE STEPPING UP TO ALGEBRA PROGRAM (SUTA) IS THE FIRST OF A SERIES OF EDUCATIONAL PROGRAMS CREATED AS PART OF THE STEM INITIATIVE. SUTA IS DESIGNED TO IMPROVE MIDDLE SCHOOL MATH ACHIEVEMENT. IT FOCUSES ON THE SKILLS, KNOWLEDGE, AND CONFIDENCE NEEDED FOR STUDENTS TO SUCCESSFULLY COMPLETE ALGEBRA I BY THE END OF 8TH GRADE. THE PROGRAM IS OFFERED AT NO CHARGE FOR STUDENTS AND DISTRICTS, AND INCLUDES A TEACHER-TRAINING COMPONENT THAT BENEFITS EVERY CHILD WITH WHOM A TEACHER COMES INTO CONTACT, REGARDLESS OF THE STUDENT PARTICIPATION IN SUTA. SVEFs STEPPING UP TO ALGEBRA IS A MODEL PROGRAM SHOWCASING HOW SILICON VALLEY BUSINESSES CAN PARTNER WITH LOCAL SCHOOLS TO MEET A MUTUAL OBJECTIVE: PREPARE MORE STUDENTS TO EXCEL IN MATHEMATICS. OTHER PROGRAM SERVICES 7: (EXPENSES $ 247,927 INCLUDING GRANTS OF $ 156,428) (REVENUES $ 0)TEACHER INNOVATION GRANTS - SVEF TEACHER INNOVATION GRANTS EMPOWER SILICON VALLEY TEACHERS TO INSPIRE TOMORROW'S INNOVATORS. NOW TEACHERS HAVE A NEW OPPORTUNITY TO CREATE MEMORABLE, INTERACTIVE AND ENHANCED LEARNING EXPERIENCES FOR THEIR STUDENTS. INNOVATION GRANTS PROVIDE OUR TEACHERS WITH OPPORTUNITIES TO CONNECT OUR YOUTH TO NEW AND INNOVATIVE EXPERIENCES IN THE CLASSROOM AND ON FIELD TRIPS. THESE INNOVATION GRANTS WILL BE BENEFICIAL TO OUR YOUTH AND THEIR FAMILIES. IN ADDITION, THE INNOVATION GRANTS WILL BENEFIT OUR TEACHERS' ABILITY TO GIVE OPPORTUNITIES TO CHILDREN. OTHER PROGRAM SERVICES 8: (EXPENSES $ 473,243 INCLUDING GRANTS OF $ 160,343) (REVENUES $ 136,108)COMMUNITY EVENTS AND LOCAL SUPPORT - SVEF PROMOTES, SPONSORS AND CO-SPONSORS LOCAL COMMUNITY EVENTS IN SUPPORT OF SILICON VALLEY PUBLIC SCHOOLS AND PUBLIC EDUCATION IN GENERAL. SVEF PROVIDES FUNDING TO SCHOOLS AND PARTNER ORGANIZATION TO SUPPORT SPECIAL PROJECTS AND PROGRAMS. OTHER PROGRAM SERVICES 9: (EXPENSES $ 300,000 INCLUDING GRANTS OF $ 0) (REVENUES $ 0)ART DOLLARS - FUNDED ADDITIONAL ARTS EDUCATION PROJECTS IN THE PUBLIC SCHOOLS. |
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