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ALDER GRADUATE SCHOOL OF EDUCATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALDER GRADUATE SCHOOL OF EDUCATION (EIN 47-4649648)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-24
IRS object ID
202340249349301809
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-01-24T18:57:52-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474649648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALDER GRADUATE SCHOOL OF EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALDEBusinessNameControlTxt
Phone6503623997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12946 BROADWAY ST SUITE BAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK BROWNPersonNm
Person TitleCFOPersonTitleTxt
Phone6503623997PhoneNum
Signature2023-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERIKPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEI-LI HUANGPreparerPersonNm
PTINP02383735PTIN
Phone6268577300PhoneNum
Preparation2023-01-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12946 BROADWAY ST SUITE BAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,265,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ALDERGSE.EDU/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO RECRUIT AND EDUCATE EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,219,335PYContributionsGrantsAmt
CY Contributions Grants$21,179,648CYContributionsGrantsAmt
PY Program Service Revenue$3,702,695PYProgramServiceRevenueAmt
CY Program Service Revenue$5,069,353CYProgramServiceRevenueAmt
PY Investment Income$754PYInvestmentIncomeAmt
CY Investment Income$16,609CYInvestmentIncomeAmt
PY Other Revenue$2,810PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,925,594PYTotalRevenueAmt
CY Total Revenue$26,265,610CYTotalRevenueAmt
PY Grants And Similar Paid$722,849PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,698,485CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,660,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,155,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$370,915CYTotalFundraisingExpenseAmt
PY Other Expenses$4,496,471PYOtherExpensesAmt
CY Other Expenses$7,378,955CYOtherExpensesAmt
PY Total Expenses$10,880,004PYTotalExpensesAmt
CY Total Expenses$15,232,611CYTotalExpensesAmt
PY Revenues Less Expenses$6,045,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,032,999CYRevenuesLessExpensesAmt
Total Assets BOY$17,023,806TotalAssetsBOYAmt
Total Assets EOY$28,171,479TotalAssetsEOYAmt
Total Liabilities BOY$1,034,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,149,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,988,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,021,955NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE OPPORTUNITY AND CULTIVATE SUCCESS FOR EVERY STUDENT BY RECRUITING AND EDUCATING EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,557,779ExpenseAmt
Grant$1,698,485GrantAmt
Revenue$5,069,353RevenueAmt
DescALDER GRADUATE SCHOOL OF EDUCATION WORKS TO SUPPORT EDUCATION ORGANIZATIONS IN DEVELOPING THEIR TEACHER, PRINCIPAL AND/ OR LEADER PIPELINES; TO SERVE AS AN EDUCATIONAL ORGANIZATION PROVIDING SUPPORT AND SERVICES TO STUDENTS THROUGH COURSE INSTRUCTION AT THE POST-SECONDARY LEVEL TOWARDS POSTGRADUATE DEGREES, CERTIFICATIONS AND CONTINUING EDUCATION, IN PARTICULAR FOR TEACHERS, PRINCIPALS, AND LEADERS; TO PROVIDE TRAINING AND DEVELOPMENT FOR MENTORS; TO PROVIDEEDUCATIONAL FORUMS, CLASSES, WORKSHOPS, TRAININGS, RESOURCES, SUPPORT, OPPORTUNITIES AND OTHER CHARITABLE ACTIVITIES TO PROMOTE EDUCATION AND LEARNING; AND TO PROVIDE JOB TRAINING, IN PARTICULAR FOR THOSE IN LOW-INCOME AND SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES.Desc
Total Program Service Expenses$13,557,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIK BROWN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503623997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12946 BROADWAY ST SUITE BAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATHER KIRKPATRICK
CEO40.00Yes (X)$296,116$0$49,950
ERIK BROWN
CFO40.00Yes (X)$184,425$0$22,958
NIRMALA CHILAMKURTI
COO40.00Yes (X)$184,425$0$21,549
ALEXANDRA CARAM
MANAGING DIRECTOR/SECRETARY40.00Yes (X)$143,040$0$0
JULIANA FABROCINI
SENIOR DIRECTOR OF PARTNERSHIPS40.00$197,384$0$38,697Yes (X)
SHAYNA SULLIVAN
DEAN40.00$189,425$0$6,800Yes (X)
NATHANAEL MONLEY
SENIOR DIRECTOR OF SPECIAL PROJECTS40.00$177,178$0$44,168Yes (X)
GLORIA HASSEL
SENIOR DIRECTOR OF DIVERSITY, EQUITY, AND INCLUSIO40.00$171,223$0$39,601Yes (X)
ALEXANDRA KAHN
SENIOR DIRECTOR OF ACADEMIC PROGRAMS40.00$160,884$0$3,634Yes (X)
SID SMITH
VICE PRESIDENT2.00$0$0$0Yes (X)
STU MCLAUGHLIN
CHAIRPERSON5.00$0$0$0Yes (X)
GRACE VOORHIS
DIRECTOR2.00$0$0$0Yes (X)
JAMES WILLCOX
DIRECTOR2.00$0$0$0Yes (X)
SUSANNA LOEB
DIRECTOR2.00$0$0$0Yes (X)
BERNIE GIFFORD
DIRECTOR2.00$0$0$0Yes (X)
JASON WILLIS
DIRECTOR2.00$0$0$0Yes (X)
CARL COHN
DIRECTOR2.00$0$0$0Yes (X)
KARLA ESTRADA
DIRECTOR2.00$0$0$0Yes (X)
KRISTIN WRIGHT
DIRECTOR2.00$0$0$0Yes (X)
ELLEN MOIR
DIRECTOR2.00$0$0$0Yes (X)
LUCINDA LEE KATZ
DIRECTOR2.00$0$0$0Yes (X)
CLAUDE GOLDENBERG
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,704,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD SUITE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$161,619CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$7,258,644GovernmentGrantsAmt
All Other Contributions$13,921,004AllOtherContributionsAmt
Total Contributions$21,179,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$5,062,618$5,062,618
DEPOSITS900099$6,735$6,735
FieldValueIRS element (for citing)
Total Program Service Revenue$5,069,353TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,609TotalRevenueColumnAmt
Exclusion$16,609ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,265,610TotalRevenueColumnAmt
Related Or Exempt Func Income$5,069,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,609ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,698,485TotalAmt
Program Services$1,698,485ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$858,741TotalAmt
Program Services$713,366ProgramServicesAmt
Management And General$93,615ManagementAndGeneralAmt
Fundraising$51,760FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,372,900TotalAmt
Program Services$3,676,808ProgramServicesAmt
Management And General$429,357ManagementAndGeneralAmt
Fundraising$266,735FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$134,176TotalAmt
Program Services$100,888ProgramServicesAmt
Management And General$25,962ManagementAndGeneralAmt
Fundraising$7,326FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$406,079TotalAmt
Program Services$305,328ProgramServicesAmt
Management And General$78,613ManagementAndGeneralAmt
Fundraising$22,138FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$383,275TotalAmt
Program Services$288,184ProgramServicesAmt
Management And General$74,164ManagementAndGeneralAmt
Fundraising$20,927FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,369TotalAmt
Program Services$6,602ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$224,407TotalAmt
Management And General$224,407ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,556TotalAmt
Program Services$9,556ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,333,430TotalAmt
Program Services$1,186,840ProgramServicesAmt
Management And General$146,143ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,135TotalAmt
Program Services$8,226ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,384TotalAmt
Program Services$38,729ProgramServicesAmt
Management And General$54,807ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,153TotalAmt
Program Services$43,323ProgramServicesAmt
Management And General$70,830ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,618TotalAmt
Program Services$14,388ProgramServicesAmt
Management And General$4,944ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$188,471TotalAmt
Program Services$171,674ProgramServicesAmt
Management And General$16,351ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,203TotalAmt
Management And General$51,203ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYMENTS TO PARTNERS$2,843,836$2,843,836
GRANT SUBRECIPIENTS$2,450,347$2,450,347
BAD DEBT - TUITION$30,847$30,847
TEACH. RESIDENCY EXPENS$1,199$1,199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,232,611TotalAmt
Program Services$13,557,779ProgramServicesAmt
Management And General$1,303,917ManagementAndGeneralAmt
Fundraising$370,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,544,314BOYAmt
EOY$24,183,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$964,574BOYAmt
EOY$2,544,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$421,689BOYAmt
EOY$1,316,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,229BOYAmt
EOY$126,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,023,806BOYAmt
EOY$28,171,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$570,225BOYAmt
EOY$555,584EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$440,189BOYAmt
EOY$570,129EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,436BOYAmt
EOY$23,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,034,850BOYAmt
EOY$1,149,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,193,586BOYAmt
EOY$23,911,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,795,370BOYAmt
EOY$3,110,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,988,956BOYAmt
EOY$27,021,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,023,806BOYAmt
EOY$28,171,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,032,999ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,595,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,987,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,611,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,219,335CurrentTaxYearMinus1YearAmt
Current Tax Year$21,179,648CurrentTaxYearAmt
Total$57,593,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,595,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,987,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,611,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,219,335CurrentTaxYearMinus1YearAmt
Current Tax Year$21,179,648CurrentTaxYearAmt
Total$57,593,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,967,759SubstantialContributorsTotAmt
Public Support Total170$39,625,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754CurrentTaxYearMinus1YearAmt
Current Tax Year$16,609CurrentTaxYearAmt
Total$31,456TotalAmt
FieldValueIRS element (for citing)
Total Support$57,624,662TotalSupportAmt
Gross Receipts Rltd Activities$11,583,130GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68760PublicSupportCY170Pct
Public Support PY1700.66800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$23,811Amt
FieldValueIRS element (for citing)
Total Liability$23,811TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,576,531TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,406DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,406RevenueNotReportedAmt
Revenue Subtotal$24,567,125RevenueSubtotalAmt
Other Revenues Not Included$1,698,485OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,698,485RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,265,610TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,543,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,406DonatedServicesUseFcltsAmt
Expenses Not Reported$9,406ExpensesNotReportedAmt
Expenses Subtotal$13,534,126ExpensesSubtotalAmt
Other Expenses Not Included$1,698,485OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,698,485ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,232,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/ TUITION DISCOUNTGrantTypeTxt
Recipient556RecipientCnt
Non Cash Assistance$1,698,485NonCashAssistanceAmt
Valuation Method UsedACTUAL DOLLAR AMOUNTValuationMethodUsedDesc
Non Cash AssistanceTUITION DISCOUNTNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER KIRKPATRICK
CEO$296,116$0$0$0$0$0$31,464$0$18,486$0$346,066$0$0$0
ERIK BROWN
CFO$184,425$0$0$0$0$0$21,158$0$1,800$0$207,383$0$0$0
NIRMALA CHILAMKURTI
COO$184,425$0$0$0$0$0$19,749$0$1,800$0$205,974$0$0$0
JULIANA FABROCINI
SENIOR DIRECTOR OF PARTNERSHIPS$197,384$0$0$0$0$0$13,248$0$25,449$0$236,081$0$0$0
SHAYNA SULLIVAN
DEAN$189,425$0$0$0$0$0$0$0$6,800$0$196,225$0$0$0
NATHANAEL MONLEY
SENIOR DIRECTOR OF SPECIAL PROJECTS$177,178$0$0$0$0$0$16,781$0$27,387$0$221,346$0$0$0
GLORIA HASSEL
SENIOR DIRECTOR OF DIVERSITY, EQUITY$171,223$0$0$0$0$0$8,832$0$30,769$0$210,824$0$0$0
ALEXANDRA KAHN
SENIOR DIRECTOR OF ACADEMIC PROGRAMS$160,884$0$0$0$0$0$0$0$3,634$0$164,518$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD OR THE BYLAWS, SHALL HAVE ALL THE AUTHORITY OF THE BOARD. THERE ARE FOUR STANDING COMMITTEES INCLUDING: AUDIT, FINANCE, GOVERNANCE AND NOMINATING, AND ACADEMIC AFFAIRS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON BASED ON COMPARISON DATA FROM OTHER INSTITUTIONS OF HIGHER EDUCATION AND TEACHER RESIDENCY PROGRAMS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON BASED ON COMPARISON DATA FOR OTHER INSTITUTIONS OF HIGHER EDUCATION AND NONPROFITS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES FROM THE PRIOR YEAR.