CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER (EIN 20-4781979)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202112289349303306
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T14:19:06-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 MERIDIAN AVE 2ND FLR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204781979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTED THE NATIONAL CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGE AND CAREER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 5108494945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE NO 1200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY HOACHLANDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5108494945 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2021-08-16 | 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 | GARY HOACHLANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE NO 1200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,925,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONNECTEDNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTED PARTNERS WITH SCHOOLS, DISTRICTS, AND COMMUNITY LEADERS TO TRANSFORM EDUCATION THROUGH LINKED LEARNING PATHWAYS SO THAT ALL STUDENTS, REGARDLESS OF BACKGROUND, ARE PREPARED TO SUCCEED IN COLLEGE, CAREER, COMMUNITY AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,392,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,335,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,265,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,591,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,250 | CYOtherRevenueAmt |
| PY Total Revenue | $2,659,628 | PYTotalRevenueAmt |
| CY Total Revenue | $2,925,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,535,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,785,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,513,064 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,394 | CYOtherExpensesAmt |
| PY Total Expenses | $4,048,409 | PYTotalExpensesAmt |
| CY Total Expenses | $4,245,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,388,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,319,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,014,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,986,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $860,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,130,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,153,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $856,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTED: THE NATIONAL CENTER FOR COLLEGE AND CAREER PARTNERS WITH SCHOOL, DISTRICT, AND COMMUNITY LEADERS TO TRANSFORM EDUCATION THROUGH LINKED LEARNING PATHWAYS SO THAT ALL STUDENTS, REGARDLESS OF BACKGROUND, ARE PREPARED TO SUCCEED IN COLLEGE, CAREER, COMMUNITY AND LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,660,940 | ExpenseAmt |
| Revenue | $2,687,878 | RevenueAmt |
| Desc | DESIGN AND IMPLEMENT HIGH QUALITY COLLEGE AND CAREER PATHWAYS: WE SUPPORT DISTRICT AND SITE LEADERS THROUGH COACHING AND DIGITAL TOOLS TO HELP PATHWAY TEACHER TEAMS ESTABLISH THE STRUCTURES AND CONDITIONS FOR EQUITABLE STUDENT SUCCESS, THROUGH RIGOROUS COLLEGE-READY ACADEMICS INTEGRATED WITH SEQUENCED CAREER AND TECHNICAL EDUCATION, WORK-BASED LEARNING, INTEGRATED SUPPORTS IN MIDDLE AND HIGH SCHOOL AND INTO POST-SECONDARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $808,567 | ExpenseAmt |
| Revenue | $100,403 | RevenueAmt |
| Desc | STRENGHTHEN CAPACITY FOR EFFECTIVE LEARNING, TEACHING AND LEADING: WE PARTNER WITH SITE AND DISTRICT LEADERSHIP TEAMS TO DESIGN, SUPPORT, AND SUSTAIN IMPACTFUL PROFESSIONAL LEARNING THROUGH COMMUNITIES OF PRACTICE THAT USE EVIDENCE-BASED CYCLES OF INQUIRY, ANALYSES OF STUDENT AND ADULT WORK, PROTOCOLS FOR EFFECTIVE COLLABORATION, AND A VARIETY OF ONLINE TOOLS, RESOURCES, AND EXEMPLARS. WE HELP LEADERSHIP TEAMS TO EXAMINE CURRENT CONDITIONS, DEVELOP AND IMPLEMENT EQUITABLE POLICIES, SYSTEMS, AND STRUCTURES THAT SUPPORT SUSTAINING, EXPANDING, AND CONTINUOUSLY IMPROVING PATHWAYS IN MIDDLE AND HIGH SCHOOL AND INTO POST-SECONDARY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,196 | ExpenseAmt |
| Revenue | $127,837 | RevenueAmt |
| Desc | DIGITAL LEARNING AND MEDIA: CONNECTED STUDIOS IS A DIGITAL WORK AND COLLABORATION SPACE THAT IS SPECIFICALLY DESIGNED, WITH INPUT FROM DISTRICT AND SITE LEADERS AS WELL AS TEACHERS, TO SUPPORT SYSTEM-WIDE IMPLEMENTATION OF LINKED LEARNING PATHWAYS. IT CONTAINS A SUITE OF CLOUD-BASED SOFTWARE PROGRAMS THAT ALLOWS ADMINISTRATORS, EDUCATORS, STUDENTS AND EMPLOYERS TO COLLABORATE AND LEARN TOGETHER AS THEY BUILD HIGH QUALITY PATHWAYS THAT RESULT IN IMPROVED STUDENT LEARNING OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,555,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 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 | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| States Where Copy Of Return Is Fld | CA | 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 | SHIERRA MERTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103583726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE STE 1200 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY FISHER | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SRI ANANDA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM ANDERSON | |||||||||
| DIRECTOR AND SECRATARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRIAN DRISCOLL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN VARNER | |||||||||
| DIRECTOR AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GARY HOACHLANDER | |||||||||
| PRESIDENT | 40.00 | $371,979 | $0 | $21,269 | Yes (X) | ||||
| DAPHANNIE STEPHENS | |||||||||
| CPO | 40.00 | $190,979 | $0 | $24,090 | Yes (X) | ||||
| SHIERRA MERTO | |||||||||
| DIRECTOR, FINANCE & CONTRACTS | 40.00 | $133,605 | $0 | $18,539 | Yes (X) | ||||
| JASON QUIARA | |||||||||
| CHIEF STRATEGY & PARTNERSHIP OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| MEGAN REED | |||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROB ATTERBURY | |||||||||
| DIRECTOR, REGIONAL LINKED | 40.00 | $196,517 | $0 | $38,114 | Yes (X) | ||||
| JULIE KOENKE | |||||||||
| DIRECTOR, REGIONAL LL SUPPORT | 40.00 | $158,973 | $0 | $23,564 | Yes (X) | ||||
| JENNIFER LUTZENBERGER-PHILLIPS | |||||||||
| DIRECTOR, LT&PD | 40.00 | $182,349 | $0 | $12,890 | Yes (X) | ||||
| DAVID YANOFSKY | |||||||||
| DIRECTOR, MEDIA & YOUTH DEVELOPMENT | 40.00 | $175,182 | $0 | $22,975 | Yes (X) | ||||
| MAGGIE BOYCE | |||||||||
| ASSOCIATE DIRECTOR, HR | 40.00 | $115,180 | $0 | $8,677 | Yes (X) | ||||
| KIERA CHASE | |||||||||
| ASSOCIATE DIRECTOR, LT&PD | 40.00 | $114,437 | $0 | $8,857 | Yes (X) | ||||
| BEN CROSBY | |||||||||
| ASSOCIATE DIRECTOR, MEDIA & YOUTH DEVELOPMENT | 40.00 | $107,914 | $0 | $15,414 | Yes (X) | ||||
| PIER SUN HO | |||||||||
| ASSOCIATE DIRECTOR, LT&PD | 20.00 | $111,720 | $0 | $8,436 | Yes (X) | ||||
| SHERYL JONES | |||||||||
| FORMER CFO | 40.00 | $173,263 | $0 | $12,628 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,032,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN ILLINOIS UNIVERSITY EDUCATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 W LINCOLN HWY | AddressLine1Txt |
| City | DEKALB | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESEARCH & ANALYSIS | ServicesDesc |
| Compensation | $242,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,335,190 | AllOtherContributionsAmt |
| Total Contributions | $1,335,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,591,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,591,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,591,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533 | TotalRevenueColumnAmt |
| Exclusion | $533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | -$1,250 | TotalRevenueColumnAmt |
| Exclusion | -$1,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,925,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,591,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$717 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,692 | TotalAmt |
| Program Services | $1,387,382 | ProgramServicesAmt |
| Management And General | $275,379 | ManagementAndGeneralAmt |
| Fundraising | $18,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,014 | TotalAmt |
| Program Services | $250,809 | ProgramServicesAmt |
| Management And General | $49,783 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,774 | TotalAmt |
| Program Services | $108,713 | ProgramServicesAmt |
| Management And General | $21,578 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,990 | TotalAmt |
| Program Services | $429,812 | ProgramServicesAmt |
| Management And General | $85,313 | ManagementAndGeneralAmt |
| Fundraising | $5,865 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,552 | TotalAmt |
| Program Services | $120,904 | ProgramServicesAmt |
| Management And General | $23,998 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,750 | TotalAmt |
| Program Services | $36,750 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,069 | TotalAmt |
| Program Services | $109,068 | ProgramServicesAmt |
| Management And General | $8,476 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,029 | TotalAmt |
| Program Services | $199,397 | ProgramServicesAmt |
| Management And General | $87,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,010 | TotalAmt |
| Program Services | $98,591 | ProgramServicesAmt |
| Management And General | $5,419 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,373 | TotalAmt |
| Program Services | $7,373 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,220 | TotalAmt |
| Management And General | $9,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,912 | TotalAmt |
| Management And General | $13,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION SUBCONTRACTOR | $705,921 | $705,921 | ||
| EDUCATION CONSULTANTS | $121,767 | $100,427 | $840 | $20,500 |
| TEMPORARY SERVICES | $26,388 | $26,388 | ||
| OTHER | $18,381 | $18,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,374 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $9,593 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245,416 | TotalAmt |
| Program Services | $3,555,703 | ProgramServicesAmt |
| Management And General | $637,102 | ManagementAndGeneralAmt |
| Fundraising | $52,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,916 | BOYAmt |
| EOY | $518,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,646 | BOYAmt |
| EOY | $606,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,067 | BOYAmt |
| EOY | $104,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,760 | BOYAmt |
| EOY | $593,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,099 | BOYAmt |
| EOY | $73,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,361,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,313,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,443 | BOYAmt |
| EOY | $48,204 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,388 | BOYAmt |
| EOY | $41,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,319 | BOYAmt |
| EOY | $1,986,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,300 | BOYAmt |
| EOY | $438,766 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $347,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $344,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,748 | BOYAmt |
| EOY | $1,130,666 | 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 | $255,313 | BOYAmt |
| EOY | $463,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,258 | BOYAmt |
| EOY | $392,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,571 | BOYAmt |
| EOY | $856,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,319 | BOYAmt |
| EOY | $1,986,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,319,825 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $22,261 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,707,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,889,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,335,190 | CurrentTaxYearAmt |
| Total | $15,532,876 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,449,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,583,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,118 | CurrentTaxYearAmt |
| Total | $9,087,032 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,657,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,904,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,473,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,658,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,926,308 | CurrentTaxYearAmt |
| Total | $24,619,908 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,834 | CurrentTaxYearAmt |
| Total | $4,734,111 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,834 | CurrentTaxYearAmt |
| Total | $4,734,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,885,797 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $4,415 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533 | CurrentTaxYearAmt |
| Total | $4,415 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $41,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | -$1,250 | CurrentTaxYearAmt |
| Total | $52,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,670,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,905,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,515,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,659,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,925,591 | CurrentTaxYearAmt |
| Total | $24,676,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80590 | PublicSupportCY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,477 | DepreciationAmt |
| Book Value | $22,997 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,467 | DepreciationAmt |
| Book Value | $16,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,268,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,259,535 | DepreciationAmt |
| Book Value | $9,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,204 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,925,591 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,925,591 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,925,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,245,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,245,416 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,245,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED SEPTEMBER 30, 2018 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED SEPTEMBER 30, 2017 THROUGH 2020 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALIGNMENT ROCKFORD (ROCKFORD) | |||||||
| 815 N CHURCH STREET | ROCKFORD | IL | 61103 | 271329316 | 501(C)(3) | $50,000 | TO EXPAND HIGH-QUALITY COLLEGE AND CAREER PATHWAYS TO BETTER PREPARE HIGH SCHOOL STUDENTS FOR EDUCATION, CAREERS AND LIFE |
| DISTRICT 214 EDUCATION FOUNDATION (ARLINGTON) | |||||||
| 2121 S GOEBBERT RD | ARLINGTON HEIGHTS | IL | 60005 | 363425698 | 501(C)(3) | $50,000 | TO EXPAND HIGH-QUALITY COLLEGE AND CAREER PATHWAYS TO BETTER PREPARE HIGH SCHOOL STUDENTS FOR EDUCATION, CAREERS AND LIFE |
| FOUNDATION FOR MADISON'S PS (MADISON) | |||||||
| 101 NOB HILL RD NO 300 | MADISON | WI | 53713 | 392043104 | 501(C)(3) | $50,000 | TO EXPAND HIGH-QUALITY COLLEGE AND CAREER PATHWAYS TO BETTER PREPARE HIGH SCHOOL STUDENTS FOR EDUCATION, CAREERS AND LIFE |
| SAN DIEGO UNIFIED SCHOOL DISTRICT (SDUSD) | |||||||
| 4100 NORMAL STREET | SAN DIEGO | CA | 92103 | 956002781 | $75,000 | TO LEVERAGE EXISTING CURRICULUM-EMBEDDED INSTRUCTIONAL RESOURCES AND PARENT ENGAGEMENT APPROACHES, ELEVATING STRATEGIES THAT CLOSE ACHIEVEMENT GAPS FOR ENGLISH LEARNERS | |
| CENTER FOR RESEARCH ON EDUCATION EQUITY ASSESSMENT AND TEACHING EXELLENCE | |||||||
| 9500 GILMAN DRIVE MAIL CODE 0934 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $15,000 | TO LEVERAGE EXISTING CURRICULUM-EMBEDDED INSTRUCTIONAL RESOURCES AND PARENT ENGAGEMENT APPROACHES, ELEVATING STRATEGIES THAT CLOSE ACHIEVEMENT GAPS FOR ENGLISH LEARNERS |
| ENVISION LEANING PARTNERS (ELP) | |||||||
| 111 MYRTLE STREET SUITE 203 | OAKLAND | CA | 94612 | 943394659 | $190,000 | TO LEVERAGE EXISTING CURRICULUM-EMBEDDED INSTRUCTIONAL RESOURCES AND PARENT ENGAGEMENT APPROACHES, ELEVATING STRATEGIES THAT CLOSE ACHIEVEMENT GAPS FOR ENGLISH LEARNERS | |
| CALLAHAN CONSULTING | |||||||
| 441 B AVENUE | CORONADO | CA | 92118 | 810791497 | 501(C)(3) | $15,000 | TO LEVERAGE EXISTING CURRICULUM-EMBEDDED INSTRUCTIONAL RESOURCES AND PARENT ENGAGEMENT APPROACHES, ELEVATING STRATEGIES THAT CLOSE ACHIEVEMENT GAPS FOR ENGLISH LEARNERS |
| SCALING OF STUDENT SUCCESS FISCAL AGENT COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | $40,000 | TO ASSESS NEEDS IN THE FIELD, REVIEW EXISTING ASSETS, AND CO-DEVELOP AN INITIAL TOOLKIT TO SUPPORT DISTRICTS IN OPERATIONALIZING A GRADUATE PROFILE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC GRANT REPORTS ARE REQUIRED FROM GRANTEES AND GRANTEE ORGANIZATIONS ARE SUBJECT TO INDEPENDENT AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY HOACHLANDER | ||||||||||||||
| PRESIDENT | $359,979 | $0 | $0 | $0 | $12,000 | $0 | $19,600 | $0 | $1,669 | $0 | $393,248 | $0 | $0 | $0 |
| DAPHANNIE STEPHENS | ||||||||||||||
| CPO | $190,979 | $0 | $0 | $0 | $0 | $0 | $13,499 | $0 | $10,591 | $0 | $215,069 | $0 | $0 | $0 |
| SHIERRA MERTO | ||||||||||||||
| DIRECTOR, FINANCE & CONTRACTS | $133,605 | $0 | $0 | $0 | $0 | $0 | $9,610 | $0 | $8,929 | $0 | $152,144 | $0 | $0 | $0 |
| ROB ATTERBURY | ||||||||||||||
| DIRECTOR, REGIONAL LINKED | $196,517 | $0 | $0 | $0 | $0 | $0 | $14,473 | $0 | $23,641 | $0 | $234,631 | $0 | $0 | $0 |
| JULIE KOENKE | ||||||||||||||
| DIRECTOR, REGIONAL LL SUPPORT | $158,973 | $0 | $0 | $0 | $0 | $0 | $11,593 | $0 | $11,971 | $0 | $182,537 | $0 | $0 | $0 |
| JENNIFER LUTZENBERGER-PHILLIPS | ||||||||||||||
| DIRECTOR, LT&PD | $182,349 | $0 | $0 | $0 | $0 | $0 | $12,193 | $0 | $697 | $0 | $195,239 | $0 | $0 | $0 |
| DAVID YANOFSKY | ||||||||||||||
| DIRECTOR, MEDIA & YOUTH DEVELOPMENT | $175,182 | $0 | $0 | $0 | $0 | $0 | $12,424 | $0 | $10,551 | $0 | $198,157 | $0 | $0 | $0 |
| SHERYL JONES | ||||||||||||||
| FORMER CFO | $165,263 | $0 | $0 | $0 | $8,000 | $0 | $11,568 | $0 | $1,060 | $0 | $185,891 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED THEN APPROVED BY THE PRESIDENT AND CFO. UPON THEIR APPROVAL, THE INFORMATIONAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COMPLIANCE AFFIRMATIONS ARE SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED BENCHMARK DATA OF COMPARABLE ORGANIZATIONS AND REVIEWED IRS 990 FORMS OF COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -5. |