THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION (EIN 04-3457065)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349304404
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:18:54-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043457065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHOTT FOUNDATION FOR PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6178767700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 HANCOCK STREET NO 803N | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN H JACKSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6178767700 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-05-06 | 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 | JOHN H JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 HANCOCK STREET NO 803N | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,990,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOTTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN THE FOLLOWING ACTIVITIES: (1) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER CODE SECTION 501(C)(3), (2) TO DEVELOP AND STRENGTHEN A BROAD-BASED AND REPRESENTATIVE MOVEMENT TO ACHIEVE FULLY RESOURCED, QUALITY PRE K-12 PUBLIC EDUCATION, AND (3) TO ENGAGE IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES, EXCEPT AS SPECIFICALLY RESTRICTED BY THE ARTICLES OF ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,264,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,181,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $455 | PYOtherRevenueAmt |
| CY Other Revenue | $507 | CYOtherRevenueAmt |
| PY Total Revenue | $2,487,490 | PYTotalRevenueAmt |
| CY Total Revenue | $4,383,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,661,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,043,955 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,395,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,420,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $900,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $886,359 | PYOtherExpensesAmt |
| CY Other Expenses | $1,009,006 | CYOtherExpensesAmt |
| PY Total Expenses | $3,943,793 | PYTotalExpensesAmt |
| CY Total Expenses | $3,473,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,456,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $909,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,505,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,733,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,313,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,336,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN THE FOLLOWING ACTIVITIES: (1) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER CODE SECTION 501(C)(3), (2) TO DEVELOP AND STRENGTHEN A BROAD-BASED AND REPRESENTATIVE MOVEMENT TO ACHIEVE FULLY RESOURCED, QUALITY PRE K-12 PUBLIC EDUCATION, AND (3) TO ENGAGE IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES, EXCEPT AS SPECIFICALLY RESTRICTED BY THE ARTICLES OF ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,510,108 | ExpenseAmt |
| Grant | $1,043,955 | GrantAmt |
| Desc | OPPORTUNITY TO LEARN - THE OPPORTUNITY TO LEARN PHILANTHROPIC STRATEGY IS AN EFFORT TO INCREASE RESOURCE ACCOUNTABILITY AND ENSURE THAT RACE IS NO LONGER A SIGNIFICANT PREDICTOR OF EDUCATIONAL RESOURCE ACCESS OR OUTCOMES. SCHOTT WILL BUILD THE CAPACITY OF THE EDUCATION JUSTICE MOVEMENT TO ACCOMPLISH THESE OBJECTIVES THROUGH INCREASING PHILANTHROPIC RESOURCES TO THE OPPORTUNITY TO LEARN NETWORK, EXECUTING A GRANTMAKING STRATEGY USING EMPLOYING A RACE AND GENDER LENSE, AND PROVIDING ADVOCACY AND OPERATIONS TECHNICAL ASSISTANCE TO NATIONAL EDUCATION JUSTICE NETWORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,225 | ExpenseAmt |
| Desc | HLLC PROVIDES A FRAMEWORK INCLUDING EDUCATION, HEALTH, SAFETY, SCHOOL CLIMATE, COMMUNITY POWER, ETC. TO EQUIP PARENTS, STUDENTS AND PUBLIC SCHOOL SYSTEMS TO CREATE HEALTHY COMMUNITY CLIMATES THAT ARE JUST AND FAIR. THE OBJECTIVES OF THE HLLC INITIATIVE ARE THREE-FOLD: 1) ASSESS COMMUNITIES' CROSS-CUTTING CAPACITY TO MEET THE WHOLE CHILD NEEDS, 2) PROVIDE RECOMMENDATIONS AND PRESCRIPTIONS FOR NEEDED SUPPORTS, AND 3)SUPPORT THE COMMUNITY ACTIONS AND PARTNERSHIPS THAT HAVE PROVEN TO LEAD TO SUSTAINABLE SYSTEMIC CHANGE. MORE THAN 25 CITIES AND COMMUNITIES ACROSS THE NATION WILL BE ENGAGED IN THE HLLC INITIATIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,716,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178767700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 HANCOCK STREET NO 803N | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| CAROLINA ESPINAL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAISIE CHIN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK PALEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS ROJAS ALVAREZ | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN VASQUEZ HEILIG | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALANDRA WASHINGTON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S WOTORSON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE SERRETTE | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE JENKINS-SCOTT | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TAYLOR BATTEN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIR WINDOM | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN DE LOS REYES | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIA DO VALE | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN BURTON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H JACKSON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $382,352 | $0 | $47,367 | ||
| EDGAR G VILLANUEVA | |||||||
| SENIOR VP OF PROGRAMS AND ADVOCACY | 40.00 | $160,938 | $0 | $22,525 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $543,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $810,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,371,008 | AllOtherContributionsAmt |
| Total Contributions | $4,181,008 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,559 | TotalRevenueColumnAmt |
| Exclusion | $208,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,607,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,719 | TotalRevenueColumnAmt |
| Exclusion | -$6,719 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $507 | TotalRevenueColumnAmt |
| Exclusion | $507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,383,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,347 | 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 | $1,041,955 | TotalAmt |
| Program Services | $1,041,955 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,798 | TotalAmt |
| Program Services | $133,052 | ProgramServicesAmt |
| Management And General | $178,931 | ManagementAndGeneralAmt |
| Fundraising | $146,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,240 | TotalAmt |
| Program Services | $176,115 | ProgramServicesAmt |
| Management And General | $125,684 | ManagementAndGeneralAmt |
| Fundraising | $437,441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,320 | TotalAmt |
| Program Services | $12,903 | ProgramServicesAmt |
| Management And General | $20,005 | ManagementAndGeneralAmt |
| Fundraising | $23,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,642 | TotalAmt |
| Program Services | $21,863 | ProgramServicesAmt |
| Management And General | $32,822 | ManagementAndGeneralAmt |
| Fundraising | $35,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,464 | TotalAmt |
| Program Services | $19,375 | ProgramServicesAmt |
| Management And General | $18,766 | ManagementAndGeneralAmt |
| Fundraising | $37,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080 | TotalAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,710 | TotalAmt |
| Management And General | $182,710 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,320 | TotalAmt |
| Management And General | $29,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,024 | TotalAmt |
| Program Services | $176,431 | ProgramServicesAmt |
| Management And General | $86,250 | ManagementAndGeneralAmt |
| Fundraising | $121,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517 | TotalAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $784 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,238 | TotalAmt |
| Program Services | $8,303 | ProgramServicesAmt |
| Management And General | $10,247 | ManagementAndGeneralAmt |
| Fundraising | $8,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,022 | TotalAmt |
| Program Services | $6,345 | ProgramServicesAmt |
| Management And General | $10,052 | ManagementAndGeneralAmt |
| Fundraising | $18,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,957 | TotalAmt |
| Program Services | $37,398 | ProgramServicesAmt |
| Management And General | $51,851 | ManagementAndGeneralAmt |
| Fundraising | $48,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,572 | TotalAmt |
| Program Services | $58,670 | ProgramServicesAmt |
| Management And General | $48,340 | ManagementAndGeneralAmt |
| Fundraising | $6,562 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,004 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
| Management And General | $33,642 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,406 | TotalAmt |
| Program Services | $4,155 | ProgramServicesAmt |
| Management And General | $16,588 | ManagementAndGeneralAmt |
| Fundraising | $6,663 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730 | TotalAmt |
| Program Services | $3,004 | ProgramServicesAmt |
| Management And General | $3,112 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | $9,832 | $3,030 | $3,625 | $3,177 |
| OFFICE EQUIPMENT | $2,996 | $2,372 | $624 | |
| LICENSES AND FEES | $1,512 | $1,512 | ||
| DUES AND MEMBERSHIPS | $610 | $610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476 | TotalAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,425 | TotalAmt |
| Program Services | $1,716,333 | ProgramServicesAmt |
| Management And General | $856,980 | ManagementAndGeneralAmt |
| Fundraising | $900,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,990 | BOYAmt |
| EOY | $424,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,847 | BOYAmt |
| EOY | $1,336,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,880 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437 | BOYAmt |
| EOY | $2,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,214 | BOYAmt |
| EOY | $26,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,987 | BOYAmt |
| EOY | $34,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,292,005 | BOYAmt |
| EOY | $5,589,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,880 | BOYAmt |
| EOY | $19,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,240 | BOYAmt |
| EOY | $7,733,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,005 | BOYAmt |
| EOY | $130,340 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $267,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,005 | BOYAmt |
| EOY | $397,398 | 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 | $655,050 | BOYAmt |
| EOY | $1,187,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,185 | BOYAmt |
| EOY | $6,148,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,235 | BOYAmt |
| EOY | $7,336,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,240 | BOYAmt |
| EOY | $7,733,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $909,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,253,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,528,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,364,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,181,008 | CurrentTaxYearAmt |
| Total | $20,591,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,253,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,528,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,364,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,181,008 | CurrentTaxYearAmt |
| Total | $20,591,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,777,711 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,813,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,559 | CurrentTaxYearAmt |
| Total | $1,085,299 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $30,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507 | CurrentTaxYearAmt |
| Total | $22,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,729,839 | TotalSupportAmt |
| Public Support CY170 | 0.58970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 21,600. OTHER INCOME - 2017 AMOUNT: $ 292. 2018 AMOUNT: $ 455. 2019 AMOUNT: $ 507. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,438,425 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,473,425 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $323,671 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,918 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $343,710 | CurrentYearMinus3Amt |
| Current Year Minus2 | $398,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $340,514 | CurrentYearMinus1Amt |
| Current Year | $323,671 | CurrentYearAmt |
| Total | $1,406,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,109,368 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,000 | CurrentYearMinus1Amt |
| Current Year | $35,000 | CurrentYearAmt |
| Total | $130,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,588 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,129 | CurrentYearMinus1Amt |
| Current Year | $80,918 | CurrentYearAmt |
| Total | $351,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $527,345 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,000 | CurrentYearMinus1Amt |
| Current Year | $35,000 | CurrentYearAmt |
| Total | $130,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,717,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,002,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,873,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $397,000 | OtherExpendituresAmt |
| End Year Balance | $5,717,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,595,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,136,736 | OtherExpendituresAmt |
| End Year Balance | $5,873,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,165,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $763,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $333,228 | OtherExpendituresAmt |
| End Year Balance | $6,595,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,937,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$95,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $676,000 | OtherExpendituresAmt |
| End Year Balance | $6,165,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07360 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.92640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,720 | DepreciationAmt |
| Book Value | $9,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,216 | DepreciationAmt |
| Book Value | $24,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,802 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,467,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,125 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $113,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,354,035 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,320 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,383,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,444,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,444,105 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,320 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,473,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DECISIONS TO CLASSIFY REVENUES AS EXEMPT AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR THE PAST THREE YEARS. |
| PART V, LINE 4: | THE SCHOTT FOUNDATION ENDOWMENT WAS CREATED TO PROVIDE LONG-TERM FINANCIAL SUPPORT FOR THE SCHOTT FOUNDATION. ACCORDINGLY, THESE FUNDS ARE MANAGED WITH DISCIPLINED LONGER-TERM INVESTMENT OBJECTIVES AND STRATEGIES DESIGNED TO MEET CASH FLOWS AND SPENDING REQUIREMENTS. MANAGEMENT OF THE ASSETS IS DESIGNED TO ATTAIN THE MAXIMUM TOTAL RETURN CONSISTENT WITH ACCEPTABLE AND AGREED UPON LEVELS OF RISK. IT IS THE GOAL OF THE AGGREGATE LONG-TERM INVESTMENTS TO GENERATE AN AVERAGE TOTAL ANNUAL RETURN THAT EXCEEDS THE SPENDING/PAYOUT RATE PLUS INFLATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN COMMUNITY TRUST NFP | |||||||
| 5113 S HARPER AVE | CHICAGO | IL | 60615 | 475681832 | $5,000 | TO SUPPORT LUGENIA BURNS HOPE CENTER'S COVID-19 RESPONSE WORK IN CHICAGO ILLINOIS | |
| AGITARTE | |||||||
| PO BOX 391791 | CAMBRIDGE | MA | 02139 | 043420465 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN PUERTO RICO | |
| ARKANSAS COMMUNITY INSTITUTE | |||||||
| 2101 SOUTH MAIN ST | LITTLE ROCK | AR | 72206 | 721072223 | $4,000 | TO SUPPORT GRASSROOTS ARKANSAS'S COVID-19 RESPONSE WORK IN LITTLE ROCK, ARKANSAS | |
| ARKANSAS COMMUNITY INSTITUTE | |||||||
| 2101 SOUTH MAIN ST | LITTLE ROCK | AR | 72206 | 721072223 | $10,000 | TO SUPPORT GRASSROOTS ARKANSAS'S CAMPAIGN FOR PUBLIC EDUCATION EQUITY IN ARKANSAS | |
| ARKANSAS COMMUNITY INSTITUTE | |||||||
| 2101 SOUTH MAIN ST | LITTLE ROCK | AR | 72206 | 721072223 | $4,500 | TO SUPPORT GRASSROOTS ARKANSAS EQUITY AND SUSTAINABLE COMMUNITY SCHOOLS ASSESSMENTS IN ARKANSAS IN AN EFFORT TO ADVANCE EQUITY IN PUBLIC EDUCATION | |
| BLOCKS TOGETHER | |||||||
| 3711W CHICAGO | CHICAGO | IL | 60651 | 363983087 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS | |
| BROCKTON INTERFAITH COMMUNITY INC | |||||||
| 1350 PLEASANT ST | BROCKTON | MA | 02301 | 223135464 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN BROCKTON, MASSACHUSETTS | |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND | |||||||
| 1961 LAS PLUMAS AVENUE | SAN JOSE | CA | 95133 | 943256009 | $20,000 | TO SUPPORT THE RELATIONSHIP CENTERED SCHOOLS CAMPAIGN TO TRANSFORM SCHOOL CLIMATE BY INVESTING IN SCHOOL STAFF, VALUING STUDENT VOICE, AND CREATING SPACES FOR RELATIONSHIP BUILDING IN CALIFORNIA | |
| CENTER FOR LABOR EDUCATION AND RESEARCH (AKA MA JOBS WITH JUSTICE) | |||||||
| 375 CENTRE STREET | BOSTON | MA | 02130 | 222604923 | $25,000 | TO SUPPORT PARENT-LED ORGANIZING AND PARENT LEADERSHIP DEVELOPMENT TO ADVOCATE FOR EQUITABLE PUBLIC EDUCATION IN MASSACHUSETTS | |
| CENTER FOR LABOR EDUCATION AND RESEARCH (AKA MA JOBS WITH JUSTICE) | |||||||
| 375 CENTRE STREET | BOSTON | MA | 02130 | 222604923 | $10,000 | TO SUPPORT COVID-19 RESPONSE WORK IN MASSACHUSETTS | |
| CENTER FOR POPULAR DEMOCRACY INC | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | $40,000 | TO SUPPORT THE ALLIANCE TO RECLAIM OUR SCHOOLS' WE CHOOSE EQUITY, FUND OUR FUTURE CAMPAIGN FOCUSED ON THE BUILDING AND STRENGTHENING OF COMMUNITY COALITIONS TO PUSH FOR AND WIN GREATER EQUITY IN PUBLIC EDUCATION. | |
| CENTER FOR POPULAR DEMOCRACY INC | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | $4,000 | TO SUPPORT ONE PENNSYLVANIA'S COVID-19 RESPONSE WORK IN PITTSBURGH, PENNSYLVANIA | |
| CENTER FOR POPULAR DEMOCRACY INC | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | $1,000 | TO SUPPORT ONE PENNSYLVANIA'S COVID-19 RESPONSE WORK IN PITTSBURGH, PENNSYLVANIA | |
| CENTER FOR RESILIENT INDIVIDUALS FAMILIES AND COMMUNITIES | |||||||
| PO BOX 52843 | NEW ORLEANS | LA | 70152 | 371945001 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA | |
| CLINTON HILL COMMUNITY ACTION | |||||||
| 625 BROAD ST STE 240 | NEWARK | NJ | 071024417 | 842816101 | $5,000 | TO SUPPORT PULSE'S COVID-19 RESPONSE WORK IN NEW JERSEY | |
| COMMUNITY ASSET DEVELOPMENT REDEFINING EDUCATION | |||||||
| 8410 SOUTH BROADWAY | LOS ANGELES | CA | 90003 | 264753821 | $5,000 | TO SUPPORT PARENT ORGANIZING WORK IN LOS ANGELES, CALIFORNIA | |
| COMMUNITY ORGANIZING AND FAMILY ISSUES | |||||||
| 2245 S MICHIGAN AVE SUITE 200 | CHICAGO | IL | 60616 | 364044632 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | $5,000 | TO SUPPORT CALIFORNIA NATIVE VOTE PROJECT'S COVID-19 RESPONSE WORK IN CALIFORNIA | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | $20,000 | TO SUPPORT CALIFORNIA NATIVE VOTE PROJECT'S WORK TO ADVANCE THE INDIGENOUS EDUCATION NOW COALITION AND TO ADDRESS THE HUMAN RIGHTS OF NATIVE AND INDIGENOUS STUDENTS IN PUBLIC SCHOOLS IN LOS ANGELES, CALIFORNIA | |
| F&L ORGANIZATIONAL SUPPORT SERVICES INC (FLOSS) | |||||||
| PO BOX 872436 | NEW ORLEANS | LA | 70187 | 473451951 | $15,000 | TO SUPPORT THE EXPANSION OF THE PARENT ORGANIZING FOR EQUITABLE PUBLIC EDUCATION AT STEP UP LOUISIANA | |
| F&L ORGANIZATIONAL SUPPORT SERVICES INC (FLOSS) | |||||||
| PO BOX 872436 | NEW ORLEANS | LA | 70187 | 473451951 | $4,000 | TO SUPPORT STEP UP LOUISIANA'S COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA | |
| F&L ORGANIZATIONAL SUPPORT SERVICES INC (FLOSS) | |||||||
| PO BOX 872436 | NEW ORLEANS | LA | 70187 | 473451951 | $1,000 | TO SUPPORT STEP UP LOUISIANA'S COVID-19 RESPONSE WORK IN NEW ORLEANS, LOUISIANA | |
| FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN | |||||||
| 1307 ORETHA C HALEY BLVD STE 303 | NEW ORLEANS | LA | 70113 | 205924561 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN LOUISIANA | |
| FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN | |||||||
| 1307 ORETHA C HALEY BLVD STE 303 | NEW ORLEANS | LA | 70113 | 205924561 | $25,000 | TO SUPPORT A CAMPAIGN TO BRING ATTENTION TO INEQUITIES IN TECHNOLOGY RESOURCES IN PUBLIC EDUCATION IN LOUISIANA | |
| GIRLS FOR GENDER EQUITY INC | |||||||
| 25 CHAPEL STREET SUITE 1006 | BROOKLYN | NY | 11201 | 043697166 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN NEW YORK | |
| GIRLS FOR GENDER EQUITY INC | |||||||
| 25 CHAPEL STREET SUITE 1006 | BROOKLYN | NY | 11201 | 043697166 | $40,000 | TO CENTER BLACK GIRLS IN EFFORTS TO END SCHOOL PUSHOUT AND BRING TRANSFORMATIVE CHANGE TO PUBLIC EDUCATION AT THE LOCAL, NEW YORK STATE, AND NATIONAL LEVEL | |
| GSA NETWORK | |||||||
| 300 FRANK H OGAWA PLAZA 9 | OAKLAND | CA | 94612 | 205367752 | $35,000 | TO SUPPORT DIGNITY IN SCHOOLS CAMPAIGN CALIFORNIA TO ALIGN FIVE REGIONS IN A STATEWIDE MOVEMENT FOR SYSTEMIC CHANGES THAT DISMANTLETHE SCHOOL TO PRISON/DEPORTATION PIPELINE AND CREATE HEALTHY SCHOOL CLIMATES ANDJUSTICE FOR CALIFORNIA YOUTH | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $5,000 | TO SUPPORT JOURNEY FOR JUSTICE ALLIANCE'S PUBLIC EDUCATION ADVOCACY LEARNING EXCHANGE IN PUERTO RICO | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $4,000 | TO SUPPORT COVID-19 RESPONSE WORK CHICAGO, ILLINOIS | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $95,000 | TO SUPPORT JOURNEY FOR JUSTICE ALLAINCE'S "EQUITY OR ELSE" CAMPAIGN THAT WILL PUSH FOR EQUITABLE EDUCATION POLICY AT THE LOCAL AND FEDERAL LEVEL BY EXPOSING RACIAL INEQUITY IN PUBLIC EDUCATION | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $5,000 | TO SUPPORT BLACK SWAN ACADEMY'S COVID-19 RESPONSE WORK IN THE DISTRICT OF COLUMBIA | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $5,000 | TO SUPPORT FEDERACION DE MAESTROS DE PUERTO RICOS COVID-19 RESPONSE WORK IN PUERTO RICO | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $1,000 | TO SUPPORT COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS | |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | $5,000 | TO SUPPORT COLEMAN ADVOCATES FOR CHILDREN & YOUTH'S COVID-19 RESPONSE WORK IN SAN FRANCISCO, CALIFORNIA | |
| KIDS RETHINK NEW ORLEANS SCHOOLS | |||||||
| 705 FLOOD STREET | NEW ORLEANS | LA | 70117 | 331203055 | $25,000 | TO ENGAGE YOUNG PEOPLE IN A CAMPAIGN TO ELIMINATE POLICE FROM SCHOOLS AND EMPLOY CULTURALLY RESPONSIVE EDUCATION IN NEW ORLEANS, LOUISIANA | |
| LIVING CITIES INC | |||||||
| 1040 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | 260003950 | $54,115 | FOR FRONTLINE SOLUTIONS INTERNATIONAL, LLC TO SUPPORT EXPANDING EDUCATION JUSTICE MOVEMENT WORK IN THE SOUTHERN UNITED STATES | |
| MARGARITA MUNIZ ACADEMY FOUNDATION INC | |||||||
| 20 CHILD STREET | JAMAICA PLAIN | MA | 02130 | 800827704 | $5,000 | BOARD DISCRETIONARY GRANT | |
| MASSACHUSETTS BUDGET AND POLICY CENTER | |||||||
| ONE STATE STREET SUITE 1250 | BOSTON | MA | 02109 | 042967537 | $20,000 | TO PROVIDE EDUCATION FINANCE POLICY RESEARCH AND ANALYSIS TO LOCAL AND STATEWIDE COMMUNITY AND LABOR PARTNERSHIP TABLES IN MASSACHUSETTS TO ADVANCE EQUITABLE EDUCATION | |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK | |||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02125 | 042863903 | $20,000 | TO SUPPORT FAITH AND COMMUNITY ENGAGEMENT EFFORTS TO ADVOCATE FOR EQUITABLE PUBLIC SCHOOL RESOURCES IN MASSACHUSETTS | |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK | |||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02125 | 042863903 | $10,000 | TO SUPPORT COVID-19 RESPONSE WORK IN MASSACHUSETTS | |
| NACA-INSPIRED SCHOOLS NETWORK | |||||||
| PO BOX 40334 | ALBUQUERQUE | NM | 87196 | 472981893 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN NEW MEXICO | |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC | |||||||
| 8455 COLESVILLE RD STE 910 | SILVER SPRING | MD | 20910 | 520908178 | $5,000 | TO SUPPORT BREAKING OUR CHAINS' COVID-19 RESPONSE WORK IN DENVER, COLORADO | |
| NATIONAL BLACK WOMEN'S JUSTICE INSTITUTE | |||||||
| 2703 7TH STREET SUITE 109 | BERKELEY | CA | 94710 | 463198451 | $15,000 | TO SUPPORT COMMUNITY ENGAGEMENT OF THE FILM PUSHOUT: THE CRIMINALIZATION OF BLACK GIRLS IN SCHOOL | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INIT | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $95,000 | TO SUPPORT THE DIGNITY IN SCHOOLS CAMPAIGN, WORKING TO END THE DECRIMINALIZATION AND PUSH OUT OF STUDENTS OF COLOR AND PROMOTE RESTORATIVE AND CULTURALLY RELEVANT SCHOOL CLIMATES IN OVER 20 DISTRICTS AND STATES | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | TO SUPPORT PARENTS FOR PUBLIC EDUCATION'S COVID-19 RESPONSE WORK IN GUILFORD COUNTY, NORTH CAROLINA | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | TO SUPPORT THE WOMAN OF GOD'S DESIGN'S COVID-19 RESPONSE WORK IN CHICAGO, ILLINOIS | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | TO SUPPORT MINNESOTA PARENT UNION'S COVID-19 RESPONSE WORK IN MINNEAPOLIS AND ST. PAUL, MINNESOTA | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | TO SUPPORT VIRGINIA COUNCIL ON LGBTQ ADVOCACY'S COVID-19 RESPONSE WORK IN VIRGINIA | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | TO SUPPORT ELITE EDUCATIONAL CONSULTING'S COVID-19 RESPONSE WORK IN VIRGINIA | |
| NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE | |||||||
| 90 JOHN STREET SUITE 501 | NEW YORK | NY | 10038 | 731714118 | $5,000 | TO SUPPORT PARENTS ACROSS AMERICA OREGON'S COVID-19 RESPONSE WORK IN OREGON | |
| ONE VOICE INC | |||||||
| 1072 JR LYNCH STREET SUITE 7 | JACKSON | MS | 39203 | 020787550 | $5,000 | TO SUPPORT FANNIE LOU HAMER CENTER FOR CHANGE'S COVID-19 RESPONSE WORK IN MISSISSIPPI | |
| ONE VOICE INC | |||||||
| 1072 JR LYNCH STREET SUITE 7 | JACKSON | MS | 39203 | 020787550 | $30,000 | TO PROVIDE LEADERSHIP DEVELOPMENT AND TRAINING TO PARENTS, STUDENTS, SCHOOL DISTRICT LEADERS AND OTHER STAKEHOLDERS TO STRENGTHEN THEIR EFFECTIVENESS IN CHALLENGING THE INEQUITIES IN PUBLIC EDUCATION IN MISSISSIPPI | |
| PADRES UNIDOS INC | |||||||
| 4130 TEJON ST SUITE C | DENVER | CO | 80211 | 841426652 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN DENVER, COLORADO | |
| PATERSON EDUCATION FUND INC | |||||||
| 451 VAN HOUTEN STREET | PATERSON | NJ | 07501 | 222464316 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN PATERSON, NEW JERSEY | |
| PROJECT SOUTH THE INSTITUTION FOR THE ELIMINATION POVERTY & GENOCIDE | |||||||
| 9 GAMMON ST SE | ATLANTA | GA | 30315 | 581956686 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN ATLANTA, GEORGIA | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $1,500 | "PRESIDENTIAL DISCRETIONARY GRANT FOR ALLIANCE FOR QUALITY EDUCATION, INC. | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $5,000 | TO SUPPORT ALLIANCE FOR QUALITY EDUCATION'S COVID-19 RESPONSE WORK IN NEW YORK STATE | |
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | $25,000 | TO INCREASE OPPORTUNITIES FOR EQUITABLE EDUCATION THROUGH GREATER INVESTMENT IN EDUCATIONAL EQUITY, EXPANSION OF PRE-K, POSITIVE SCHOOL CLIMATE AND CULTURALLY AFFIRMING EDUCATION FOR NEW YORK STUDENTS | |
| RACIAL JUSTICE NOW | |||||||
| 18 FARMCREST COURT | SILVER SPRING | MD | 20905 | 812721208 | $5,000 | TO SUPPORT WEST DAYTON YOUTH TASK FORCE'S COVID-19 RESPONSE WORK IN DAYTON, OHIO | |
| RACIAL JUSTICE NOW | |||||||
| 18 FARMCREST COURT | SILVER SPRING | MD | 20905 | 812721208 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN DAYTON, OHIO | |
| REPOWER FUND | |||||||
| 2639 NICOLLET AVE | MINNEAPOLIS | MN | 55408 | 352191193 | $20,000 | TO PROVIDE STRATEGIC PLANNING AND COACHING SUPPORT TO MASSACHUSETTS GRANTEE PARTNERS WORKING TO ADVANCE EQUITY IN PUBLIC EDUCATION | |
| RESIST | |||||||
| 259 ELM STREET 201 | SOMERVILLE | MA | 02144 | 042433182 | $5,000 | TO SUPPORT BOSTON EDUCATION JUSTICE ALLIANCE'S PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS IN BOSTON AND ACROSS MASSACHUSETTS TO ADVANCE EQUITY IN PUBLIC EDUCATION | |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||
| 6 W 48TH ST 10TH FL | NEW YORK | NY | 10036 | 133615533 | $20,000 | TO SUPPORT THE EXECUTIVES ALLIANCE TO EXPAND OPPORTUNITIES FOR BOYS AND MEN OF COLOR, WORKING TO REMOVE SOCIAL AND SYSTEMIC BARRIERS TO OPPORTUNITIES FOR MALES OF COLOR | |
| SOUL SISTERS LEADERSHIP COLLECTIVE INC | |||||||
| 1951 NW 7TH AVE 600 | MIAMI | FL | 33136 | 473108951 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN MIAMI, FLORIDA AND NEW YORK CITY | |
| SOUTHERN ECHO INC | |||||||
| 1350 LIVINGSTON LANE | JACKSON | MS | 39213 | 640819311 | $30,000 | TO PROVIDE CAMPAIGN SUPPORT TO IMPROVE PUBLIC EDUCATION IN MISSISSIPPI | |
| SOUTHERN ECHO INC | |||||||
| 1350 LIVINGSTON LANE | JACKSON | MS | 39213 | 640819311 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN MISSISSIPPI | |
| TEACHERS UNITE INC | |||||||
| 411 E 10TH ST APT 15H | NEW YORK | NY | 10009 | 113826739 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN NEW YORK CITY | |
| TENANTS AND WORKERS UNITED | |||||||
| 3801 MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 541515305 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN NORTHERN VIRGINIA | |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | $5,000 | TO SUPPORT NYC COALITION FOR EDUCATIONAL JUSTICE'S COVID-19 RESPONSE WORK IN NEW YORK CITY | |
| TIDES CENTER | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | $1,000 | TO EMERGING PRACTITIONERS IN PHILANTHROPY TO ADVANCE EFFECTIVE SOCIAL JUSTICE PHILANTHROPY | |
| TRANSFORMATIVE CULTURE PROJECT | |||||||
| 100R WARREN STREET | ROXBURY | MA | 02119 | 800214659 | $20,000 | TO SUPPORT PA'LANTE RESTORATIVE JUSTICE TO PROVIDE HEALING JUSTICE SPACE FOR EDUCATION JUSTICE LEADERS IN MASSACHUSETTS WORKING TO STRENGTHEN COMMUNITY AND LABOR PARTNERSHIPS | |
| UNITY COMMUNITY CENTER OF SOUTH JERSEY INCORPORATED | |||||||
| 1544 MOUNT EPHRAIM AVE | CAMDEN | NJ | 08104 | 521666574 | $4,000 | TO SUPPORT CAMDEN PARENTS UNION'S COVID-19 RESPONSE WORK IN CAMDEN, NEW JERSEY | |
| UNITY COMMUNITY CENTER OF SOUTH JERSEY INCORPORATED | |||||||
| 1544 MOUNT EPHRAIM AVE | CAMDEN | NJ | 08104 | 521666574 | $1,000 | TO SUPPORT CAMDEN PARENTS UNION'S COVID-19 RESPONSE WORK IN CAMDEN, NEW JERSEY | |
| WOMEN ENCOURAGING EMPOWERMENT INC | |||||||
| 50 WALNUT AVE | REVERE | MA | 02151 | 043286531 | $5,000 | TO SUPPORT COVID-19 RESPONSE WORK IN REVERE, MASSACHUSETTS | |
| WORCESTER INTERFAITH | |||||||
| 111 PARK AVENUE | WORCESTER | MA | 01609 | 043158699 | $20,000 | TO SUPPORT PARENT, STUDENT, COMMUNITY, AND LABOR PARTNERSHIPS IN WORCESTER AND ACROSS MASSACHUSETTS | |
| WORCESTER INTERFAITH | |||||||
| 111 PARK AVENUE | WORCESTER | MA | 01609 | 043158699 | $6,000 | TO SUPPORT COVID-19 RESPONSE WORK IN MASSACHUSETTS | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||
| C/O OFFICE OF INSTITUTIONAL | NEW ORLEANS | LA | 701251098 | 720635884 | $5,000 | TO SUPPORT EDUCATION | ADVANCEMENT 1 DREXEL DR BOX 66 |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | $20,000 | TO SUPPORT YOUTH ON BOARD TO PROVIDE YOUTH LEADERSHIP AND YOUTH ORGANIZING CAPACITY BUILDING SUPPORT TO ESTABLISHED AND EMERGING EDUCATION JUSTICE COALITIONS IN MASSACHUSETTS | |
| YOUTHBUILD USA INC | |||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | $5,000 | TO SUPPORT YOUTH ON BOARD'S COVID-19 RESPONSE WORK IN MASSACHUSETTS | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | ||||||||||||||
| PRESIDENT AND CEO | $382,352 | $0 | $0 | $0 | $0 | $0 | $28,547 | $0 | $18,820 | $0 | $429,719 | $0 | $0 | $0 |
| EDGAR G VILLANUEVA | ||||||||||||||
| SENIOR VP OF PROGRAMS AND ADVOCACY | $160,938 | $0 | $0 | $0 | $0 | $0 | $14,578 | $0 | $7,947 | $0 | $183,463 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES, INCLUDING THE PRESIDENT AND CEO ARE ELIGIBLE TO BE REIMBURSED $75 PER MONTH FOR HEALTH CLUB MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND IS PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS REVIEW A LIST OF CURRENT GRANTEES AND VENDOR SIGNIFICANT PARTNERS AND DECLARE ANY CONFLICTS OR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING INITIAL COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS INCLUDES A REVIEW BY AN OUTSIDE SEARCH FIRM. A SET OF PARAMETERS INCLUDING SALARY AND JOB DESCRIPTION GUIDELINES IS CONVEYED TO THE RECRUITMENT FIRM. THE RECRUITMENT FIRM WILL SEEK OUT INDIVIDUALS WITH THE APPROPRIATE BACKGROUND AND ALSO MAKE RECOMMENDATIONS AS TO THE COMPARABLE SALARIES FOR SIMILAR POSITIONS. THE BASIS OF THE COMPENSATION DECISION IS DOCUMENTED AND BASED ON A DETERMINATION THAT THE AMOUNT PAID IS NO MORE THAN REASONABLE IN VIEW OF SERVICES RENDERED. THE EXECUTIVE COMMITTEE MANAGES THIS PROCESS AND MAKES A RECOMMENDATION TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PARTY MAY MAKE A REQUEST DIRECTLY TO THE ORGANIZATION. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 175,431. MANAGEMENT AND GENERAL EXPENSES 86,250. FUNDRAISING EXPENSES 121,343. TOTAL EXPENSES 383,024. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE & SIGMUND SCHOTT FUND | ||||||||||
| 675 MASSACHUSETTS AVENUE 8TH FL | CAMBRIDGE | MA | 02139 | 112856561 | PRIVE GRANTMAKING FOUNDATION | DE | 501(C)(3) | PF | THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | Yes (1) |
| THE OPPORTUNITY TO LEARN ACTION FUND | ||||||||||
| 675 MASSACHUSETTS AVENUE 8TH FL | CAMBRIDGE | MA | 02139 | 274836929 | ADVOCACY ORGANIZATION - EDUCATIONAL | DE | 501(C)(4) | N/A | THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE & SIGMUND SCHOTT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $810,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |