STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ALDER GRADUATE SCHOOL OF EDUCATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALDER GRADUATE SCHOOL OF EDUCATION (EIN 47-4649648)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-18
IRS object ID
202140779349300649
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

FieldValueIRS element (for citing)
Return2021-03-18T18:10:42-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474649648EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK BROWNPersonNm
Person TitleCFOPersonTitleTxt
Phone6503623997PhoneNum
Signature2021-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DE BRUYNEPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2021-03-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12946 BROADWAY ST SUITE BAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,012,499GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ALDERGSE.EDU/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO RECRUIT AND EDUCATE EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,987,682PYContributionsGrantsAmt
CY Contributions Grants$12,611,130CYContributionsGrantsAmt
PY Program Service Revenue$910,974PYProgramServiceRevenueAmt
CY Program Service Revenue$1,400,453CYProgramServiceRevenueAmt
PY Investment Income$7,960PYInvestmentIncomeAmt
CY Investment Income$916CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,906,616PYTotalRevenueAmt
CY Total Revenue$14,012,499CYTotalRevenueAmt
PY Grants And Similar Paid$734,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,066,775CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,780,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,648,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,107CYTotalFundraisingExpenseAmt
PY Other Expenses$2,902,736PYOtherExpensesAmt
CY Other Expenses$4,145,659CYOtherExpensesAmt
PY Total Expenses$6,417,709PYTotalExpensesAmt
CY Total Expenses$8,861,237CYTotalExpensesAmt
PY Revenues Less Expenses-$511,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,151,262CYRevenuesLessExpensesAmt
Total Assets BOY$5,436,999TotalAssetsBOYAmt
Total Assets EOY$11,670,803TotalAssetsEOYAmt
Total Liabilities BOY$644,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,727,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,792,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,943,366NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE OPPORTUNITY AND CULTIVATE SUCCESS FOR EVERY STUDENT BY RECRUITING AND EDUCATING EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,550,490ExpenseAmt
Grant$1,066,775GrantAmt
Revenue$1,400,453RevenueAmt
DescALDER GRADUATE SCHOOL OF EDUCATION WORKS TO SUPPORT EDUCATION ORGANIZATIONS IN DEVELOPING THEIR TEACHER, PRINCIPAL AND/ OR LEADER PIPELINES; TO SERVE AS AN EDUCATIONAL ORGANIZATION PROVIDING SUPPORT AND SERVICES TO STUDENTS THROUGH COURSE INSTRUCTION AT THE POST-SECONDARY LEVEL TOWARDS POSTGRADUATE DEGREES, CERTIFICATIONS AND CONTINUING EDUCATION, IN PARTICULAR FOR TEACHERS, PRINCIPALS, AND LEADERS; TO PROVIDE TRAINING AND DEVELOPMENT FOR MENTORS; TO PROVIDEEDUCATIONAL FORUMS, CLASSES, WORKSHOPS, TRAININGS, RESOURCES, SUPPORT, OPPORTUNITIES AND OTHER CHARITABLE ACTIVITIES TO PROMOTE EDUCATION AND LEARNING; AND TO PROVIDE JOB TRAINING, IN PARTICULAR FOR THOSE IN LOW-INCOME AND SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES.Desc
Total Program Service Expenses$7,550,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LESLIE HUME PHD
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
GRACE VOORHIS
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
NADIA DIAZ FUNN
DIRECTOR2.00Yes (X)$0$0$0
BERNIE GIFFORD PHD
DIRECTOR2.00Yes (X)$0$0$0
KENJI HAKUTA PHD
DIRECTOR2.00Yes (X)$0$0$0
SUSANNA LOEB PHD
DIRECTOR2.00Yes (X)$0$0$0
STU MCLAUGHLIN
DIRECTOR2.00Yes (X)$0$0$0
ELLEN MOIR
DIRECTOR2.00Yes (X)$0$0$0
SHAYNE SPALTEN
DIRECTOR2.00Yes (X)$0$0$0
GARY K HART
DIRECTOR2.00Yes (X)$0$0$0
JAMES WILLCOX
DIRECTOR2.00Yes (X)$0$0$0
JASON WILLIS
DIRECTOR2.00Yes (X)$0$0$0
CARL COHN
DIRECTOR2.00Yes (X)$0$0$0
LUCINDA LEE KATZ
DIRECTOR2.00Yes (X)$0$0$0
SID SMITH
DIRECTOR2.00Yes (X)$0$0$0
HEATHER KIRKPATRICK
PRESIDENT & CEO40.00Yes (X)$271,281$0$46,808
MONICA BONNY
FORMER COO/CFO40.00Yes (X)$188,410$0$20,512
NATHANAEL E MONLEY
DIRECTOR40.00$184,975$0$37,029Yes (X)
SHAYNA SULLIVAN
DIRECTOR40.00$165,875$0$5,939Yes (X)
GLORIA HASSEL
DIRECTOR40.00$145,986$0$48,666Yes (X)
NIMMI CHILAMKURTI
DIRECTOR40.00$130,266$0$12,849Yes (X)
JULIE FABROCINI
DIRECTOR40.00$192,580$0$38,008Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,279,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$209,811TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,337,218GovernmentGrantsAmt
All Other Contributions$10,273,912AllOtherContributionsAmt
Total Contributions$12,611,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$1,397,850$1,397,850
DEPOSITS900099$2,603$2,603
FieldValueIRS element (for citing)
Total Program Service Revenue$1,400,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$916TotalRevenueColumnAmt
Exclusion$916ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,012,499TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$916ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,066,775TotalAmt
Program Services$1,066,775ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$531,784TotalAmt
Program Services$446,212ProgramServicesAmt
Management And General$55,945ManagementAndGeneralAmt
Fundraising$29,627FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,486,547TotalAmt
Program Services$2,032,953ProgramServicesAmt
Management And General$299,035ManagementAndGeneralAmt
Fundraising$154,559FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$147,680TotalAmt
Program Services$138,998ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt
Fundraising$3,707FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,285TotalAmt
Program Services$268,513ProgramServicesAmt
Management And General$9,610ManagementAndGeneralAmt
Fundraising$7,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,507TotalAmt
Program Services$185,895ProgramServicesAmt
Management And General$6,653ManagementAndGeneralAmt
Fundraising$4,959FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,642TotalAmt
Management And General$15,775ManagementAndGeneralAmt
Fundraising$867FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$194,913TotalAmt
Management And General$194,913ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Program Services$227ProgramServicesAmt
Management And General$4,077ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$817,759TotalAmt
Program Services$527,536ProgramServicesAmt
Management And General$267,620ManagementAndGeneralAmt
Fundraising$22,603FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,103TotalAmt
Program Services$27,101ProgramServicesAmt
Management And General$6,686ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,470TotalAmt
Program Services$28,580ProgramServicesAmt
Management And General$52,652ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Program Services$311ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,515TotalAmt
Program Services$40,602ProgramServicesAmt
Management And General$73,900ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,467TotalAmt
Program Services$23,018ProgramServicesAmt
Management And General$9,807ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$121,833TotalAmt
Program Services$89,283ProgramServicesAmt
Management And General$31,136ManagementAndGeneralAmt
Fundraising$1,414FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Management And General$882ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,654TotalAmt
Program Services$263ProgramServicesAmt
Management And General$34,391ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYMENT TO PARTNERS$1,264,617$1,264,617
GRANT SUBRECEIPIENTS$1,043,098$1,043,098
TEACH. RESIDENCY EXPENS$366,508$366,508
BAD DEBT - TUITION$9,111$9,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,375TotalAmt
Management And General$5,375ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,861,237TotalAmt
Program Services$7,550,490ProgramServicesAmt
Management And General$1,084,640ManagementAndGeneralAmt
Fundraising$226,107FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,167,638BOYAmt
EOY$7,616,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,372,195BOYAmt
EOY$3,222,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$555,433BOYAmt
EOY$758,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$341,733BOYAmt
EOY$74,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,436,999BOYAmt
EOY$11,670,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$590,800BOYAmt
EOY$763,426EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,629BOYAmt
EOY$430,327EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$511,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,466BOYAmt
EOY$22,684EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$644,895BOYAmt
EOY$1,727,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,431,098BOYAmt
EOY$1,317,455EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,361,006BOYAmt
EOY$8,625,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,792,104BOYAmt
EOY$9,943,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,436,999BOYAmt
EOY$11,670,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,151,262ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,917,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,595,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,987,682CurrentTaxYearMinus1YearAmt
Current Tax Year$12,611,130CurrentTaxYearAmt
Total$30,934,678TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,917,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,595,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,987,682CurrentTaxYearMinus1YearAmt
Current Tax Year$12,611,130CurrentTaxYearAmt
Total$30,934,678TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,813,813SubstantialContributorsTotAmt
Public Support Total170$22,120,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,960CurrentTaxYearMinus1YearAmt
Current Tax Year$916CurrentTaxYearAmt
Total$14,538TotalAmt
FieldValueIRS element (for citing)
Total Support$30,949,216TotalSupportAmt
Gross Receipts Rltd Activities$4,720,135GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$22,684Amt
FieldValueIRS element (for citing)
Total Liability$22,684TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,022,586TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$76,862DonatedServicesAndUseFcltsAmt
Revenue Not Reported$76,862RevenueNotReportedAmt
Revenue Subtotal$12,945,724RevenueSubtotalAmt
Other Revenues Not Included$1,066,775OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,066,775RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,012,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,871,324TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$76,862DonatedServicesUseFcltsAmt
Expenses Not Reported$76,862ExpensesNotReportedAmt
Expenses Subtotal$7,794,462ExpensesSubtotalAmt
Other Expenses Not Included$1,066,775OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,066,775ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,861,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/ TUITION DISCOUNTGrantTypeTxt
Recipient129RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$1,066,775NonCashAssistanceAmt
Valuation Method UsedACTUAL DOLLAR AMOUNTValuationMethodUsedDesc
Non Cash AssistanceTUITION DISCOUNTNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER KIRKPATRICK
PRESIDENT & CEO$271,281$0$0$0$0$0$30,360$0$16,448$0$318,089$0$0$0
MONICA BONNY
FORMER COO/CFO$188,410$0$0$0$0$0$20,512$0$0$0$208,922$0$0$0
NATHANAEL E MONLEY
DIRECTOR$184,975$0$0$0$0$0$16,781$0$20,248$0$222,004$0$0$0
SHAYNA SULLIVAN
DIRECTOR$165,875$0$0$0$0$0$5,939$0$0$0$171,814$0$0$0
GLORIA HASSEL
DIRECTOR$145,986$0$0$0$0$0$15,663$0$33,003$0$194,652$0$0$0
JULIE FABROCINI
DIRECTOR$192,580$0$0$0$0$0$6,992$0$31,016$0$230,588$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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