THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION (EIN 04-3457065)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349309137
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T19:45:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043457065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHOTT FOUNDATION FOR PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6178372488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MIFFLIN STREET 400 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN H JACKSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6178372488 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | JACKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MIFFLIN STREET 400 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,169,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOTTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN THE FOLLOWING ACTIVITIES: (1) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER CODE SECTION 501(C)(3), (2) TO DEVELOP AND STRENGTHEN A BROAD-BASED AND REPRESENTATIVE MOVEMENT TO ACHIEVE FULLY RESOURCED, QUALITY PRE K-12 PUBLIC EDUCATION, AND (3) TO ENGAGE IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES, EXCEPT AS SPECIFICALLY RESTRICTED BY THE ARTICLES OF ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,616,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,733,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $291,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,710 | PYOtherRevenueAmt |
| CY Other Revenue | $22,193 | CYOtherRevenueAmt |
| PY Total Revenue | $13,718,931 | PYTotalRevenueAmt |
| CY Total Revenue | $4,047,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,469,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,693,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,414,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,054,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,339,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,162,698 | PYOtherExpensesAmt |
| CY Other Expenses | $1,438,407 | CYOtherExpensesAmt |
| PY Total Expenses | $6,046,847 | PYTotalExpensesAmt |
| CY Total Expenses | $7,186,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,672,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,138,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,732,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,411,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,040,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,195,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,370,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN THE FOLLOWING ACTIVITIES: (1) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER CODE SECTION 501(C)(3), (2) TO DEVELOP AND STRENGTHEN A BROAD-BASED AND REPRESENTATIVE MOVEMENT TO ACHIEVE FULLY RESOURCED, QUALITY PRE K-12 PUBLIC EDUCATION, AND (3) TO ENGAGE IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES, EXCEPT AS SPECIFICALLY RESTRICTED BY THE ARTICLES OF ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,082,489 | ExpenseAmt |
| Grant | $2,621,463 | GrantAmt |
| Desc | AS A PUBLIC FUND AND PHILANTHROPIC INTERMEDIARY, SCHOTT ENHANCES THE CAPACITY OF EDUCATION JUSTICE GRANTEES AND THEIR CAMPAIGNS THROUGH: 1) GRANTMAKING, 2) FUNDRAISING AND LEVERAGING RESOURCES FROM OTHER PHILANTHROPIC PARTNERS AND ; 3) CONNECTING GRANTEE AND ADVOCACY PARTNERS WITH "BEST-IN-CLASS" TECHNICAL ASSISTANCE. SCHOTT SUPPORTS A NATIONAL "OPPORTUNITY TO LEARN" NETWORK OF ORGANIZATIONS TO SHARE INFORMATION AND RESOURCES TO BUILD MOMENTUM FOR A MORE FAIR AND JUST PUBLIC EDUCATION SYSTEM THAT PROVIDES ALL STUDENTS AN OPPORTUNITY TO LEARN AND TO THRIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,428 | ExpenseAmt |
| Grant | $72,200 | GrantAmt |
| Desc | SCHOTT FOUNDATION SERVES AS THE FISCAL SPONSOR TO TWO NATIONAL EDUCATION JUSTICE ORGANIZATIONS AS PART OF THE PACKAGE OF RESOURCE SUPPORTS PROVIDED. SCHOTT SERVES AS THE LEGAL ENTITY FOR THESE ORGANIZATIONS AND PROVIDES ACCOUNTING, HUMAN RESOURCES, TECHNICAL ASSISTANCE AND OTHER ADMINISTRATIVE AND PROGRAMMATIC SUPPORTS WHILE VESTING DECISION-MAKING AUTHORITY WITHIN THE ORGANIZATIONS THEMSELVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,527,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178372488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MIFFLIN STREET 400 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | ||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | Yes (X) | $465,169 | $0 | $61,234 | ||
| DIANA TATE VERMEIRE | ||||||||
| SENIOR VP OF STRATEGY | 40.00 | Yes (X) | $205,707 | $0 | $35,303 | |||
| LAUREN HADI | ||||||||
| SENIOR VP OF ADVANCEMENT | 40.00 | Yes (X) | $185,124 | $0 | $43,078 | |||
| MICHAEL S WOTORSON | ||||||||
| DIRECTOR NATIONAL OTL NETWORK | 40.00 | $145,122 | $0 | $35,725 | Yes (X) | |||
| MELISSA DAAR CARVAJAL | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $142,621 | $0 | $27,685 | Yes (X) | |||
| DIALLO BROOKS | ||||||||
| SENIOR EQUITY FELLOW | 40.00 | $155,798 | $0 | $11,160 | Yes (X) | |||
| PATRICK ST JOHN | ||||||||
| DIGITAL & CREATIVE DIRECTOR | 40.00 | $102,096 | $0 | $28,201 | Yes (X) | |||
| ALANDRA WASHINGTON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK PALEY | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KYLE SERRETTE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VALERIA DO VALE | ||||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROLINA ESPINAL | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIAN VASQUEZ HEILIG | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN TAYLOR BATTEN | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMIR WINDOM | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARLOS ROJAS ALVAREZ | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DORIAN BURTON | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NAYAHRA RESENDE | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ZAKIYAH SHAAKIR-ANSARI | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,401,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING | ServicesDesc |
| Compensation | $128,961 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,733,789 | AllOtherContributionsAmt |
| Total Contributions | $3,733,789 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,880 | TotalRevenueColumnAmt |
| Exclusion | $352,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,060,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,121,649 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,930 | TotalRevenueColumnAmt |
| Exclusion | -$60,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,193 | TotalRevenueColumnAmt |
| Exclusion | $22,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,047,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,143 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,663 | TotalAmt |
| Program Services | $2,693,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,522 | TotalAmt |
| Program Services | $420,610 | ProgramServicesAmt |
| Management And General | $315,456 | ManagementAndGeneralAmt |
| Fundraising | $315,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,954 | TotalAmt |
| Program Services | $724,737 | ProgramServicesAmt |
| Management And General | $306,037 | ManagementAndGeneralAmt |
| Fundraising | $495,180 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,529 | TotalAmt |
| Program Services | $22,211 | ProgramServicesAmt |
| Management And General | $16,659 | ManagementAndGeneralAmt |
| Fundraising | $16,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,717 | TotalAmt |
| Program Services | $1,477 | ProgramServicesAmt |
| Management And General | $205,979 | ManagementAndGeneralAmt |
| Fundraising | $50,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,350 | TotalAmt |
| Program Services | $49,136 | ProgramServicesAmt |
| Management And General | $67,392 | ManagementAndGeneralAmt |
| Fundraising | $46,822 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872 | TotalAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,890 | TotalAmt |
| Management And General | $147,890 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,599 | TotalAmt |
| Management And General | $40,599 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,598 | TotalAmt |
| Program Services | $124,125 | ProgramServicesAmt |
| Management And General | $26,521 | ManagementAndGeneralAmt |
| Fundraising | $193,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,379 | TotalAmt |
| Program Services | $13,958 | ProgramServicesAmt |
| Management And General | $53,159 | ManagementAndGeneralAmt |
| Fundraising | $8,262 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,915 | TotalAmt |
| Program Services | $14,099 | ProgramServicesAmt |
| Management And General | $10,222 | ManagementAndGeneralAmt |
| Fundraising | $27,594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797 | TotalAmt |
| Management And General | $2,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,555 | TotalAmt |
| Program Services | $264,492 | ProgramServicesAmt |
| Management And General | $88,825 | ManagementAndGeneralAmt |
| Fundraising | $37,238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,001 | TotalAmt |
| Program Services | $127,071 | ProgramServicesAmt |
| Management And General | $15,079 | ManagementAndGeneralAmt |
| Fundraising | $137,851 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,866 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
| Management And General | $4,257 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,329 | TotalAmt |
| Program Services | $8,963 | ProgramServicesAmt |
| Management And General | $4,994 | ManagementAndGeneralAmt |
| Fundraising | $6,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $17,350 | $11,221 | $2,574 | $3,555 |
| MISCELLANEOUS | $7,256 | $26 | $7,230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186,142 | TotalAmt |
| Program Services | $4,527,917 | ProgramServicesAmt |
| Management And General | $1,318,542 | ManagementAndGeneralAmt |
| Fundraising | $1,339,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,318 | BOYAmt |
| EOY | $639,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,345,057 | BOYAmt |
| EOY | $7,589,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,430 | BOYAmt |
| EOY | $1,607,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,647 | BOYAmt |
| EOY | $87,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,645 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011,488 | BOYAmt |
| EOY | $10,450,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,834 | BOYAmt |
| EOY | $35,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,732,419 | BOYAmt |
| EOY | $20,411,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,073 | BOYAmt |
| EOY | $210,175 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,530 | BOYAmt |
| EOY | $830,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,603 | BOYAmt |
| EOY | $1,040,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,166,768 | BOYAmt |
| EOY | $15,314,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,048 | BOYAmt |
| EOY | $4,056,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,195,816 | BOYAmt |
| EOY | $19,370,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,732,419 | BOYAmt |
| EOY | $20,411,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,138,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $313,257 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,264,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,181,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,888,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,616,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,789 | CurrentTaxYearAmt |
| Total | $34,684,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,264,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,181,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,888,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,616,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,733,789 | CurrentTaxYearAmt |
| Total | $34,684,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,916,035 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,768,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,880 | CurrentTaxYearAmt |
| Total | $1,078,015 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,193 | CurrentTaxYearAmt |
| Total | $29,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,791,709 | TotalSupportAmt |
| Public Support CY170 | 0.63610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 455. 2019 AMOUNT: $ 507. 2020 AMOUNT: $ 2,405. 2021 AMOUNT: $ 3,710. 2022 AMOUNT: $ 22,193. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,136,142 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,186,142 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509,307 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,327 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $323,671 | CurrentYearMinus3Amt |
| Current Year Minus2 | $353,599 | CurrentYearMinus2Amt |
| Current Year Minus1 | $452,342 | CurrentYearMinus1Amt |
| Current Year | $509,307 | CurrentYearAmt |
| Total | $1,638,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,458,379 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,000 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $170,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,918 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,086 | CurrentYearMinus1Amt |
| Current Year | $127,327 | CurrentYearAmt |
| Total | $409,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $614,597 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,000 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $170,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,380,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $453,894 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,834,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,393,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,014,368 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,379,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,002,686 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,390,689 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,393,375 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,717,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,002,686 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,873,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $397,000 | OtherExpendituresAmt |
| End Year Balance | $5,717,041 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,320,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $313,257 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $313,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,007,333 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,599 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,047,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,145,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,145,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,599 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,186,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DECISIONS TO CLASSIFY REVENUES AS EXEMPT AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR THE PAST THREE YEARS. |
| PART V, LINE 4: | THE SCHOTT FOUNDATION ENDOWMENT WAS CREATED TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR THE SCHOTT FOUNDATION. ACCORDINGLY, THESE FUNDS ARE MANAGED WITH DISCIPLINED LONGER-TERM INVESTMENT OBJECTIVES AND STRATEGIES DESIGNED TO MEET CASH FLOWS AND SPENDING REQUIREMENTS. MANAGEMENT OF THE ASSETS IS DESIGNED TO ATTAIN THE MAXIMUM TOTAL RETURN CONSISTENT WITH ACCEPTABLE AND AGREED UPON LEVELS OF RISK. IT IS THE GOAL OF THE AGGREGATE LONG-TERM INVESTMENTS TO GENERATE AN AVERAGE TOTAL ANNUAL RETURN THAT EXCEEDS THE SPENDING/PAYOUT RATE PLUS INFLATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 482 FORWARD | ||||||||
| 440 BURROUGHS 110 | DETROIT | MI | 48202 | 473537426 | $40,000 | $0 | TO SUPPORT MICHIGAN EDUCATION JUSTICE COALITION'S WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN MICHIGAN | |
| A BETTER WAY FOUNDATION | ||||||||
| PO BOX 942 | HARTFORD | CT | 06106 | 061576383 | $30,000 | $0 | TO SUPPORT CONNECTICUT BLACK AND BROWN STUDENT UNIONS WORK TO STRENGTHEN AND GROW THE LANDSCAPE OF YOUTH JUSTICE IN CONNECTICUT | |
| A BETTER WAY FOUNDATION | ||||||||
| PO BOX 942 | HARTFORD | CT | 06106 | 061576383 | $25,000 | $0 | TO SUPPORT HEARING YOUTH VOICES LOCAL AND STATE-WIDE STUDENT-LED ORGANIZING TO ADVANCE EQUITY IN PUBLIC EDUCATION IN CONNECTICUT | |
| ABFE (ASSOCIATION OF BLACK FOUNDATION EXECUTIVES) | ||||||||
| 55 EXCHANGE PLACE SUITE 401 | NEW YORK | NY | 10005 | 237156531 | $2,500 | $0 | TO SUPPORT ADVANCING SOCIAL JUSTICE PHILANTHROPY AND PARTNERSHIPS FOR BLACK COMMUNITIES | |
| ACTION COMMUNICATION EDUCATION REFORM | ||||||||
| 610 HEAD START STREET | DUCK HILL | MO | 38925 | 640893589 | $5,000 | $0 | TO SUPPORT DISASTER RELIEF WORK IN MISSISSIPPI | |
| ADVANCEMENT PROJECT | ||||||||
| 1220 L STREET NW SUITE 850 | WASHINGTON | DC | 20005 | 954835230 | $10,000 | $0 | TO SUPPORT YOUTH PARTICIPATION IN THE ADVANCEMENT PROJECTS ACTION CAMP, BRINGING YOUNG PEOPLE TOGETHER TO LEARN, DEVELOP THEIR LEADERSHIP, AND STRATEGIZE ON HOW TO MORE EFFECTIVELY HAVE THEIR VOICES HEARD/AROS REGRANT | |
| ALLIANCE OF RHODE ISLAND SOUTHEAST ASIAN FOR EDUCATION (ARISE) | ||||||||
| 151 BROADWAY SUITE 305 | PROVIDENCE | RI | 02903 | 814458558 | $25,000 | $0 | TO SUPPORT THE EXPANSION OF THE PROVIDENCE ALLIANCE FOR STUDENT SAFETY COALITION AND THE CONTINUATION OF THE #COUNSELORSNOTCOPS CAMPAIGN TO ADVANCE EDUCATION JUSTICE IN RHODE ISLAND | |
| ARIZONA CENTER FOR EMPOWERMENT | ||||||||
| 5716 N 19TH AVENUE | PHOENIX | AZ | 85015 | 272366780 | $50,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN ARIZONA | |
| ARKANSAS COMMUNITY INSTITUTE | ||||||||
| 2101 SOUTH MAIN ST | LITTLE ROCK | AR | 72206 | 721072223 | $55,000 | $0 | TO SUPPORT GRASSROOTS ARKANSAS CAMPAIGN FOR PUBLIC EDUCATION EQUITY IN ARKANSAS | |
| BETA TAU ASSOCIATION | ||||||||
| 7064 E TAMARON BLVD | NEW ORLEANS | LA | 70128 | 853184635 | $5,000 | $0 | PRESIDENTS DISCRETIONARY GRANT | |
| BLUE GRASS COMMUNITY FOUNDATION | ||||||||
| 499 EAST HIGH STREET SUITE 112 | LEXINGTON | KY | 40507 | 616053466 | $40,000 | $0 | TO SUPPORT KENTUCKY STUDENT VOICE TEAM WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN KENTUCKY | |
| BROCKTON INTERFAITH COMMUNITY | ||||||||
| 1350 PLEASANT ST | BROCKTON | MA | 02301 | 223135464 | $40,000 | $0 | TO ENGAGE YOUTH AND COMMUNITY MEMBERS IN LOCAL AND STATE EDUCATION AND RACIAL JUSTICE REFORMS IN MASSACHUSETTS | |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND INC | ||||||||
| 548 MARKET ST PMB 41203 | SAN FRANCISCO | CA | 94104 | 943256009 | $25,000 | $0 | TO IMPLEMENT THE A CAMPAIGN TO ADVANCE RACIAL JUSTICE IN EDUCATION IN CALIFORNIA | |
| CENTER FOR LABOR EDUCATION AND RESEARCH INC (MA JOBS WITH JUSTICE) | ||||||||
| 375 CENTRE STREET | BOSTON | MA | 02130 | 222604923 | $50,100 | $0 | TO STRENGTHEN THE MOVEMENT FOR ECONOMIC, EDUCATION, REPRODUCTIVE, AND RACIAL JUSTICE IN MASSACHUSETTS | |
| CENTER FOR RACIAL EQUITY IN EDUCATION (CREED) | ||||||||
| 330 CAMP RD SUITE B 14 | CHARLOTTE | NC | 28206 | 842100138 | $25,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN NORTH CAROLINA | |
| CENTER ON POLICY INITIATIVES | ||||||||
| 3727 CAMINO DEL RIO SOUTH SUITE 100 | SAN DIEGO | CA | 92108 | 330824881 | $20,000 | $0 | TO SUPPORT THE EDUCATION JUSTICE WORK IN SAN DIEGO, CALIFORNIA | |
| CITIZENS FOR JUVENILE JUSTICE | ||||||||
| 44 SCHOOL STREET SUITE 400 | BOSTON | MA | 02108 | 043224860 | $50,000 | $0 | TO PROVIDE ADVOCACY SUPPORT FOR SCHOOL DISCIPLINE REFORM EFFORTS TO ADVANCE EDUCATION EQUITY IN MASSACHUSETTS | |
| CITYWIDE YOUTH COALITION INC | ||||||||
| 928 CHAPEL STREET SUITE 201 | NEW HAVEN | CT | 06510 | 061386638 | $40,000 | $0 | TO CONTINUE TO PLAN AND DESIGN A YOUTH POLICY CENTER IN CONNECTICUT TO ADVANCE EDUCATION AND RACIAL JUSTICE | |
| COLEMAN CHILDREN AND YOUTH SERVICES | ||||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | 942258612 | $50,000 | $0 | TO SUPPORT ALLIANCE FOR EDUCATIONAL JUSTICES NATIONAL CAMPAIGN TO ENGAGE YOUTH OF COLOR IN ADDRESSING SCHOOL POLICING AS A BARRIER TO EDUCATION JUSTICE IN 19 SCHOOL DISTRICTS | |
| COMMUNITY ORGANIZING AND FAMILY ISSUES | ||||||||
| 2245 S MICHIGAN AVE SUITE 200 | CHICAGO | IL | 60616 | 364044632 | $5,000 | $0 | TO SUPPORT COMMUNITY ORGANIZING AND FAMILY ISSUESS WORK IN CHICAGO, ILLINOIS | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | $30,000 | $0 | TO ADVANCE CALIFORNIA NATIVE VOTE PROJECTS WORK TO ADDRESS THE HUMAN RIGHTS OF NATIVE AND INDIGENOUS STUDENTS IN PUBLIC SCHOOLS IN LOS ANGELES, CALIFORNIA | |
| DADDY & ME INCORPORATED | ||||||||
| 703 METROPOLITAN AVE | HYDE PARK | MA | 02136 | 832561581 | $5,000 | $0 | BOARD DISCRETIONARY GRANT | |
| EDUCATION JUSTICE ALLIANCE | ||||||||
| 1214 EAST LENOIR ST | RALEIGH | NC | 27610 | 871986048 | $40,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN NORTH CAROLINA | |
| EDUCATION JUSTICE ALLIANCE | ||||||||
| 1214 EAST LENOIR ST | RALEIGH | NC | 27610 | 871986048 | $40,000 | $0 | TO SUPPORT THE COUNSELORS NOT COPS: POLICE FREE SCHOOLS CAMPAIGN | |
| EMPOWERMENT WORKS INC | ||||||||
| 1187 COAST VILLAGE RD SUITE 101 | SANTA BARBARA | CA | 93108 | 311796801 | $5,000 | $0 | BOARD DISCRETIONARY GRANT | |
| FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC) | ||||||||
| PO BOX 56877 | NEW ORLEANS | LA | 70156 | 205924561 | $30,500 | $0 | TO SUPPORT EDUCATION EQUITY CAMPAIGNS AND ADVOCACY WORK THROUGHOUT THE STATE OF LOUISIANA | |
| FLORIDA RISING TOGETHER INC | ||||||||
| 10800 BISCAYNE BLVD STE 1050 | MIAMI | FL | 33151 | 453956785 | $40,000 | $0 | TO SUPPORT FLORIDA STUDENT POWER ALLIANCE'S WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN FLORIDA | |
| GENERATION CITIZEN | ||||||||
| 110 WALL STREET 5TH FLOOR | NEW YORK | NY | 10005 | 272039522 | $5,000 | $0 | PRESIDENTS DISCRETIONARY GRANT | |
| GEORGIA COALITION FOR THE PEOPLE'S AGENDA | ||||||||
| 401 PULLIAM STREET SW SUITE 410 | ATLANTA | GA | 30312 | 311770856 | $40,000 | $0 | TO SUPPORT CIVIC GEORGIA AND GEORGIA YOUTH JUSTICE COALITIONS WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN GEORGIA | |
| GIRLS FOR GENDER EQUITY | ||||||||
| 25 CHAPEL STREET SUITE 1006 | BROOKLYN | NY | 11201 | 043697166 | $40,000 | $0 | TO CENTER BLACK GIRLS IN EDUCATION JUSTICE WORK TO END SCHOOL PUSHOUT AND BRING TRANSFORMATIVE CHANGE TO PUBLIC EDUCATION AT THE LOCAL, STATE AND NATIONAL LEVEL. | |
| GSA NETWORK | ||||||||
| 1714 FRANKLIN ST 100-418 | OAKLAND | CA | 94612 | 205367752 | $40,000 | $0 | TO STRENGTHEN DIGNITY IN SCHOOLS CAMPAIGN - CALIFORNIA'S GRASSROOTS MOVEMENT BUILDING EFFORTS TO REMOVE POLICE FROM SCHOOLS TO DEVELOP OPPORTUNITIES FOR STATEWIDE AND CROSS REGIONAL CAPACITY BUILDING AND LESSON SHARING TO STRENGTHEN THE IMPACT OF LOCAL WORK ACROSS FIVE REGIONS IN CALIFORNIA | |
| HOUSTON COMMUNITY VOICES FOR PUBLIC EDUCATION (CVPE) | ||||||||
| 619 EAST 11TH AND ONE HALF ST | HOUSTON | TX | 77008 | 473620223 | $5,000 | $0 | TO SUPPORT CVPE EDUCATIONAL FORUMS WORK IN HOUSTON, TEXAS | |
| INSTITUTE FOR DEMOCRATIC EDUCATION IN AMERICA | ||||||||
| 2008 W RIDGEWAY ST | JACKSON | MO | 39213 | 270812635 | $30,000 | $0 | TO IMPLEMENT A COMMUNITY SCHOOL MODEL IN JACKSON AND ADVOCATE FOR COMMUNITY SCHOOL COORDINATORS THROUGHOUT THE STATE OF MISSISSIPPI | |
| KENTUCKY COALITION | ||||||||
| PO BOX 1450 | LONDON | KY | 40743 | 311113237 | $50,000 | $0 | TO SUPPORT KENTUCKIANS FOR THE COMMONWEALTHS WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY | |
| KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO) | ||||||||
| 4242 S COTTAGE GROVE | CHICAGO | IL | 60653 | 362598637 | $40,000 | $0 | TO SUPPORT THE JOURNEY FOR JUSTICE ALLIANCES EDUCATION JUSTICE WORK | |
| KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO) | ||||||||
| 4242 S COTTAGE GROVE | CHICAGO | IL | 60653 | 362598637 | $115,000 | $0 | TO FUND THE JOURNEY FOR JUSTICE ALLIANCE'S "EQUITY OR ELSE" CAMPAIGN TO ADVANCE EQUITABLE EDUCATION POLICY AT THE LOCAL AND FEDERAL LEVEL BY EXPOSING RACIAL INEQUITY IN PUBLIC EDUCATION | |
| KIDS RETHINK NEW ORLEANS SCHOOLS | ||||||||
| 705 FLOOD STREET | NEW ORLEANS | LA | 70117 | 331203055 | $40,000 | $0 | TO SUPPORT KENTUCKY STUDENT VOICE TEAM'S WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY | |
| MASSACHUSETTS BUDGET AND POLICY CENTER INC (MASSBUDGET) | ||||||||
| ONE STATE STREET SUITE 1250 | BOSTON | MA | 02109 | 042967537 | $50,000 | $0 | TO PROVIDE PLANNING SUPPORT TO THE DELIVERING ON EQUITY COLLECTIVE TO ADVANCE RACIAL, ECONOMIC AND EDUCATION JUSTICE IN MASSACHUSETTS | |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK (MCAN) | ||||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02125 | 042863903 | $40,000 | $0 | TO SUPPORT FAITH AND COMMUNITY ENGAGEMENT EFFORTS TO ADVANCE EQUITABLE PUBLIC EDUCATION IN MASSACHUSETTS | |
| MIDWEST ACADEMY INC | ||||||||
| 53 W JACKSON BLVD 1634 | CHICAGO | IL | 60604 | 362776406 | $25,000 | $0 | PRESIDENTS DISCRETIONARY GRANT | |
| MIGRANT EQUITY SOUTHEAST | ||||||||
| 1305 BARNARD STREET 651 | SAVANNAH | GA | 31401 | 862199824 | $65,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN GEORGIA | |
| MISSISSIPPI CITIZENS UNITED FOR PROSPERITY | ||||||||
| 102 CARROLTON STREET | DUCK HILL | MO | 38925 | 823625732 | $5,000 | $0 | TO SUPPORT MISSISSIPPI CITIZENS UNITED FOR PROSPERITYS WORK TO SUPPORT INDIVIDUALS AND FAMILIES IMPACTED BY NATURAL DISASTERS IN MISSISSIPPI | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | $0 | TO SUPPORT ACTIVISTS WITH A PURPOSES WORK TO SUPPORT INDIVIDUALS AND FAMILIES IMPACTED BY NATURAL DISASTERS IN MISSISSIPPI | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $115,000 | $0 | TO END THE CRIMINALIZATION AND PUSHOUT OF STUDENTS OF COLOR AND PROMOTE RESTORATIVE AND CULTURALLY RESPONSIVE SCHOOL CLIMATES IN OVER 20 DISTRICTS AND STATES | |
| NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM (NAKASEC) | ||||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 113303986 | $25,000 | $0 | TO SUPPORT HAMKAE CENTERS WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN VIRGINIA | |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||||
| 1425 K STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 263015634 | $10,000 | $0 | TO PROVIDE AN ANNUAL MEMBERSHIP TO THE EDUCATION FUNDER STRATEGY GROUP | |
| NEA FOUNDATION | ||||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 237035089 | $10,000 | $0 | PRESIDENTS DISCRETIONARY GRANT | |
| NEW VIRGINIA MAJORITY EDUCATION FUND | ||||||||
| 3801 MT VERNON AVE | ALEXANDRIA | VA | 22305 | 271705920 | $50,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN VIRGINIA | |
| NOLLIE JENKINS FAMILY CENTER | ||||||||
| 25 GLENDALE CIRCLE | DURANT | MO | 39063 | 640847867 | $10,000 | $0 | TO SUPPORT NOLLIE JENKINS FAMILY CENTERS WORK IN MISSISSIPPI | |
| ONE VOICE INC | ||||||||
| 1072 JR LYNCH STREET SUITE 7 | JACKSON | MO | 39203 | 020787550 | $5,000 | $0 | TO SUPPORT FANNIE LOU HAMER CENTER FOR CHANGE'S WORK IN MISSISSIPPI | |
| PS 305 INC | ||||||||
| 1951 NORTHWEST 7TH AVENUE | MIAMI | FL | 33136 | 831090543 | $80,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN FLORIDA | |
| PARTNERSHIP FOR SOUTHERN EQUITY | ||||||||
| 55 IVAN ALLEN JR BLVD NW SUITE 530 | ATLANTA | GA | 30308 | 274424115 | $30,000 | $0 | TO PROVIDE COMMUNITY DRIVEN RESEARCH TO STAKEHOLDERS WORKING TOWARD ADVANCING RACIAL JUSTICE IN EDUCATION IN ATLANTA, GEORGIA | |
| PROVIDENCE STUDENT UNION | ||||||||
| 763R WESTMINSTER ST | PROVIDENCE | RI | 02903 | 455052229 | $30,000 | $0 | TO SUPPORT STRATEGIC PLANNING AND #COUNSELORSNOTCOPS CAMPAIGN TO ADVANCE EDUCATION JUSTICE IN RHODE ISLAND | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $5,500 | $0 | TO SUPPORT BEING BLACK IN THE BURBS' WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN NEW YORK | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $15,500 | $0 | TO SUPPORT THE ALLIANCE FOR QUALITY EDUCATIONS WORK TO ADVANCE PUBLIC EDUCATION IN NEW YORK STATE | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $60,000 | $0 | TO SUPPORT ALLIANCE FOR QUALITY EDUCATIONS WORK TO ENGAGE PARENTS, EDUCATORS, AND STUDENTS TO ADVOCATE FOR INCREASED SCHOOL FUNDING FOR PUBLIC EDUCATION IN NEW YORK | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $15,000 | $0 | TO SUPPORT BEING BLACK IN THE BURBS' WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN NEW YORK | |
| R3 INC | ||||||||
| 836 HITCHING POST RD | CHARLESTON | SC | 29414 | 453449596 | $5,000 | $0 | TO SUPPORT LOWCOUNTRY BLACK PARENTS ASSOCIATIONS WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN SOUTH CAROLINA | |
| RACE FORWARD | ||||||||
| 145 E 57TH ST 4TH FL | NEW YORK | NY | 10022 | 942759879 | $25,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY | |
| REPOWER FUND | ||||||||
| 2639 NICOLLET AVE STE220 | MINNEAPOLIS | MN | 55408 | 352191193 | $25,000 | $0 | TO PROVIDE STRATEGIC PLANNING, TRAINING AND COACHING SUPPORT TO MASSACHUSETTS GRANTEE PARTNERS WORKING TO ADVANCE EQUITY IN PUBLIC EDUCATION | |
| REFUGEE & IMMIGRANT VOICES IN ACTION (RIVA) | ||||||||
| 2309 EUCLID AVE | DES MOINES | IA | 50310 | 461017191 | $5,000 | $0 | TO SUPPORT JOHNSTON PARENTS FOR EQUITY AND ANTI-RACISMS WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN VIRGINIA | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 10945 LE CONTE AVE SUITE 1400 | LOS ANGELES | CA | 90024 | 956006143 | $100,000 | $0 | TO SUPPORT UCLA CENTER FOR THE TRANSFORMATION OF SCHOOLS (UCLA-CTS) WORK TO RESEARCH, WRITE AND EDIT AN UPDATE TO THE BLACK MALE REPORT | |
| RESIST INC | ||||||||
| 42 SEAVERNS ST BOSTON | BOSTON | MA | 02130 | 042433182 | $40,000 | $0 | TO SUPPORT BOSTON EDUCATION JUSTICE ALLIANCE'S WORK WITH PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS IN BOSTON AND ACROSS MASSACHUSETTS TO ADVANCE EQUITY IN PUBLIC EDUCATION | |
| RESIST INC | ||||||||
| 42 SEAVERNS ST BOSTON | BOSTON | MA | 02130 | 042433182 | $50,000 | $0 | TO SUPPORT THE MASSACHUSETTS EDUCATION JUSTICE ALLIANCES STATEWIDE EDUCATION JUSTICE COALITION | |
| SBC DEVELOPMENT CORPORATION | ||||||||
| 3705 KESSLER BLVD N DR | INDIANAPOLIS | IN | 46222 | 680558032 | $5,000 | $0 | TO SUPPORT INDIANAPOLIS PUBLIC SCHOOLS COMMUNITY COALITION'S WORK IN INDIANA | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | $5,000 | $0 | TO SUPPORT GWINNETT PARENT COALITION TO DISMANTLE THE SCHOOL TO PRISON PIPELINE (GWINNETT STOPP) 'S WORK IN GEORGIA | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | $10,000 | $0 | PRESIDENTS DISCRETIONARY GRANT TO SUPPORT NEW GENERATION OF AFRICAN AMERICAN PHILANTHROPISTS | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | $25,000 | $0 | TO PROVIDE SUPPORT TO PA'LANTE RESTORATIVE JUSTICE FOR HEALING JUSTICE SPACE FOR EDUCATION JUSTICE LEADERS IN MASSACHUSETTS WORKING TO STRENGTHEN COMMUNITY AND LABOR PARTNERSHIPS | |
| SOUTHERN ECHO INC | ||||||||
| 1350 LIVINGSTON LANE SUITE C | JACKSON | MS | 39213 | 640819311 | $30,000 | $0 | TO PROVIDE CAMPAIGN SUPPORT TO IMPROVE PUBLIC EDUCATION IN MISSISSIPPI | |
| SOUTHERN ECHO INC | ||||||||
| 1350 LIVINGSTON LANE SUITE C | JACKSON | MS | 39213 | 640819311 | $5,000 | $0 | TO SUPPORT DISASTER RESPONSE WORK IN MISSISSIPPI | |
| STATEWIDE ORGANIZING FOR COMMUNITY EMPOWERMENT (SOCM) | ||||||||
| PO BOX 12667 | KNOXVILLE | TN | 37912 | 581550966 | $16,818 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN TENNESSEE | |
| STEP UP LOUISIANA ORGANIZING FUND | ||||||||
| 2022 ST BERNARD AVE 124B | NEW ORLEANS | LA | 70116 | 851061102 | $50,000 | $0 | TO SUPPORT THE EXPANSION OF THE PARENT ORGANIZING FOR EQUITABLE PUBLIC EDUCATION AND ESTABLISH A SUSTAINABLE COMMUNITY SCHOOLS STRATEGY IN LOUISIANA | |
| STUDENT VOICE | ||||||||
| 8 THE GREEN | DOVER | DE | 19901 | 462636244 | $25,000 | $0 | TO SUPPORT STUDENT ENGAGEMENT TO SHIFT NARRATIVES, POLICY, AND POWER, ADVANCING EDUCATION JUSTICE. | |
| SUNFLOWER COUNTY PARENTS AND STUDENTS UNITED | ||||||||
| PO BOX 2124 | INDIANOLA | MS | 38751 | 811403057 | $5,000 | $0 | TO SUPPORT SUNFLOWER COUNTY PARENTS AND STUDENTS UNITEDS WORK IN MISSISSIPPI | |
| TIDES CENTER | ||||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | 943213100 | $50,000 | $0 | TO SUPPORT NYC COALITION FOR EDUCATIONAL JUSTICES CULTURALLY RESPONSIVE EDUCATION CAMPAIGN TO ADVANCE RACIAL EQUITY IN PUBLIC EDUCATION FOR NEW YORK CITY STUDENTS | |
| TIDES CENTER | ||||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | 943213100 | $5,000 | $0 | TO ADVANCE SOCIAL JUSTICE PHILANTHROPY AND SUPPORT EMERGING PRACTITIONERS IN PHILANTHROPY (EPIP) | |
| TSNE MISSIONWORKS (THIRD SECTOR NEW ENGLAND) | ||||||||
| 89 SOUTH ST LL02 | BOSTON | MA | 02111 | 042261109 | $40,000 | $0 | TO SUPPORT WORK BY MASSACHUSETTS VOTER TABLE TO INCREASE CIVIC ACTION AND ENGAGEMENT IN MASSACHUSETTS | |
| TWIN CITIES INNOVATION ALLIANCE | ||||||||
| 1041 JAMES AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 821701598 | $50,000 | $0 | TO SUPPORT MIDWEST CENTER FOR SCHOOL TRANSFORMATIONS WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN MINNESOTA | |
| UNITED WE DREAM NETWORK | ||||||||
| PO BOX 33231 | WASHINGTON | DC | 20033 | 462216565 | $30,000 | $0 | TO SUPPORT CONNECTICUT STUDENTS FOR A DREAMS WORK TO PROMOTE EQUAL ACCESS TO HIGHER EDUCATION AND WORK TOWARD A MORE JUST SOCIETY WHERE UNDOCUMENTED IMMIGRANTS ARE NOT DISCRIMINATED AGAINST BECAUSE OF THEIR STATUS, EXERCISE SELF-DETERMINATION, AND ACHIEVE THEIR FULL POTENTIAL IN CONNECTICUT | |
| URBAN LEAGUE OF RACINE AND KENOSHA | ||||||||
| 3030 39TH AVE | KENOSHA | WI | 53144 | 391042332 | $25,000 | $0 | TO SUPPORT KENOSHA EDUCATION JUSTICE ALLIANCE'S WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE-PRINCIPLED MULTIRACIAL DEMOCRACY IN WISCONSIN | |
| VILLAGE OF WISDOM | ||||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | 472060936 | $50,000 | $0 | TO BUILD THE CAPACITY AND SUPPORT THE INFRASTRUCTURE OF THE EDUCATION JUSTICE MOVEMENT BY PROVIDING RACIAL JUSTICE CENTERED DATA TO ADVOCATES IN DURHAM, NORTH CAROLINA AND ACROSS THE UNITED STATES | |
| WE ARE DOWN HOME | ||||||||
| PO BOX 10694 | GREENSBORO | NC | 27404 | 831247155 | $40,000 | $0 | TO SUPPORT WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN NORTH CAROLINA | |
| WEST ATLANTIC REDEVELOPMENT CORPORATION | ||||||||
| PO BOX 8083 | DELRAY BEACH | FL | 33484 | 650863751 | $20,000 | $0 | TO SUPPORT COMMON PURPOSE INITIATIVE'S WORK SEEKING TO RESIST POLITICALLY MOTIVATED ATTACKS ON CRITICAL RACE THEORY IN ORDER TO ADVANCE AN HONEST, ACCURATE, AND FULLY FUNDED PUBLIC EDUCATION FOR A JUSTICE PRINCIPLED MULTIRACIAL DEMOCRACY IN FLORIDA | |
| WOMEN ENCOURAGING EMPOWERMENT INC | ||||||||
| PO BOX 13 | REVERE | MA | 02151 | 043286531 | $25,000 | $0 | TO SUPPORT REVERE YOUTH IN ACTIONS YOUTH ORGANIZING FOR EDUCATION JUSTICE AT THE STATE AND LOCAL LEVEL | |
| WORCESTER INTERFAITH | ||||||||
| 111 PARK AVENUE | WORCESTER | MA | 01609 | 043158699 | $40,000 | $0 | TO SUPPORT PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS IN WORCESTER AND ACROSS MASSACHUSETTS | |
| XAVIER UNIVERSITY OF LOUISIANA | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | NEW ORLEANS | LA | 70125 | 720635884 | $8,000 | $0 | PRESIDENTS DISCRETIONARY GRANT | 1 DREXEL DR BOX 66 |
| YOUTH ADVOCACY FOUNDATION | ||||||||
| 75 FEDERAL STREET 6TH FLOOR | BOSTON | MA | 02110 | 043583353 | $25,000 | $0 | TO PROVIDE A PLANNING GRANT TO ENGAGE YOUTH AND PARENTS IN THE DEVELOPMENT OF EDUCATION JUSTICE POLICIES IN MASSACHUSETTS THAT SEEK TO ELIMINATE THE SCHOOL TO PRISON PIPELINE AND PROMOTE EDUCATION EQUITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | ||||||||||||||
| PRESIDENT AND CEO | $465,169 | $0 | $0 | $0 | $0 | $0 | $24,400 | $0 | $36,834 | $0 | $526,403 | $0 | $0 | $0 |
| DIANA TATE VERMEIRE | ||||||||||||||
| SENIOR VP OF STRATEGY | $205,707 | $0 | $0 | $0 | $0 | $0 | $1,589 | $0 | $33,714 | $0 | $241,010 | $0 | $0 | $0 |
| LAUREN HADI | ||||||||||||||
| SENIOR VP OF ADVANCEMENT | $185,124 | $0 | $0 | $0 | $0 | $0 | $8,533 | $0 | $34,545 | $0 | $228,202 | $0 | $0 | $0 |
| MICHAEL S WOTORSON | ||||||||||||||
| DIRECTOR NATIONAL OTL NETWORK | $145,122 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,725 | $0 | $180,847 | $0 | $0 | $0 |
| MELISSA DAAR CARVAJAL | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $142,621 | $0 | $0 | $0 | $0 | $0 | $5,950 | $0 | $21,735 | $0 | $170,306 | $0 | $0 | $0 |
| DIALLO BROOKS | ||||||||||||||
| SENIOR EQUITY FELLOW | $155,798 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,160 | $0 | $166,958 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES, INCLUDING THE PRESIDENT AND CEO ARE ELIGIBLE TO BE REIMBURSED $75 PER MONTH FOR HEALTH CLUB MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND IS PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS REVIEW A LIST OF CURRENT GRANTEES AND VENDOR SIGNIFICANT PARTNERS AND DECLARE ANY CONFLICTS OR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION INCLUDES A REVIEW OF COMPENSATION FOR EXECUTIVES AT SIMILAR ORGANIZATIONS. THE REVIEW IS CONDUCTED BY AN INDEPENDENT COMPENSATION COMMITTEE SELECTED BY THE BOARD. THE BASIS OF THE COMPENSATION DECISION IS DOCUMENTED AND BASED ON A DETERMINATION THAT THE AMOUNT PAID IS NO MORE THAN REASONABLE IN VIEW OF SERVICES RENDERED. THE COMPENSATION COMMITTEE SUBMITS THE FINDINGS AND A COMPENSATION RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. A PERFORMANCE ASSESSMENT OF THE CEO IS CONDUCTED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PARTY MAY MAKE A REQUEST DIRECTLY TO THE ORGANIZATION. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPPORTUNITY TO LEARN ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MIFFLIN PLACE SUITE 400 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274836929 | EIN |
| Primary Activities | ADVOCACY ORGANIZATION - EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |