NATIONAL PUBLIC EDUCATION SUPPORT FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PUBLIC EDUCATION SUPPORT FUND (EIN 26-3015634)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-29
- IRS object ID
- 202110299349300141
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-29T14:32:35-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263015634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026848260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 L STREET NW NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL H LEEDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026848260 | PhoneNum |
| Signature | 2021-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL H LEEDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 L STREET NW NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,765,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPESF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NPESF WORKS TO PROMOTE THE EQUITABLE OPPORTUNITY FOR ALL CHILDREN TO OBTAIN A HIGH-QUALITY EDUCATION FROM BIRTH THROUGH COLLEGE AND CAREER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,118,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,741,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,642 | PYOtherRevenueAmt |
| CY Other Revenue | $16,068 | CYOtherRevenueAmt |
| PY Total Revenue | $4,129,561 | PYTotalRevenueAmt |
| CY Total Revenue | $3,765,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $928,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $713,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $892,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $918,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,938,638 | PYOtherExpensesAmt |
| CY Other Expenses | $2,349,663 | CYOtherExpensesAmt |
| PY Total Expenses | $3,759,720 | PYTotalExpensesAmt |
| CY Total Expenses | $3,980,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$215,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,004,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,618,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,659,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,443,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL PUBLIC EDUCATION SUPPORT FUND ACTIVELY WORKS TO PROMOTE THE EQUITABLE OPPORTUNITY FOR ALL CHILDREN TO OBTAIN A HIGH-QUALITY EDUCATION FROM BIRTH THROUGH COLLEGE AND CAREER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,160,397 | ExpenseAmt |
| Grant | $403,000 | GrantAmt |
| Desc | PARTNERSHIP FOR THE FUTURE OF LEARNING: NPESF SERVES AS THE HOME TO THE PARTNERSHIP FOR THE FUTURE OF LEARNING, A NETWORK OF FUNDERS AND ORGANIZATIONAL FIELD PARTNERS COMMITTED TO AN EQUITABLE, HIGH-QUALITY, PUBLIC EDUCATION SYSTEM. THE NETWORK IS GUIDED BY THE VALUES OF DEEPER LEARNING, STUDENT-CENTERED APPROACHES TO LEARNING, EQUITY, DEMOCRACY, AND SHARED RESPONSIBILITY. OVER THE PAST YEAR, THE NETWORK HAS WORKED COLLABORATIVELY TO AMPLIFY ALIGNED MESSAGES DRIVEN BY SHARED VALUES, INCLUDING THE PARTNERSHIP AMBASSADORS PROGRAM; DEVELOP TOOLS AND STRATEGIES TO ADVANCE OUR SHARED POLICY FRAMEWORK, INCLUDING THE CONTINUED DISTRIBUTION OF A COMMUNITY SCHOOLS POLICY PLAYBOOK; IDENTIFY SHARED SYSTEM PRINCIPLES AND CAPACITIES NEEDED AT THE LOCAL AT STATE LEVELS TO DESIGN BETTER WAYS TO REMODEL PUBLIC EDUCATION SYSTEMS; AND LIFT UP THREE LEADING STATES, CA, GA, AND NH, AS POWERFUL EXAMPLES OF THE CHANGE WE WANT TO SEE. THE NETWORK HAS ADDED NEW FUNDING PARTNERS AND HAS GROWN TO OVER 120 ORGANIZATIONAL PARTNERS ACROSS THE EDUCATION FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | EDUCATION FUNDER STRATEGY GROUP: NPESF MANAGES THE EDUCATION FUNDER STRATEGY GROUP (EFSG), WHICH IS A MEMBERSHIP FORUM FOR LEADING STATE, REGIONAL, AND NATIONAL FOUNDATIONS FOCUSED ON FEDERAL POLICY ACROSS THE CONTINUUM FROM EARLY CHILDHOOD, K-12, AND POST-SECONDARY EDUCATION. THE LEARNING GOALS FOR THIS PHILANTHROPIC COMMUNITY ARE TO HELP:1. RAISE EDUCATIONAL ATTAINMENT FOR ALL STUDENTS WITH THE DEEPER LEARNING OUTCOMES AND SKILLS THAT WILL PREPARE THEM FOR LIFE, WORK, AND CITIZENSHIP.2. CLOSE THE GAPS TO INCREASE EDUCATIONAL EQUITY FOR UNDER-SERVED COMMUNITIES BY IMPROVING THE CONDITIONS AND RESOURCES THAT ENABLE STUDENTS TO LEARN AND THRIVE, WITH A PARTICULAR CONERN FOR ADDRESSING RACIALIZED AND CLASS-BASED DISPARITIES IN LEARNING OPPORTUNITIES AND OUTCOMES.3. BUILD PUBLIC CONFIDENCE AND COMMITMENT TO PUBLIC EDUCATION AS A PUBLIC GOOD.4. ACCELERATE SYSTEMATIC CHANGE IN THE EDUCATION ECOSYSTEM TO DRAMATICALLY IMPROVE LEARNING AND LIFE OUTCOMES FOR ALL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $466,046 | ExpenseAmt |
| Grant | $310,000 | GrantAmt |
| Desc | OTHER PROGRAMS: NPESF PROVIDES GRANTS TO OTHER PUBLIC CHARITIES WITH A SHARED VISION. NPESF SUPPORTS ORGANIZATIONS WHOSE WORK ADVANCES KEY DRIVERS OF EFFECTIVE EDUCATION REFORM WITH THE GOAL OF REMODELING U.S. PUBLIC EDUCATION - GROUNDED IN OUR DEMOCRATIC VALUES AND THE SCIENCE OF LEARNING - TO PREPARE ALL STUDENTS TO THRIVE IN TODAY'S WORLD. IN ADDITION TO PROGRAM RESEARCH AND OTHER SPECIAL PROJECTS, NPESF'S OTHER PROGRAMS ALSO INCLUDE THE SUPPORT GRANTS TO ALLIANCE FOR EXCELLENT EDUCATION, INC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,875 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | GRANTMAKERS FOR THRIVING YOUTH: NPESF SERVES AS THE SPONSOR FOR THE GRANTMAKERS FOR THRIVING YOUTH (GTY), A FUNDERS' FORUM THAT PROMOTES EQUITABLE SYSTEMS, STRUCTURES AND OPPORTUNITIES FOR A COMPREHENSIVE APPROACH TO LEARNING AND DEVELOPMENT SO ALL YOUNG PEOPLE CAN BUILD AND STRENGHTEN THE SKILLS AND CAPACITIES THEY NEED TO THRIVE IN LEARNING, WORK, CITIZENSHIP AND LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $411,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,484,965 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDIA PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034626200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 BOONE BLVD SUITE 350 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL H LEEDS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA CHOW | |||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT MCGUIRE | |||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA DARLING-HAMMOND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB WISE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LONDON GETTRIDGE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $117,842 | $0 | $4,542 | ||
| CYRUS E DRIVER | |||||||
| SR. DIRECTOR STRATEGY & PROGRAM | 40.00 | $210,142 | $0 | $10,990 | Yes (X) | ||
| JENNIFER KOTTING | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $105,937 | $0 | $14,360 | Yes (X) | ||
| ANTHONY TELLISH | |||||||
| DIRECTOR OPERATIONS & ORG. EFFECTIVENESS | 40.00 | $105,600 | $0 | $15,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $539,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORGANIZATIONAL RESEARCH SERVICES INC | |||||
| 1100 OLIVE WAY SUITE 1350 | SEATTLE | WA | 98101 | CONSULTING, PARTNERSHIP | $189,166 |
| NELSON MULLINS RILEY & SCARBOROUGH LLP | |||||
| 101 CONSTITUTION AVENUE NW SUITE 9 | WASHINGTON | DC | 20001 | CONSULTING, EFSG | $144,900 |
| CORDIA PARTNERS | |||||
| 8330 BOONE BLVD SUITE 350 | VIENNA | VA | 22182 | ACCOUNTING SERVICES | $142,537 |
| MEDIA SUTRA INC | |||||
| 11 LEONE COURT | HIGHLAND MILLS | NY | 10930 | COMMUNICATIONS CONSULTING | $132,702 |
| KATHLEEN TRAPHAGEN | |||||
| 496 S EAST STREET | AMHERST | MA | 01002 | CONSULTING, GTY | $131,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,741,562 | AllOtherContributionsAmt |
| Total Contributions | $3,741,562 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,371 | TotalRevenueColumnAmt |
| Exclusion | $7,371 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $13,966 | $13,966 |
| ADMINISTRATIVE SERVICE | 900099 | $2,102 | $2,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,765,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,000 | TotalAmt |
| Program Services | $713,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,435 | TotalAmt |
| Program Services | $88,986 | ProgramServicesAmt |
| Management And General | $31,243 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,372 | TotalAmt |
| Program Services | $466,156 | ProgramServicesAmt |
| Management And General | $163,664 | ManagementAndGeneralAmt |
| Fundraising | $11,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,410 | TotalAmt |
| Program Services | $22,102 | ProgramServicesAmt |
| Management And General | $7,760 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,116 | TotalAmt |
| Program Services | $44,420 | ProgramServicesAmt |
| Management And General | $15,595 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,732 | TotalAmt |
| Program Services | $45,594 | ProgramServicesAmt |
| Management And General | $16,008 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,391 | TotalAmt |
| Program Services | $128,760 | ProgramServicesAmt |
| Management And General | $15,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,837 | TotalAmt |
| Program Services | $1,425,742 | ProgramServicesAmt |
| Management And General | $174,095 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,518 | TotalAmt |
| Program Services | $31,308 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,325 | TotalAmt |
| Program Services | $24,539 | ProgramServicesAmt |
| Management And General | $6,786 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,249 | TotalAmt |
| Program Services | $40,329 | ProgramServicesAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,469 | TotalAmt |
| Program Services | $54,432 | ProgramServicesAmt |
| Management And General | $8,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,589 | TotalAmt |
| Program Services | $232,846 | ProgramServicesAmt |
| Management And General | $14,743 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,603 | TotalAmt |
| Program Services | $137,492 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665 | TotalAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,656 | TotalAmt |
| Program Services | $7,687 | ProgramServicesAmt |
| Management And General | $2,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP & REGISTRATI | $26,422 | $19,060 | $7,362 | |
| HONORARIA | $8,450 | $8,450 | ||
| DUES & SUBSCRIPTIONS | $3,350 | $2,417 | $933 | |
| PAYROLL PROCESSING FEES | $3,234 | $2,351 | $825 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$16,375 | TotalAmt |
| Program Services | -$11,894 | ProgramServicesAmt |
| Management And General | -$4,188 | ManagementAndGeneralAmt |
| Fundraising | -$293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,728 | TotalAmt |
| Program Services | $3,484,965 | ProgramServicesAmt |
| Management And General | $479,461 | ManagementAndGeneralAmt |
| Fundraising | $16,302 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,326 | BOYAmt |
| EOY | $1,866,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,000 | BOYAmt |
| EOY | $715,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321 | BOYAmt |
| EOY | $9,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,747 | BOYAmt |
| EOY | $13,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127 | BOYAmt |
| EOY | $5,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,870 | BOYAmt |
| EOY | $8,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,391 | BOYAmt |
| EOY | $2,618,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,967 | BOYAmt |
| EOY | $162,253 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,983 | BOYAmt |
| EOY | $12,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,950 | BOYAmt |
| EOY | $175,118 | 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 | $419,392 | BOYAmt |
| EOY | $511,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,049 | BOYAmt |
| EOY | $1,932,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,441 | BOYAmt |
| EOY | $2,443,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,391 | BOYAmt |
| EOY | $2,618,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$215,727 | ReconcilationRevenueExpnssAmt |
| 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 | $3,363,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,627,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,118,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,741,562 | CurrentTaxYearAmt |
| Total | $19,051,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,363,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,627,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,118,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,741,562 | CurrentTaxYearAmt |
| Total | $19,051,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,084,390 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,967,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,371 | CurrentTaxYearAmt |
| Total | $12,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,068 | CurrentTaxYearAmt |
| Total | $40,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,105,597 | TotalSupportAmt |
| Public Support CY170 | 0.46940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46310 | 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 | ADMINISTRATIVE SERVICES - 2016 AMOUNT: $ 6,097. 2017 AMOUNT: $ 2,387. 2018 AMOUNT: $ 980. 2019 AMOUNT: $ 2,102. MISCELLANEOUS - 2016 AMOUNT: $ 3,360. 2017 AMOUNT: $ 5,332. 2018 AMOUNT: $ 6,662. 2019 AMOUNT: $ 13,966. | 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 | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,680,728 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,680,728 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $334,036 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,509 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $297,164 | CurrentYearMinus3Amt |
| Current Year Minus2 | $342,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $321,700 | CurrentYearMinus1Amt |
| Current Year | $334,036 | CurrentYearAmt |
| Total | $1,294,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,942,446 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,291 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,425 | CurrentYearMinus1Amt |
| Current Year | $83,509 | CurrentYearAmt |
| Total | $323,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $485,612 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,029 | DepreciationAmt |
| Book Value | $2,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,964 | DepreciationAmt |
| Book Value | $3,562 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,450 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $12,865 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,865 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,765,001 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,765,001 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,765,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,980,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,980,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,980,728 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR EXCELLENT EDUCATION | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | 901 | WASHINGTON | DC | 20036 | 113487339 | 501C3 | $300,000 | ANNUAL GENERAL SUPPORT GRANT |
| PUBLIC EDUCATION MATTERS GEORGIA | ||||||||
| 1090 BELLEVUE DRIVE | ATLANTA | GA | 30306 | 474928680 | 501C3 | $128,000 | KEY PLACES DEEPER LEARNING GRANT- PARTNERSHIP FOR THE FUTURE OF LEARNING | |
| CALIFORNIANS FOR JUSTICE | ||||||||
| 1961 LAS PLUMAS AVENUE | SAN JOSE | CA | 95133 | 943256009 | 501C3 | $125,000 | CALIFORNIA KEY PLACES GRANT- PARTNERSHIP FOR THE FUTURE OF LEARNING | |
| REACHING HIGHER NEW HAMPSHIRE | ||||||||
| 40 NORTH MAIN STREET SUITE 204 | CONCORD | NH | 03301 | 474397833 | 501C3 | $60,000 | KEY PLACES GRANT- PARTNERSHIP FOR THE FUTURE OF LEARNING | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 910 GENESSEE STREET | ROCHESTER | NY | 14611 | 160743209 | 501C3 | $50,000 | SHARED SYSTEMS RESEARCH PROJECT | |
| PUBLIC ADVOCATES | ||||||||
| 131 STEUART STREET SUITE 300 | SAN FRANCISCO | CA | 94105 | 237103042 | 501C3 | $40,000 | CALIFORNIA KEY PLACES GRANT- PARTNERSHIP FOR THE FUTURE OF LEARNING | |
| THE NEA FOUNDATION | ||||||||
| 1201 SIXTEENTH STREET NW | WASHINGTON | DC | 20036 | 237035089 | 501C3 | $10,000 | 2020 GALA SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN APPROPRIATE, NPESF WILL RECEIVE A WRITTEN PLAN AND BUDGET DETAILING THE INTENDED USE OF A REQUESTED GRANT. NPESF'S STAFF WILL DISTRIBUTE A TIMELY, CONCISE WRITTEN RECOMMENDATION TO BOARD MEMBERS FOR REVIEW AND APPROVAL. DECISIONS FOR GRANTS TO THE ALLIANCE FOR EXCELLENT EDUCATION (AEE) ARE DELEGATED TO THE PRESIDENT AND EXECUTIVE DIRECTOR. OTHER GRANTS WILL BE APPROVED BY A MAJORITY OF THE BOARD. UPON APPROVAL, NPESF'S STAFF WILL EXECUTE A GRANT AWARD LETTER TO THE GRANTEE DETAILING THE GRANT PURPOSE, AMOUNT, AND ANY REPORT REQUIREMENTS. NPESF WILL REQUEST ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR SUPPORT GRANTS TO AEE AND OTHER QUALIFIED CHARITIES. NPESF WILL REQUEST A NARRATIVE AND FINANCIAL REPORT, DUE WITHIN A REASONABLE PERIOD OF TIME. FOR SPECIAL PROJECT REPORTS, THE NPESF DIRECTOR MAY APPROVE GRANTEE REQUESTS FOR AN EXTENSION OF THE GRANT PERIOD AND REPORT DEADLINE IN CONSULTATION WITH THE NPESF PRESIDENT. WRITTEN GRANTEE REPORTS WILL BE SHARED WITH THE NPESF BOARD IN A TIMELY MANNER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYRUS E DRIVER | PersonNm |
| Title | SR. DIRECTOR STRATEGY & PROGRAM | TitleTxt |
| Base Compensation Filing Org | $185,142 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $25,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,512 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $598 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,252 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE SENT TO THE NPESF BOARD OF DIRECTORS FOR REVIEW AFTER IT HAS BEEN REVIEWED AND DISCUSSED WITH THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST ARISES, THE DISINTERESTED BOARD MEMBERS WILL DECIDE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF NPESF AND WHETHER IT IS FAIR AND REASONABLE. THE DISINTERESTED MEMBERS OF THE BOARD WILL DETERMINE WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION. KEY EMPLOYEES DISCLOSE CONFLICTS UPON JOINING NPESF AND ARE REQUIRED TO INFORM THE ORGANIZATION OF ANY CONFLICTS THAT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT PRESIDENT AND VOLUNTEER BOARD CHAIR ASSESSES COMPENSATION WITH OTHER INDEPENDENT BOARD MEMBERS BASED ON THEIR EXPERIENCE WITH NUMEROUS OTHER NON-PROFIT ORGANIZATIONS. NON-PROFIT COMPENSATION REPORT DATA IS ALSO USED AS A SUPPLEMENTARY RESOURCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 1,425,742. MANAGEMENT AND GENERAL EXPENSES 174,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,599,837. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR ITS AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |