THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION (EIN 04-3457065)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349308166
- Schema version
- 2020v4.2
- 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
- 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 | 2022-05-16T12:45:37-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 NO 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 | 2022-05-13 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-05-09 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN H JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MIFFLIN STREET NO 400 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,677,373 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,181,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,888,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,824,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $507 | PYOtherRevenueAmt |
| CY Other Revenue | $2,405 | CYOtherRevenueAmt |
| PY Total Revenue | $4,383,355 | PYTotalRevenueAmt |
| CY Total Revenue | $12,715,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,043,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,512,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,420,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,804,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,009,006 | PYOtherExpensesAmt |
| CY Other Expenses | $754,849 | CYOtherExpensesAmt |
| PY Total Expenses | $3,473,425 | PYTotalExpensesAmt |
| CY Total Expenses | $4,071,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $909,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,643,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,733,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,969,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $397,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,336,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,592,949 | 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 | $2,193,920 | ExpenseAmt |
| Grant | $1,512,610 | GrantAmt |
| Desc | OPPORTUNITY TO LEARN - THE OPPORTUNITY TO LEARN PHILANTHROPIC STRATEGY IS AN EFFORT TO INCREASE RESOURCE ACCOUNTABILITY AND ENSURE THAT RACE IS NO LONGER A SIGNIFICANT PREDICTOR OF EDUCATIONAL RESOURCE ACCESS OR OUTCOMES. SCHOTT WILL BUILD THE CAPACITY OF THE EDUCATION JUSTICE MOVEMENT TO ACCOMPLISH THESE OBJECTIVES THROUGH INCREASING PHILANTHROPIC RESOURCES TO THE OPPORTUNITY TO LEARN NETWORK, EXECUTING A GRANTMAKING STRATEGY USING EMPLOYING A RACE AND GENDER LENSE, AND PROVIDING ADVOCACY AND OPERATIONS TECHNICAL ASSISTANCE TO NATIONAL EDUCATION JUSTICE NETWORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,000 | ExpenseAmt |
| Desc | HLLC PROVIDES A FRAMEWORK INCLUDING EDUCATION, HEALTH, SAFETY, SCHOOL CLIMATE, COMMUNITY POWER, ETC. TO EQUIP PARENTS, STUDENTS AND PUBLIC SCHOOL SYSTEMS TO CREATE HEALTHY COMMUNITY CLIMATES THAT ARE JUST AND FAIR. THE OBJECTIVES OF THE HLLC INITIATIVE ARE THREE-FOLD: 1) ASSESS COMMUNITIES' CROSS-CUTTING CAPACITY TO MEET THE WHOLE CHILD NEEDS, 2) PROVIDE RECOMMENDATIONS AND PRESCRIPTIONS FOR NEEDED SUPPORTS, AND 3)SUPPORT THE COMMUNITY ACTIONS AND PARTNERSHIPS THAT HAVE PROVEN TO LEAD TO SUSTAINABLE SYSTEMIC CHANGE. MORE THAN 25 CITIES AND COMMUNITIES ACROSS THE NATION WILL BE ENGAGED IN THE HLLC INITIATIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,237 | ExpenseAmt |
| Revenue | $998,811 | RevenueAmt |
| Desc | SCHOTT FOUNDATION SERVES AS THE FISCAL SPONSOR TO TWO NATIONAL EDUCATION JUSTICE ORGANIZATIONS AS PART OF THE PACKAGE OF RESOURCE SUPPORTS PROVIDED BY SCHOTT TO OUR COMMUNITY PARTNERS ALIGNED WITH OUR WORK ON EDUCATION JUSTICE. SCHOTT SERVES AS THE LEGAL ENTITY FOR THESE ORGANIZATIONS AND PROVIDES ACCOUNTING, MANAGEMENT, TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, AND OTHER ADMINISTRATIVE SERVICES WHILE VESTING DECISION-MAKING AUTHORITY WITHIN THE ORGANIZATIONS THEMSELVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,386,157 | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 NO 400 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | 40.00 | Yes (X) | $360,874 | $0 | $47,789 | ||
| EDGAR G VILLANUEVA | |||||||
| SENIOR VP OF PROGRAMS AND | 40.00 | $198,931 | $0 | $23,702 | Yes (X) | ||
| CAROLINA ESPINAL | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAISIE CHIN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK PALEY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLOS ROJAS ALVAREZ | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIAN VASQUEZ HEILIG | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALANDRA WASHINGTON | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL S WOTORSON | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE SERRETTE | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACKIE JENKINS-SCOTT | |||||||
| 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) | ||
| EILEEN DE LOS REYES | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VALERIA DO VALE | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DORIAN BURTON | |||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $559,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,788,372 | AllOtherContributionsAmt |
| Total Contributions | $10,888,372 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,054 | TotalRevenueColumnAmt |
| Exclusion | $276,054 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,510,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,961,938 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,548,604 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548,604 | TotalRevenueColumnAmt |
| Exclusion | $1,548,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,405 | TotalRevenueColumnAmt |
| Exclusion | $2,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,715,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,827,063 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,610 | TotalAmt |
| Program Services | $1,512,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,607 | TotalAmt |
| Program Services | $125,582 | ProgramServicesAmt |
| Management And General | $167,443 | ManagementAndGeneralAmt |
| Fundraising | $125,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,876 | TotalAmt |
| Program Services | $496,762 | ProgramServicesAmt |
| Management And General | $198,410 | ManagementAndGeneralAmt |
| Fundraising | $397,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,633 | TotalAmt |
| Program Services | $16,990 | ProgramServicesAmt |
| Management And General | $22,653 | ManagementAndGeneralAmt |
| Fundraising | $16,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,655 | TotalAmt |
| Program Services | $14,695 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
| Fundraising | $118,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,740 | TotalAmt |
| Program Services | $27,150 | ProgramServicesAmt |
| Management And General | $37,900 | ManagementAndGeneralAmt |
| Fundraising | $33,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,630 | TotalAmt |
| Management And General | $160,630 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,163 | TotalAmt |
| Management And General | $47,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,541 | TotalAmt |
| Program Services | $121,936 | ProgramServicesAmt |
| Management And General | $107,745 | ManagementAndGeneralAmt |
| Fundraising | $56,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,992 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $11,251 | ManagementAndGeneralAmt |
| Fundraising | $10,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,311 | TotalAmt |
| Program Services | $8,959 | ProgramServicesAmt |
| Management And General | $11,904 | ManagementAndGeneralAmt |
| Fundraising | $19,448 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,306 | TotalAmt |
| Program Services | $36,667 | ProgramServicesAmt |
| Management And General | $63,461 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,829 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $15,058 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,541 | TotalAmt |
| Program Services | $4,944 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $5,962 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | $14,699 | $459 | $14,240 | |
| OFFICE EQUIPMENT | $8,083 | $1,419 | $4,160 | $2,504 |
| DUES AND MEMBERSHIPS | $4,043 | $625 | $1,168 | $2,250 |
| MISCELLANEOUS | $2,816 | $2,209 | $607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395 | TotalAmt |
| Management And General | $2,395 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071,970 | TotalAmt |
| Program Services | $2,386,157 | ProgramServicesAmt |
| Management And General | $885,221 | ManagementAndGeneralAmt |
| Fundraising | $800,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,529 | BOYAmt |
| EOY | $448,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,445 | BOYAmt |
| EOY | $3,923,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $5,065,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,637 | BOYAmt |
| EOY | $39,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,802 | BOYAmt |
| EOY | $19,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,186 | BOYAmt |
| EOY | $6,457,358 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,880 | BOYAmt |
| EOY | $16,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,688 | BOYAmt |
| EOY | $15,969,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,340 | BOYAmt |
| EOY | $152,994 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,058 | BOYAmt |
| EOY | $223,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,398 | BOYAmt |
| EOY | $376,693 | 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 | $1,187,633 | BOYAmt |
| EOY | $8,607,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148,657 | BOYAmt |
| EOY | $6,985,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,336,290 | BOYAmt |
| EOY | $15,592,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733,688 | BOYAmt |
| EOY | $15,969,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,643,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$386,806 | 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 | $4,528,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,364,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,264,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,181,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,888,372 | CurrentTaxYearAmt |
| Total | $26,227,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,528,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,364,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,264,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,181,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,888,372 | CurrentTaxYearAmt |
| Total | $26,227,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,199,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,027,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,054 | CurrentTaxYearAmt |
| Total | $1,060,046 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,405 | CurrentTaxYearAmt |
| Total | $25,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,332,353 | TotalSupportAmt |
| Public Support CY170 | 0.51320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58970 | 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 | FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 21,600. OTHER INCOME - 2017 AMOUNT: $ 292. 2018 AMOUNT: $ 455. 2019 AMOUNT: $ 507. 2020 AMOUNT: $ 2,405. | 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 | $35,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,036,970 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,071,970 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $353,599 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,400 | 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 | $398,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $340,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $323,671 | CurrentYearMinus1Amt |
| Current Year | $353,599 | CurrentYearAmt |
| Total | $1,416,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,124,201 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,000 | CurrentYearMinus1Amt |
| Current Year | $35,000 | CurrentYearAmt |
| Total | $155,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,588 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,129 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,918 | CurrentYearMinus1Amt |
| Current Year | $88,400 | CurrentYearAmt |
| Total | $354,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $531,053 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,000 | CurrentYearMinus1Amt |
| Current Year | $35,000 | CurrentYearAmt |
| Total | $155,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,595,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,136,736 | OtherExpendituresAmt |
| End Year Balance | $5,873,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,165,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $763,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $333,228 | OtherExpendituresAmt |
| End Year Balance | $6,595,847 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,379 | DepreciationAmt |
| Book Value | $14,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,386 | DepreciationAmt |
| Book Value | $5,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,792 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,281,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$386,806 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$386,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,668,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,163 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,163 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,715,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,024,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,024,807 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,163 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,163 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,071,970 | 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 (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| 1517 MEDIA | ||||||
| PO BOX 1209 | MINNEAPOLIS | MN | 55440 | $641 | PRESIDENT'S DISCRETIONARY GRANT | |
| A BETTER WAY FOUNDATION | ||||||
| PO BOX 615 | NEW LONDON | CT | 06143 | $25,000 | TO SUPPORT LOCAL AND STATEWIDE STUDENT-LED ORGANIZING TO ADVANCE EQUITY IN PUBLIC EDUCATION IN CONNECTICUT THROUGH THE WORK OF HEARING YOUTH VOICES | 061576383 |
| ADVANCEMENT PROJECT | ||||||
| 1220 L STREET NW SUITE 850 | WASHINGTON | DC | 20005 | $10,000 | 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 | 954835230 |
| ADVANCEMENT PROJECT | ||||||
| 1220 L STREET NW SUITE 850 | WASHINGTON | DC | 20005 | $5,000 | 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 | 954835230 |
| ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT INSTITUTE | ||||||
| 3655 S GRAND AVE SUITE 250 | LOS ANGELES | CA | 90007 | $5,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 271487442 |
| AMERICAN ASSOCIATION OF HISPANICS IN HIGHER EDUCATION | ||||||
| 1100 S CADY MALL ROOM A 207 E | TEMPE | AZ | 852875303 | $2,500 | BOARD DISCRETIONARY GRANT | 300150324 |
| ARDREY KELL HIGH SCHOOL ATHLETIC BOOSTER CLUB | ||||||
| 10220 ARDREY KELL RD | CHARLOTTE | NC | 282774328 | $1,000 | PRESIDENT'S DISCRETIONARY GRANT | 830461443 |
| ARKANSAS COMMUNITY INSTITUTE | ||||||
| 2101 SOUTH MAIN ST | LITTLE ROCK | AR | 72206 | $30,000 | TO SUPPORT GRASSROOTS ARKANSAS'S CAMPAIGN FOR PUBLIC EDUCATION EQUITY IN ARKANSAS | 721072223 |
| ARKANSAS COMMUNITY INSTITUTE | ||||||
| 2101 SOUTH MAIN ST | LITTLE ROCK | AR | 72206 | $10,000 | TO SUPPORT GRASSROOTS ARKANSAS' WORK IN LITTLE ROCK, ARKANSAS | 721072223 |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES | ||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | $2,500 | TO SUPPORT ADVANCING SOCIAL JUSTICE PHILANTHROPY AND PARTNERSHIPS FOR BLACK COMMUNITIES | 237156531 |
| BLACK SWAN ACADEMY INC | ||||||
| 5024 2ND ST NW | WASHINGTON | DC | 20011 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORK IN WASHINGTON, DC | 464244374 |
| BOSTON WOMEN'S FUND | ||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | $400 | TO ADVANCE EFFECTIVE, SOCIAL JUSTICE PHILANTHROPY | 222475551 |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | ||||||
| 4477 S ARCHER AVE | CHICAGO | IL | 60632 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORK IN CHICAGO, ILLINOIS | 364229387 |
| BROCKTON INTERFAITH | ||||||
| 1350 PLEASANT ST | BROCKTON | MA | 02301 | $40,000 | TO ENGAGE YOUTH AND COMMUNITY MEMBERS IN LOCAL AND STATE EDUCATION AND RACIAL JUSTICE REFORMS IN BROCKTON, MASSACHUSETTS | 223135464 |
| CALIFORNIANS FOR JUSTICE | ||||||
| 1961 LAS PLUMAS AVENUE | SAM JOSE | CA | 95133 | $25,000 | TO IMPLEMENT THE REBUILD & REIMAGINE: A VISION FOR RACIALLY JUST SCHOOLS CAMPAIGN TO ADVANCE RACIAL JUSTICE IN EDUCATION IN CALIFORNIA | 943256009 |
| CANDID | ||||||
| 32 OLD SLIP | NEW YORK | NY | 10005 | $20,000 | TO IDENTIFY TRENDS IN EDUCATION PHILANTHROPY, PARTICULARLY AROUND THE FUNDING OF EDUCATIONAL EQUITY AND JUSTICE, AND TO ADVOCATE FOR INCREASED INVESTMENT IN EDUCATION EQUITY | 131837418 |
| CAROLINA YOUTH ACTION PROJECT | ||||||
| PO BOX 20971 | CHARLESTON | SC | 294130971 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN SOUTH CAROLINA | 275484213 |
| CENTER FOR LABOR EDUCATION AND RESEARCH (AKA MA JOBS WITH JUSTICE) | ||||||
| 375 CENTRE STREET | BOSTON | MA | 02130 | $75,000 | TO SUPPORT PARENT AND COMMUNITY ORGANIZING FOR EQUITABLE PUBLIC EDUCATION IN MASSACHUSETTS | 222604923 |
| CENTER FOR RESILIENT INDIVIDUALS FAMILIES AND COMMUNITIES | ||||||
| 5112 EAST NEMOURS ST | NEW ORLEANS | LA | 70152 | $5,000 | TO SUPPORT EL PUEBLO NOLA - NOLA VILLAGE'S COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA | 371945001 |
| CITIZENS FOR JUVENILE JUSTICE | ||||||
| 44 SCHOOL STREET | BOSTON | MA | 02108 | $50,000 | TO PROVIDE ADVOCACY SUPPORT FOR SCHOOL DISCIPLINE REFORM EFFORTS TO ADVANCE EDUCATION EQUITY IN MASSACHUSETTS | 043224860 |
| COLEMAN ADVOCATES | ||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | $2,500 | FOR PARTICIPATION IN THE NATIONAL OPPORTUNITY TO LEARN NETWORK STRATEGIC PLANNING PROCESS AND TO SUPPORT THE WORK OF ALLIANCE FOR EDUCATIONAL JUSTICE | 942258612 |
| COLEMAN ADVOCATES | ||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | $25,000 | TO SUPPORT A NATIONAL CAMPAIGN FOR #POLICEFREESCHOOLS TO ENGAGE YOUTH OF COLOR IN ADDRESSING SCHOOL POLICING AS A BARRIER TO EDUCATION JUSTICE IN 19 SCHOOL DISTRICTS AND TO SUPPORT THE WORK OF ALLIANCE FOR EDUCATIONAL JUSTICE | 942258612 |
| COLEMAN ADVOCATES | ||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN SAN FRANCISCO, CALIFORNIA | 942258612 |
| COMMUNITY ASSET DEVELOPMENT RE-DEFINING EDUCATION | ||||||
| 8410 SOUTH BROADWAY | LOS ANGELES | CA | 90003 | $5,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 264753821 |
| COMMUNITY ASSET DEVELOPMENT RE-DEFINING EDUCATION (CADRE) | ||||||
| 8410 SOUTH BROADWAY | LOS ANGELES | CA | 90003 | $5,000 | BOARD DISCRETIONARY GRANT | 264753821 |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT | ||||||
| 8101 S VERMONT AVENUE | LOS ANGELES | CA | 90003 | $10,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 954298811 |
| COMMUNITY LABOR UNITED | ||||||
| 8 BEACON STREET 5TH FLOOR | BOSTON | MA | 02108 | $40,000 | TO PROVIDE COALITION COORDINATION AND COMMUNICATION SUPPORT TO THE MASSACHUSETTS COVID-19 RESPONSE ALLIANCE TO HELP ADVANCE EDUCATION EQUITY AND COVID-19 RESPONSE IN MASSACHUSETTS | 203404034 |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||
| 75 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | $1,940 | TO SUPPORT SOCIAL JUSTICE PHILANTHROPY IN CONNECTICUT | 237024016 |
| F&L ORGANIZATIONAL SUPPORT SERVICES INC (FLOSS) | ||||||
| 2022 ST BERNARD AVE 124B | NEW ORLEANS | LA | 70187 | $5,000 | TO SUPPORT STEP UP LOUISIANA'S COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA | 473451951 |
| F&L ORGANIZATIONAL SUPPORT SERVICES INC (FLOSS) | ||||||
| 2022 ST BERNARD AVE 124B | NEW ORLEANS | LA | 70187 | $30,000 | TO SUPPORT THE EXPANSION OF THE PARENT ORGANIZING FOR EQUITABLE PUBLIC EDUCATION AT STEP UP LOUISIANA | 473451951 |
| FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC) | ||||||
| 1307 ORETHA C HALEY BLVD STE 303 | NEW ORLEANS | LA | 70113 | $25,000 | TO SUPPORT FFLICS EDUCATION EQUITY CAMPAIGNS AND ADVOCACY WORK THROUGHOUT THE STATE OF LOUISIANA | 205924561 |
| FOUNDATION FOR LOUISIANA | ||||||
| 4411 CANAL ST | NEW ORLEANS | LA | 70816 | $1,000 | TO SUPPORT GREATER NEW ORLEANS FUNDERS NETWORK AND PROMOTE INVESTMENT THAT PROMOTES EQUITY AND SOCIAL JUSTICE IN THE GREATER NEW ORLEANS REGION | 203399944 |
| FOUNDATION FOR THE CAROLINAS | ||||||
| 220 N TRYON ST | CHARLOTTE | NC | 28202 | $5,000 | PRESIDENT'S DISCRETIONARY GRANT TO NEW GENERATION OF AFRICAN AMERICAN PHILANTHROPISTS | 566047886 |
| GIRLS FOR GENDER EQUITY | ||||||
| 25 CHAPEL STREET SUITE 1006 | BROOKLYN | NY | 11201 | $40,000 | 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 | 043697166 |
| GRANTMAKERS COUNCIL OF RHODE ISLAND | ||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 029092496 | $500 | TO SUPPORT SOCIAL JUSTICE PHILANTHROPY IN RHODE ISLAND | 270059468 |
| GRANTMAKERS FOR EDUCATION (GFE) | ||||||
| 700 SW 5TH AVE | PORTLAND | OR | 97204 | $1,200 | TO ADVANCE SOCIAL JUSTICE PHILANTHROPY TO IMPROVE EDUCATIONAL OUTCOMES AND INCREASE OPPORTUNITIES FOR ALL CHILDREN | 330919329 |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||
| 1310 L ST NW SUITE 650 | WASHINGTON | DC | 20005 | $1,030 | TO ADVANCE EFFECTIVE, SOCIAL JUSTICE PHILANTHROPY | 010669150 |
| HANNAH RUTH FOUNDATION | ||||||
| PO BOX 964 | CARRBORO | NC | 27510 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN CHAPEL HILL, NORTH CAROLINA | 273497790 |
| HR&A ADVISORS INC | ||||||
| 99 HUDSON STREET 3RD FLOOR | NEW YORK | NY | 10013 | $19,000 | TO SUPPORT MAKING THE LOVING CITIES INDEX (LCI) AND RACIAL EQUITY STIMULUS (RES) ACTIONABLE, ULTIMATELY CREATING LOVING SYSTEMS ACROSS COMMUNITIES TO PROVIDE BLACK AND BROWN STUDENTS AN OPPORTUNITY TO THRIVE | 208767681 |
| HR&A ADVISORS INC | ||||||
| 100 HUDSON STREET 3RD FLOOR | NEW YORK | NY | 10013 | $18,500 | TO SUPPORT MAKING THE LOVING CITIES INDEX (LCI) AND RACIAL EQUITY STIMULUS (RES) ACTIONABLE, ULTIMATELY CREATING LOVING SYSTEMS ACROSS COMMUNITIES TO PROVIDE BLACK AND BROWN STUDENTS AN OPPORTUNITY TO THRIVE | 208767681 |
| INNERCITY STRUGGLE | ||||||
| 3467 WHITTIER BOULEVARD | LOS ANGELES | CA | 90023 | $10,000 | TO SUPPORT BROTHERS, SONS, SELVES COALITION'S POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 272133211 |
| INNERCITY STRUGGLE | ||||||
| 3468 WHITTIER BOULEVARD | LOS ANGELES | CA | 90023 | $10,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 272133211 |
| INSTITUTE FOR AMERICA'S FUTURE INC | ||||||
| 1415 ELLIOT PL NW | WASHINGTON | DC | 20007 | $4,500 | TO SUPPORT PUBLIC LEADERSHIP INSTITUTE'S RESEARCH REGARDING STATE POLICIES AND THE LOVING CITIES INDEX | 521971942 |
| INSTITUTE FOR DEMOCRATIC EDUCATION IN AMERICA | ||||||
| 2008 W RIDGEWAY ST | JACKSON | MS | 392136453 | $25,000 | TO ENGAGE COMMUNITY MEMBERS IN ADVOCACY FOR COMMUNITY SCHOOLS IN JACKSON, MISSISSIPPI | 270812635 |
| KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO) | ||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | $95,000 | TO FUND THE ""EQUITY OR ELSE"" CAMPAIGN TO ADVANCE FOR EQUITABLE EDUCATION POLICY AT THE LOCAL AND FEDERAL LEVEL BY EXPOSING RACIAL INEQUITY IN PUBLIC EDUCATION THROUGH JOURNEY FOR JUSTICE ALLIANCE | 362598637 |
| KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO) | ||||||
| 4243 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | $2,500 | FOR PARTICIPATION IN THE NATIONAL OPPORTUNITY TO LEARN NETWORK STRATEGIC PLANNING PROCESS THROUGH JOURNEY FOR JUSTICE ALLIANCE | 362598637 |
| KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO) | ||||||
| 4244 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS | 362598637 |
| KIDS RETHINK NEW ORLEANS SCHOOLS | ||||||
| 705 FLOOD STREET | NEW ORLEANS | LA | 70117 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORK IN NEW ORLEANS, LOUISIANA | 331203055 |
| KIDS RETHINK NEW ORLEANS SCHOOLS | ||||||
| 706 FLOOD STREET | NEW ORLEANS | LA | 70117 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN ORLEANS, LOUISIANA | 331203055 |
| LABOR COMMUNITY STRATEGY CENTER | ||||||
| 1506 CRENSHAW BLVD | LOS ANGELES | CA | 90019 | $10,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 954201669 |
| LABOR COMMUNITY STRATEGY CENTER | ||||||
| 1507 CRENSHAW BLVD | LOS ANGELES | CA | 90019 | $5,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 954201669 |
| LAWYERS FOR CIVIL RIGHTS INC | ||||||
| 61 BATTERYMARCH ST | BOSTON | MA | 02110 | $1,250 | DISCRETIONARY GRANT | 043490614 |
| LEAP YEAR | ||||||
| 951 GLENWOOD AVE | ATLANTA | GA | 30316 | $5,000 | BOARD DISCRETIONARY GRANT | 811224809 |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | ||||||
| 464 LUCAS AVENUE | LOS ANGELES | CA | 90017 | $5,000 | TO SUPPORT POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 954459427 |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | ||||||
| 465 LUCAS AVENUE | LOS ANGELES | CA | 90017 | $5,000 | TO SUPPORT RECLAIM OUR SCHOOLS LA'S POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 954459427 |
| MASSACHUSETTS BUDGET AND POLICY CENTER | ||||||
| ONE STATE STREET SUITE 1250 | BOSTON | MA | 02109 | $30,000 | TO PROVIDE EDUCATION FINANCE POLICY RESEARCH AND ANALYSIS TO LOCAL AND STATEWIDE EFFORTS IN MASSACHUSETTS FOCUSED ON EDUCATION EQUITY, COVID RESPONSE AND SAFE SCHOOL REOPENING | 042967537 |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK (MCAN) | ||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02125 | $40,000 | TO SUPPORT FAITH AND COMMUNITY ENGAGEMENT EFFORTS TO ADVANCE EQUITABLE PUBLIC EDUCATION IN MASSACHUSETTS | 042863903 |
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY (NCRP) | ||||||
| 1900 L STREET NW SUITE 825 | WASHINGTON | DC | 20036 | $750 | TO ADVANCE EFFECTIVE, SOCIAL JUSTICE PHILANTHROPY | 521072749 |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||
| 89 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | $95,000 | TO END THE CRIMINALIZATION AND PUSHOUT OF STUDENTS OF COLOR AND PROMOTE RESTORATIVE AND CULTURALLY RESPONSIVE SCHOOL CLIMATES IN OVER 20 DISTRICTS AND STATES | 731714118 |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | $2,500 | FOR PARTICIPATION IN THE NATIONAL OPPORTUNITY TO LEARN NETWORK STRATEGIC PLANNING PROCESS | 731714118 |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | $5,000 | TO SUPPORT BOSTON-AREA YOUTH ORGANIZING PROJECT'S COVID-19 RESPONSE WORK IN MASSACHUSETTS | 731714118 |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | $5,000 | TO SUPPORT PORTLAND PARENT UNION'S COVID-19 RESPONSE WORK IN PORTLAND, OREGON | 731714118 |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | $5,000 | TO SUPPORT ALLIANCE FOR JUSTICE'S COVID-19 RESPONSE WORK | 731714118 |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE DIGNITY IN SCHOOLS CAMPAIGN | ||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | $5,000 | TO SUPPORT THE WOMAN OF GOD'S DESIGN'S POLICE-FREE SCHOOLS WORK IN CHICAGO, ILLINOIS | 731714118 |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||
| 1900 L ST NW | WASHINGTON | DC | 20036 | $10,000 | TO PROVIDE AN ANNUAL MEMBERSHIP TO THE EDUCATION FUNDER STRATEGY GROUP | 263015634 |
| NETWORK FOR PUBLIC EDUCATION | ||||||
| PO BOX 227 | NEW YORK | NY | 10156 | $2,500 | BOARD DISCRETIONARY GRANT | 352532243 |
| NORTHWEST BRONX COMMUNITY & CLERGY COALITION INC | ||||||
| 103 EAST 196TH STREET | BRONX | NY | 10468 | $5,000 | TO SUPPORT SISTAS AND BROTHAS UNITED'S POLICE-FREE SCHOOLS WORK IN NEW YORK CITY, NEW YORK | 132806160 |
| ONE VOICE | ||||||
| 1072 JR LYNCH STREET | JACKSON | MS | 39203 | $25,000 | TO PROVIDE SUPPORT FOR THE ONE VOICE CAMPAIGN FOR FAIR, JUST AND QUALITY EDUCATION IN MISSISSIPPI | 020787550 |
| PARTNERSHIP FOR SOUTHERN EQUITY | ||||||
| 55 IVAN ALLEN JR BLVD NW SUITE 530 | ATLANTA | GA | 30308 | $25,000 | TO PROVIDE COMMUNITY DRIVEN RESEARCH TO STAKEHOLDERS WORKING TOWARD ADVANCING RACIAL JUSTICE IN EDUCATION IN ATLANTA, GEORGIA | 274424115 |
| PEAK GRANTMAKING | ||||||
| 1666 K STREET NW | WASHINGTON | DC | 20006 | $1,500 | TO ADVANCE SOCIAL JUSTICE PHILANTHROPY | 743158155 |
| PHILADELPHIA STUDENT UNION | ||||||
| 501 S 52ND ST | PHILADELPHIA | PA | 19143 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORK IN PHILADELPHIA, PENNSYLVANIA | 232815998 |
| PHILANTHROPY MASSACHUSETTS | ||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | $250 | TO ADVANCE EFFECTIVE, SOCIAL JUSTICE PHILANTHROPY THROUGH THE WORK OF BOSTON EDUCATION FUNDERS | 042457605 |
| PHILANTHROPY MASSACHUSETTS | ||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | $1,700 | TO ADVANCE SOCIAL JUSTICE PHILANTHROPY IN MASSACHUSETTS | 042457605 |
| PHILANTHROPY NEW YORK | ||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | $1,200 | TO ENHANCE AND INCREASE THE ABILITY OF PHILANTHROPY IN THE NEW YORK REGION AND TO ADVANCE STRATEGIC PHILANTHROPY | 133001403 |
| POWER U CENTER FOR SOCIAL CHANGE INC | ||||||
| 745 NW 54TH ST | MIAMI | FL | 331271813 | $5,000 | FY 2021 GRANT/ TO SUPPORT COVID-19 RESPONSE WORK IN FLORIDA | 020584196 |
| PUBLIC POLICY AND EDUCATION FUND | ||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | $1,000 | TO SUPPORT THE ALLIANCE FOR QUALITY EDUCATION'S ADVOCACY AND ORGANIZING WORK TO SUPPORT PUBLIC EDUCATION IN NEW YORK STATE | 223810450 |
| PUBLIC POLICY AND EDUCATION FUND | ||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | $25,000 | TO SUPPORT THE ALLIANCE FOR QUALITY EDUCATION'S ADVOCACY AND ORGANIZING WORK TO SUPPORT PUBLIC EDUCATION IN NEW YORK STATE | 223810450 |
| PUBLIC POLICY AND EDUCATION FUND | ||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | $1,500 | TO SUPPORT THE ALLIANCE FOR QUALITY EDUCATION'S ADVOCACY AND ORGANIZING WORK TO SUPPORT PUBLIC EDUCATION IN NEW YORK STATE | 223810450 |
| PUBLIC POLICY AND EDUCATION FUND | ||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | $25,000 | TO SUPPORT THE ALLIANCE FOR QUALITY EDUCATION'S ADVOCACY AND ORGANIZING WORK TO SUPPORT PUBLIC EDUCATION IN NEW YORK STATE | 223810450 |
| PUENTE HUMAN RIGHTS MOVEMENT | ||||||
| PO BOX 21837 | PHOENIX | AZ | 85036 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORK IN PHOENIX, ARIZONA | 453697690 |
| RESIST INC | ||||||
| 42 SEAVERNS ST | BOSTON | MA | 02130 | $40,000 | TO SUPPORT PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS IN BOSTON AND ACROSS MASSACHUSETTS TO ADVANCE EQUITY IN PUBLIC EDUCATION THROUGH THE WORK OF BOSTON EDUCATION JUSTICE ALLIANCE (BEJA) | 042433182 |
| SAVE THE KIDS | ||||||
| 1935 WEST 4700 SOUTH 236 | TAYLORSVILLE | UT | 84129 | $5,000 | TO SUPPORT NATIONAL POLICE-FREE SCHOOLS WORK | 841768076 |
| SAVE THE KIDS | ||||||
| 1935 WEST 4700 SOUTH 236 | TAYLORSVILLE | UT | 84129 | $5,000 | TO SUPPORT NATIONAL POLICE-FREE SCHOOLS WORK | 841768076 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||
| 3651 WELLINGTON RD | LOS ANGELES | CA | 91302 | $20,000 | TO SUPPORT STUDENTS DESERVE'S POLICE-FREE SCHOOLS WORK IN LOS ANGELES, CALIFORNIA | 954116679 |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS INC | ||||||
| 100 PEACHTREE ST NW STE 2080 | ATLANTA | GA | 303031906 | $640 | TO SUPPORT EFFECTIVE, SOCIAL JUSTICE PHILANTHROPY | 560995114 |
| SOUTHERN COALITION FOR SOCIAL JUSTICE | ||||||
| 1214 EAST LENOIR ST | RALEIGH | NC | 27707 | $25,000 | TO SUPPORT EDUCATION JUSTICE ALLIANCE AND PROVIDE OPERATING FUNDS TO LAUNCHA POLICE-FREE PUBLIC SCHOOLS CAMPAIGN IN RALEIGH, NORTH CAROLINA AS PART OF THE NATIONAL COUNSELORS NOT COPS CAMPAIGN | 260688375 |
| SOUTHERN ECHO | ||||||
| 1350 LIVINGSTON LANE | JACKSON | MS | 39213 | $30,000 | TO PROVIDE CAMPAIGN SUPPORT TO IMPROVE PUBLIC EDUCATION IN MISSISSIPPI | 640819311 |
| STUDENT VOICE | ||||||
| 8 THE GREEN | DOVER | DE | 19901 | $25,000 | TO SUPPORT STUDENT ENGAGEMENT TO SHIFT NARRATIVES, POLICY, AND POWER, ADVANCING EDUCATION JUSTICE | 462636244 |
| THE SOCIAL GOOD FUND | ||||||
| HOLYOKE HIGH SCHOOL | HOLYOKE | MA | 94805 | $20,000 | TO ENGAGE IN A STRATEGIC PLANNING PROCESS FOR STATE AND LOCAL PARTNERSHIPS IN MASSACHUSETTS THROUGH PA'LANTE RESTORATIVE JUSTICE | 461323531 |
| THE UCLA FOUNDATION | ||||||
| 10889 WILLSHIRE BOULEVARD | LOS ANGELES | CA | 90024 | $1,109 | PRESIDENT'S DISCRETIONARY GRANT TO SUPPORT THE WORK OF THE CIVIL RIGHTS PROJECT AT UCLA GRADUATE SCHOOL OF EDUCATION & INFORMATION STUDIES | 952250801 |
| TIDES CENTER | ||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94219 | $2,500 | TO ADVANCE EFFECTIVE, SOCIAL JUSTICE PHILANTHROPY THROUGH THE WORK OF EMERGING PRACTITIONERS IN PHILANTHROPY (EPIP) | 943213100 |
| TIDES CENTER | ||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94219 | $25,000 | TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF JUSTICE SCHOOLS TO ADVANCE EQUITY IN PUBLIC EDUCATION FOR NEW YORK CITY STUDENTS THROUGH THE WORK OF NEW YORK CITY COALITION FOR EDUCATIONAL JUSTICE | 943213100 |
| TSNE MISSIONWORKS | ||||||
| 89 SOUTH ST | BOSTON | MA | 02111 | $50,000 | TO PROVIDE STRATEGY SUPPORT AND TRAININGS TO LOCAL AND STATEWIDE EFFORTS FOCUSED ON ADVANCING RACIAL AND EDUCATION EQUITY AND COVID-19 RESPONSE IN MASSACHUSETTS THROUGH THE WORK OF MASSACHUSETTS VOTER TABLE | 042261109 |
| TWIN CITIES INNOVATION ALLIANCE | ||||||
| 1041 JAMES AVE N | MINNEAPOLIS | MN | 55411 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORK IN MINNEAPOLIS AND SAINT PAUL, MINNESOTA | 821701598 |
| UNITY COMMUNITY CENTER OF SOUTH JERSEY INC | ||||||
| 1401 BAIRD BLVD | CAMDEN | NJ | 08103 | $5,000 | TO SUPPORT CAMDEN PARENTS UNION'S COVID-19 RESPONSE WORK IN CAMDEN, NEW JERSEY | 521666574 |
| VILLAGE OF WISDOM INC | ||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | $50,000 | 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 | 472060936 |
| WOMEN ENCOURAGING EMPOWERMENT INC | ||||||
| 50 WALNUT AVE | REVERE | MA | 02151 | $20,000 | TO SUPPORT YOUTH ORGANIZING FOR EDUCATION JUSTICE AT THE STATE AND LOCAL LEVEL IN REVERE, MASSACHUSETTS THROUGH REVERE YOUTH IN ACTION'S WORK | 043286531 |
| WOMEN'S FOUNDATION OF THE SOUTH | ||||||
| 905 FERN STREET | NEW ORLEANS | LA | 70118 | $5,000 | BOARD DISCRETIONARY GRANT | 843702899 |
| WOMEN'S FOUNDATION OF THE SOUTH | ||||||
| 905 FERN STREET | NEW ORLEANS | LA | 70118 | $1,500 | PRESIDENT'S DISCRETIONARY GRANT | 843702899 |
| WORCESTER INTERFAITH | ||||||
| 111 PARK AVENUE | WORCESTER | MA | 01609 | $40,000 | TO SUPPORT PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS TO ADVANCE EDUCATION EQUITY, POLICE REFORM AND COVID-19 EDUCATION PROGRAM IN WORCESTER, MASSACHUSETTS | 043158699 |
| XAVIER UNIVERSITY LOUISIANA | ||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 701251098 | $3,000 | PRESIDENT'S DISCRETIONARY GRANT | 720635884 |
| YOUNG PEOPLE FOR PROGRESS | ||||||
| 1705 E WEST HWY | SILVER SPRING | MD | 209103055 | $10,000 | TO SUPPORT POLICE FREE SCHOOLS WORKS IN MONTGOMERY COUNTY, MARYLAND | 844633531 |
| YOUTH TOGETHER INC | ||||||
| 1714 FRANKLIN STREET 100-153 | OAKLAND | CA | 94612 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN OAKLAND, CALIFORNIA | 352201239 |
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 (2 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 | $360,874 | $0 | $0 | $0 | $0 | $0 | $23,200 | $0 | $24,589 | $0 | $408,663 | $0 | $0 | $0 |
| EDGAR G VILLANUEVA | ||||||||||||||
| SENIOR VP OF PROGRAMS AND | $198,931 | $0 | $0 | $0 | $0 | $0 | $15,905 | $0 | $7,797 | $0 | $222,633 | $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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE & SIGMUND SCHOTT FUND | ||||||||||
| 675 MASSACHUSETTS AVENUE 8TH FL | CAMBRIDGE | MA | 02139 | 112856561 | PRIVE GRANTMAKING FOUNDATION | DE | 501(C)(3) | PF | THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | Yes (1) |
| THE OPPORTUNITY TO LEARN ACTION FUND | ||||||||||
| ONE MIFFLIN PLACE SUITE 400 | CAMBRIDGE | MA | 02138 | 274836929 | ADVOCACY ORGANIZATION - EDUCATIONAL | DE | 501(C)(4) | N/A | THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | Yes (1) |
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE & SIGMUND SCHOTT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $4,100,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |