NEW VISIONS FOR PUBLIC SCHOOLS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISIONS FOR PUBLIC SCHOOLS INC (EIN 13-3538961)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-30
- IRS object ID
- 202000909349300415
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-30T11:29:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341883473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133538961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW VISIONS FOR PUBLIC SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWV | BusinessNameControlTxt |
| Phone | 2126455110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 42ND STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA RIETSCHA | PersonNm |
| Person Title | COO & CFO | PersonTitleTxt |
| Phone | 2126455110 | PhoneNum |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J GOLDBERG | PreparerPersonNm |
| PTIN | P01486877 | PTIN |
| Phone | 2127905700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.191.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-27 | IPDt |
| IP Tm | 15:07:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA RIETSCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 42ND STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,083,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWVISIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE QUALITY OF EDUCATION IN NYC PUBLIC SCHOOLS AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO EFFECTIVE SCHOOLS THAT ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FULLY PREPARED FOR COLLEGE AND CAREER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,843,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,102,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,312,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,556,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,466,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,039,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,234 | PYOtherRevenueAmt |
| CY Other Revenue | $35,456 | CYOtherRevenueAmt |
| PY Total Revenue | $25,652,695 | PYTotalRevenueAmt |
| CY Total Revenue | $36,733,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,801,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,858,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,794,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,695,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,251,168 | PYOtherExpensesAmt |
| CY Other Expenses | $5,643,987 | CYOtherExpensesAmt |
| PY Total Expenses | $27,847,255 | PYTotalExpensesAmt |
| CY Total Expenses | $27,197,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,194,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,535,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,077,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,119,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,968,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,384,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,108,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,734,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE QUALITY OF EDUCATION IN NYC PUBLIC SCHOOLS AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO EFFECTIVE SCHOOLS THAT ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FULLY PREPARED FOR COLLEGE AND CAREER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,788,268 | ExpenseAmt |
| Grant | $1,613,168 | GrantAmt |
| Revenue | $5,556,090 | RevenueAmt |
| Desc | SCHOOL SUPPORT WORKS WITH 444 SCHOOLS IN ALL FIVE BOROUGHS OF NEW YORK CITY, SERVING OVER 220,000 STUDENTS. IN ADDITION TO FUNCTIONING AS A CHARTER MANAGEMENT ORGANIZATION (CMO) FOR ITS TEN CHARTER HIGH SCHOOLS, THE ORGANIZATION SUPPORTS SCHOOLS THROUGH ITS AFFINITY GROUP, COMMUNITY AND RENEWAL SCHOOL AND URBAN ASSEMBLY PARTNERSHIPS. NEW VISIONS PROVIDES DIRECT, ONE-TO-ONE SUPPORT TO ITS CHARTER AND AFFINITY SCHOOLS THROUGH TWO CORE STRATEGIES, CONTINUOUS IMPROVEMENT COACHING (CIC) AND STRATEGIC DATA CHECK-INS (SDCS). THE ORGANIZATION ALSO MAKES LEADERSHIP, SPECIAL EDUCATION AND MULTILINGUAL LEARNER SUPPORTS AVAILABLE TO ITS CHARTER SCHOOLS AND AFFINITY NETWORK, AND PROVIDES ADDITIONAL SUPPORT ON COMPLIANCE AND LITERACY INTERVENTIONS FOR ITS CHARTER SCHOOLS. THROUGH THE NYCDOE'S COMMUNITY AND RENEWAL SCHOOL PROGRAMS, THE ORGANIZATION PARTNERS WITH 233 ELEMENTARY, MIDDLE AND HIGH SCHOOLS TO PROVIDE ACCESS TO DATA TOOLS AND SUPPORT THROUGH THE SDC PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,355,191 | ExpenseAmt |
| Grant | $245,362 | GrantAmt |
| Desc | THE CURRICULUM & INSTRUCTION (C&I) DEPARTMENT SUPPORTS THE GROWTH OF TEACHERS, ADMINISTRATORS, COUNSELORS AND LIBRARIANS AT VARIOUS STAGES THROUGHOUT THEIR CAREERS. NEW VISIONS IS COMMITTED TO PROVIDING TEACHERS, COUNSELORS AND LIBRARIANS WITH THE TOOLS AND SKILLS NECESSARY TO DO THEIR JOBS AS EFFECTIVELY AS POSSIBLE. THE TEACHER RESIDENCY PROGRAM INDUCTS PRE-SERVICE TEACHERS INTO THE TEACHING PROFESSION USING A CLINICAL APPROACH TO PREPARATION, WHILE THE CURRICULUM AND INSTRUCTION DEPARTMENT FOCUSES ON SUPPORTING IN-SERVICE TEACHERS TO DEVELOP THEIR CONTENT AND PEDAGOGICAL KNOWLEDGE. THE MICROCERT PROGRAM SEEKS TO EXTEND TEACHERS' KNOWLEDGE AND SKILLS BEYOND THEIR REGULAR CLASSROOM INSTRUCTION. THE ORGANIZATION ALSO SUPPORTS SCHOOL LIBRARIANS THROUGH THE ASTOR CAMPUS LIBRARIAN NETWORK (CLN) PROGRAM, AND COLLEGE COUNSELORS THROUGH THE WORK OF THE COLLEGE & CAREER READINESS UNIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,669,274 | ExpenseAmt |
| Desc | SYSTEMS AND DATA ANALYTICS (SYSDAAR) BUILDS SCHOOL MANAGEMENT TOOLS THAT PROVIDE ACTIONABLE INFORMATION AND INSIGHTS THAT HELP SCHOOL STAFF MAKE PLANS FOR STUDENT SUCCESS, TRACK THE IMPLEMENTATION OF THOSE PLANS AND PROVIDE TARGETED SUPPORT WHEN STUDENTS NEED IT. THE ORGANIZATION WORKS TO EMPOWER THOSE CLOSEST TO STUDENTS - ESPECIALLY PRINCIPALS, TEACHERS AND COUNSELORS - TO BE DATA-DRIVEN DECISION MAKERS AND POWERFUL ACTORS IN IMPROVING STUDENT OUTCOMES. THE ORGANIZATION ADDITIONALLY WORKS WITH THE NYCDOE TO DEVELOP DISTRICT-LEVEL TOOLS THAT HELP CENTRAL OFFICE STAFF, SUPERINTENDENTS AND OTHER KEY LEADERS WITHIN THE DISTRICT UNDERSTAND PATTERNS OF PERFORMANCE IN SCHOOLS THEY OVERSEE AND PROVIDE SUPPORT WHERE NEEDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY, RESEARCH AND INNOVATION - NEW VISIONS IS COMMITTED TO DEVELOPING NEW STRATEGIES, IDEAS, AND SOLUTIONS FOR THE CHALLENGES FACING EDUCATORS AND STUDENTS. NEW VISIONS IS DEDICATED TO SCALING OUR RESULTS AND FINDINGS ON BOTH A LOCAL LEVEL AND A NATIONAL LEVEL. OUR SMALL SCHOOL DESIGN PROGRESS WAS ADOPTED BY THE NYC DOE TO CREATE HUNDREDS OF SMALL SCHOOLS. OUR INQUIRY METHODOLOGY, DEVELOPED AND PILOTED BY NEW VISIONS, IS NOW USED IN EVERY PUBLIC SCHOOL THROUGHOUT THE CITY AND HAS NATIONAL REACH IN OTHER CITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,812,733 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA RIETSCHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126455110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST 42ND STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BETH J LIEF | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR W EFFRON | ||||||||
| CO-CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST LOGAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GARY L GINSBERG ESQ | ||||||||
| CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| IAN M COOK | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JAY L KREIGEL | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JERRY E GARCIA | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LISA CAPUTO MORRIS | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PETER ORSZAG | ||||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RALPH L SCHLOSSTEIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND DR CALVIN BUTTS III | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD I BEATTIE ESQ | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROGER C ALTMAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SUE LEHMAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE BRADDOCK | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TODD FISHER | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SHEENA WRIGHT | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MARK C DUNETZ | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $422,300 | $0 | $40,148 | Yes (X) | ||
| CYNTHIA RIETSCHA | ||||||||
| COO & CFO | 35.00 | $241,924 | $0 | $19,374 | Yes (X) | |||
| SHANNON CURRAN | ||||||||
| CHIEF SCHOOLS OFFICER | 35.00 | $239,757 | $0 | $29,219 | Yes (X) | |||
| DANIEL S VOLOCH | ||||||||
| VP OF CURRICULUM AND INSTRUCTION | 35.00 | $223,871 | $0 | $24,274 | Yes (X) | |||
| BRADLEY GUNTON | ||||||||
| VP OF SCHOOL SYSTEMS & ANALYTICS | 35.00 | $221,511 | $0 | $36,744 | Yes (X) | |||
| JENNIE SOLER-MCINTOSH | ||||||||
| VP OF FAMILY AND COMMUNITY ENGAGEMENT | 35.00 | $210,997 | $0 | $36,563 | Yes (X) | |||
| JEFFERSON PESTRONK | ||||||||
| VP OF STRATEGY & DEVELOPMENT | 35.00 | $200,201 | $0 | $22,577 | Yes (X) | |||
| MUSA ALI SHAMA | ||||||||
| SUPERINTENDENT OF CHARTER SCHOOLS | 35.00 | $200,714 | $0 | $25,502 | Yes (X) | |||
| DEREK JONES | ||||||||
| DIRECTOR OF SCHOOL SUPPORT | 35.00 | $183,369 | $0 | $21,344 | Yes (X) | |||
| JOSEPH POSNER | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | $180,002 | $0 | $29,280 | Yes (X) | |||
| JEANNE ENG | ||||||||
| DIRECTOR OF TECHNOLOGY | 35.00 | $166,202 | $0 | $19,871 | Yes (X) | |||
| ROMINA CARRILLO | ||||||||
| CONTINUOUS IMPROVEMENT COACH | 35.00 | $162,228 | $0 | $26,567 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,653,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $331,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ROCKMAN ET AL | ||||||||
| 201 MISSION STREET SUITE 1320 | SAN FRANCISCO | CA | 94105 | RESIDENCY PROGRAM CONSULTANT | $191,999 | |||
| BOND SCHOENECK & KING PLLC | ||||||||
| 600 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10016 | LEGAL COUNSEL | $113,445 | |||
| DAVID WEES | ||||||||
| CURRICULUM CONSULTANT | $111,657 | 9510 MCFARLANE ROAD | DENMAN ISLAND | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,011,126 | GovernmentGrantsAmt |
| All Other Contributions | $20,091,170 | AllOtherContributionsAmt |
| Noncash Contributions | $1,408,588 | NoncashContributionsAmt |
| Total Contributions | $30,102,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $5,556,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,556,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,556,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,245 | TotalRevenueColumnAmt |
| Exclusion | $1,008,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,381,561 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,350,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,115 | TotalRevenueColumnAmt |
| Exclusion | $31,115 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,456 | TotalRevenueColumnAmt |
| Exclusion | $35,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,733,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,556,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,074,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,363 | TotalAmt |
| Program Services | $1,705,363 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,167 | TotalAmt |
| Program Services | $153,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,402 | TotalAmt |
| Program Services | $2,159,526 | ProgramServicesAmt |
| Management And General | $834,654 | ManagementAndGeneralAmt |
| Fundraising | $93,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,295,070 | TotalAmt |
| Program Services | $11,864,302 | ProgramServicesAmt |
| Management And General | $1,333,263 | ManagementAndGeneralAmt |
| Fundraising | $97,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,888 | TotalAmt |
| Program Services | $1,756,422 | ProgramServicesAmt |
| Management And General | $185,859 | ManagementAndGeneralAmt |
| Fundraising | $12,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,089 | TotalAmt |
| Program Services | $1,181,364 | ProgramServicesAmt |
| Management And General | $159,815 | ManagementAndGeneralAmt |
| Fundraising | $16,910 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,131 | TotalAmt |
| Program Services | $87,744 | ProgramServicesAmt |
| Management And General | $22,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,992 | TotalAmt |
| Program Services | $58,373 | ProgramServicesAmt |
| Management And General | $7,866 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Program Services | $78,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,642 | TotalAmt |
| Management And General | $37,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,147 | TotalAmt |
| Program Services | $1,170,441 | ProgramServicesAmt |
| Management And General | $11,656 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,791 | TotalAmt |
| Program Services | $1,019,605 | ProgramServicesAmt |
| Management And General | $143,560 | ManagementAndGeneralAmt |
| Fundraising | $14,626 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,025 | TotalAmt |
| Program Services | $492,074 | ProgramServicesAmt |
| Management And General | $66,422 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,080 | TotalAmt |
| Program Services | $71,182 | ProgramServicesAmt |
| Management And General | $9,824 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $876,584 | $737,484 | $113,947 | $25,153 |
| MISCELLANEOUS | $674,124 | $591,585 | $74,142 | $8,397 |
| TRAVEL AND CONFERENCES | $575,411 | $498,834 | $72,422 | $4,155 |
| TELECOMMUNICATION | $105,888 | $90,180 | $15,053 | $655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,172 | TotalAmt |
| Program Services | $97,087 | ProgramServicesAmt |
| Management And General | $12,192 | ManagementAndGeneralAmt |
| Fundraising | $2,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,197,966 | TotalAmt |
| Program Services | $23,812,733 | ProgramServicesAmt |
| Management And General | $3,100,704 | ManagementAndGeneralAmt |
| Fundraising | $284,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,333 | BOYAmt |
| EOY | $354,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,601 | BOYAmt |
| EOY | $9,811,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,921,858 | BOYAmt |
| EOY | $17,240,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,111 | BOYAmt |
| EOY | $1,282,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,035 | BOYAmt |
| EOY | $97,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,649,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,507,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,591 | BOYAmt |
| EOY | $5,141,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,143,666 | BOYAmt |
| EOY | $31,012,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396,923 | BOYAmt |
| EOY | $5,178,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,077,118 | BOYAmt |
| EOY | $70,119,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,001 | BOYAmt |
| EOY | $1,173,996 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,060 | BOYAmt |
| EOY | $1,615,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,525,831 | BOYAmt |
| EOY | $9,595,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,968,892 | BOYAmt |
| EOY | $12,384,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,611,430 | BOYAmt |
| EOY | $40,362,226 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496,796 | BOYAmt |
| EOY | $17,372,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,108,226 | BOYAmt |
| EOY | $57,734,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,077,118 | BOYAmt |
| EOY | $70,119,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,535,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,375 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $25,306,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,185,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,373,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,843,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,102,296 | CurrentTaxYearAmt |
| Total | $129,811,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,306,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,185,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,373,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,843,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,102,296 | CurrentTaxYearAmt |
| Total | $129,811,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,298,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,513,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,245 | CurrentTaxYearAmt |
| Total | $3,534,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,093,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,456 | CurrentTaxYearAmt |
| Total | $3,259,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,605,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,809,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,119,966 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,197,966 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,000 | CurrentYearMinus1Amt |
| Current Year | $78,000 | CurrentYearAmt |
| Total | $352,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,428,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,290 | DepreciationAmt |
| Book Value | $4,813,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $880,599 | DepreciationAmt |
| Book Value | $328,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,716 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,141,797 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE ASSET, NET | Desc |
| Book Value | $5,178,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,178,866 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD FOR OTHERS | $466,765 |
| CAPITAL LEASE OBLIGATION | $6,512,549 |
| DEFERRED RENT | $2,616,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,595,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,791,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,375 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,825 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,695,560 | RevenueSubtotalAmt |
| Other Revenues Not Included | $37,642 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,642 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,733,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,165,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,825 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,160,324 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,642 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,642 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,197,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION'S FILING YEARS PRIOR TO JUNE 30, 2016 ARE NO LONGER SUBJECT TO EXAMINATION. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS 37,642. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS 37,642. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW VISIONS AIM CHARTER HIGH SCHOOL I | |||||||||||
| 1495 HERKIMER STREET | BROOKLYN | NY | 11233 | 133598671 | 501( C ) 3 | $500,000 | STUDENT SERVICES PARTNERSHIP AWARD | ||||
| NEW VISIONS AIM CHARTER HIGH SCHOOL II | |||||||||||
| 1010 REV JAMES A POLITE AVENUE | BRONX | NY | 10459 | 453802187 | 501( C ) 3 | $500,000 | STUDENT SERVICES PARTNERSHIP AWARD | ||||
| THE FUND FOR PUBLIC SCHOOLS | |||||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | 501( C ) 3 | $350,000 | NETWORK FOR SCHOOL IMPROVEMENT- COLLEGE READY | ||||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $68,761 | PER SESSION PROFESSIONAL DEVELOPMENT CURRICULUM | |||||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $50,031 | LIBRARY GRANTS | |||||
| BROOKLYN COLLEGE SCHOOL OF EDUCATION | |||||||||||
| 2900 BEDFORD AVENUE | BROOKLYN | NY | 11210 | 136400434 | 501( C ) 3 | $40,329 | STUDENTS WITH DISABILITIES INITIATIVE | ||||
| NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II | |||||||||||
| 900 TINTON AVENUE | BRONX | NY | 10456 | 454659946 | 501( C ) 3 | $25,000 | NETWORK FOR SCHOOL IMPROVEMENT- COLLEGE READY | ||||
| NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES | |||||||||||
| 99 TERRACE VIEW AVENUE | BRONX | NY | 10463 | 451559526 | 501( C ) 3 | $25,000 | NETWORK FOR SCHOOL IMPROVEMENT- COLLEGE READY | ||||
| NEW VISIONS CHARTER SCHOOL | |||||||||||
| 205 EAST 42ND STREET 4TH FLOOR NEW | NEW YORK | NY | 10017 | 462339783 | 501( C ) 3 | $25,000 | NETWORK FOR SCHOOL IMPROVEMENT- COLLEGE READY | YORK NY 10017 | |||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $25,000 | NETWORK FOR SCHOOL IMPROVEMENT- COLLEGE READY | |||||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $23,454 | TEACHER RESIDENT GRANT | |||||
| HUNTER COLLEGE OF EDUCATION | |||||||||||
| 695 PARK AVE ROOM W100 | NEW YORK | NY | 10065 | 133598671 | 501( C ) 3 | $19,219 | CLASS TUITION | ||||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $12,406 | COLLEGE ADVISORY BOARD | |||||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $6,874 | PER SESSION VARIOUS PROJECTS | |||||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | $6,071 | WORKSHOP PARTICIPATION | |||||
| NEW VISIONS CHARTER SCHOOL | |||||||||||
| 205 EAST 42ND STREET 4TH FLOOR NEW | NEW YORK | NY | 10017 | 462339783 | 501( C ) 3 | $5,625 | MENTOR PARTICIPATION AWARD | YORK NY 10017 | |||
| NYC DEPARTMENT OF EDUCATION | |||||||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | VARIOUS | $12,199 | FMV | IN-KIND DONATED BOOKS- VARIOUS PUBLISHERS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 11 | $123,946 |
| PARTICIPATION AWARDS CURRICULUM | 18 | $20,622 |
| MENTOR PARTICIPATION AWARD | 8 | $3,300 |
| COLLEGE ADVISORY BOARD | 7 | $1,863 |
| WORKSHOP PARTICIPATION AWARD | 4 | $1,704 |
| SCIENCE ADVISORY AWARD | 3 | $1,250 |
| LIBRARY AWARD | 1 | $373 |
| ADVISORY BOARD | 1 | $109 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENT LETTERS ARE EXECUTED BETWEEN GRANTEES AND NEW VISIONS. PROGRAM OFFICERS ARE RESPONSIBLE TO MONITOR THE PROGRAMMATIC ASPECTS OF THE GRANT. GRANT PAYMENTS AND USE OF GRANT FUNDS ARE MONITORED BY THE FINANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK C DUNETZ | ||||||||||||||
| PRESIDENT | $410,000 | $0 | $12,300 | $0 | $0 | $0 | $33,784 | $0 | $6,364 | $0 | $462,448 | $0 | $0 | $0 |
| CYNTHIA RIETSCHA | ||||||||||||||
| COO & CFO | $234,870 | $0 | $7,054 | $0 | $0 | $0 | $19,374 | $0 | $0 | $0 | $261,298 | $0 | $0 | $0 |
| SHANNON CURRAN | ||||||||||||||
| CHIEF SCHOOLS OFFICER | $232,615 | $0 | $7,142 | $0 | $0 | $0 | $19,617 | $0 | $9,602 | $0 | $268,976 | $0 | $0 | $0 |
| DANIEL S VOLOCH | ||||||||||||||
| VP OF CURRICULUM AND INSTRUCTION | $217,350 | $0 | $6,521 | $0 | $0 | $0 | $17,910 | $0 | $6,364 | $0 | $248,145 | $0 | $0 | $0 |
| BRADLEY GUNTON | ||||||||||||||
| VP OF SCHOOL SYSTEMS & ANALYTICS | $214,990 | $0 | $6,521 | $0 | $0 | $0 | $17,910 | $0 | $18,834 | $0 | $258,255 | $0 | $0 | $0 |
| JENNIE SOLER-MCINTOSH | ||||||||||||||
| VP OF FAMILY AND COMMUNITY ENGAGEMEN | $204,727 | $0 | $6,270 | $0 | $0 | $0 | $17,222 | $0 | $19,341 | $0 | $247,560 | $0 | $0 | $0 |
| JEFFERSON PESTRONK | ||||||||||||||
| VP OF STRATEGY & DEVELOPMENT | $194,201 | $0 | $6,000 | $0 | $0 | $0 | $16,213 | $0 | $6,364 | $0 | $222,778 | $0 | $0 | $0 |
| MUSA ALI SHAMA | ||||||||||||||
| SUPERINTENDENT OF CHARTER SCHOOLS | $194,714 | $0 | $6,000 | $0 | $0 | $0 | $16,480 | $0 | $9,022 | $0 | $226,216 | $0 | $0 | $0 |
| DEREK JONES | ||||||||||||||
| DIRECTOR OF SCHOOL SUPPORT | $177,915 | $0 | $5,454 | $0 | $0 | $0 | $14,980 | $0 | $6,364 | $0 | $204,713 | $0 | $0 | $0 |
| JOSEPH POSNER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $174,449 | $0 | $5,553 | $0 | $0 | $0 | $14,948 | $0 | $14,332 | $0 | $209,282 | $0 | $0 | $0 |
| JEANNE ENG | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $161,285 | $0 | $4,917 | $0 | $0 | $0 | $13,507 | $0 | $6,364 | $0 | $186,073 | $0 | $0 | $0 |
| ROMINA CARRILLO | ||||||||||||||
| CONTINUOUS IMPROVEMENT COACH | $157,410 | $0 | $4,818 | $0 | $0 | $0 | $13,233 | $0 | $13,334 | $0 | $188,795 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REFERS TO VARIOUS SOURCES IN ESTABLISHING THE RATE SUCH AS SALARY SURVEYS FOR LIKE POSITION, INDEPENDENT RESEARCH SUCH AS DATA GATHERED FROM THE 990'S OF SIMILAR ORGANIZATIONS AND IF DEEMED NECESSARY CONSULTATION WITH AN INDEPENDENT CONSULTANT. |
| PART I, LINE 4B | PRESIDENT PARTICIPATES IN SUPPLEMENTAL INCOME PLAN. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,396,389 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY CBIZ MHM LLC, AN INDEPENDENT ACCOUNTING FIRM, BASED ON THE INFORMATION PROVIDED BY THE CFO. THE PRESIDENT, CFO, AND COO TOGETHER REVIEW AND APPROVE FOR FILING. THE BOARD'S EXECUTIVE COMMITTEE WILL ALSO RECEIVE A COPY OF THE 990. A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO THE SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON HIRE ALL EMPLOYEES SIGN DISCLOSURE STATEMENTS DESCRIBING ANY OUTSIDE ACTIVITIES. IN EVENT AN EMPLOYEE'S STATUS CHANGES IN THIS REGARD EMPLOYEES ARE REQUIRED UNDER POLICY TO DISCLOSE OUTSIDE BUSINESS RELATIONSHIPS. THIS IS EXPLAINED TO ALL STAFF AS PART OF NEW HIRE ORIENTATION TRAINING. EMPLOYEES ALSO SIGN OFF ANNUALLY ON AN UPDATED RELEASE OF THE EMPLOYEE HANDBOOK. STATEMENTS OF DISCLOSURE ARE REVIEWED BY THE DIRECTOR OF HR AND IF THERE IS ANY POTENTIAL/REAL CONFLICT IT IS RAISED TO THE COO. FOLLOWING DISCUSSION THE COO OR THE DIRECTOR OF HR WILL CONTACT THE EMPLOYEE TO RESOLVE THE CONFLICT. BEFORE THE ANNUAL ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE OR MUST RECUSE THEMSELVES FROM DECISIONS CONCERNING THE REAL CONFLICT. ALL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY COMPENSATION FOR THE PRESIDENT, COO AND VICE PRESIDENTS IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. THE ANNUAL AUDIT IS ON THE NEW VISIONS WEBSITE AND SELECTED FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT WHICH IS ALSO ON THE WEBSITE. DONORS ARE PROVIDED HARD AND SOFT COPIES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE DURING THE TAX YEAR. |