RESULTS IN EDUCATION FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS IN EDUCATION FOUNDATION (EIN 47-0988089)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349103740
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:09:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470988089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS IN EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA BRIGHTBEAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 2488545297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 OLDE TOWN RD NO 80548 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER STEWART | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2488545297 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:16:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 324F9846C30FBB0242CAA9206EAF492BD7DC955C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,404,357 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,638,750 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $70,827 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $70,827 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,709,577 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $70,827 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $202,462 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $202,462 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,327,076 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $42,445 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,284,631 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $241,287 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $6,899 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $234,388 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,006 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,006 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $101,839 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,750 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $99,089 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,202,058 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,202,058 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $5,589 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,589 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $142,688 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $142,688 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $30,163 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $30,163 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $153,831 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $153,831 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,420,999 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $52,094 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,368,905 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,420,999 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $52,094 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,368,905 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $288,578 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,733 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,669,604 | CashBOYAmt |
| Cash EOY | $1,555,410 | CashEOYAmt |
| Cash EOYFMV | $1,555,410 | CashEOYFMVAmt |
| Acct Rcvbl | $7,220 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,220 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,220 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,750,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,395,833 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,750,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,750,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $89,684 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $91,727 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $91,727 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $3,186,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,404,357 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,404,357 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $66,601 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $58,759 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $66,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,759 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $963,248 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $823,004 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,156,272 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,522,594 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,119,520 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,345,598 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,186,121 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,404,357 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,119,520 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $288,578 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,408,098 | SubtotalAmt |
| Other Decreases | $62,500 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,345,598 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,818,438 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,844,455 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.070226 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,094,447 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,229,931 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.284576 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,184,194 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,000,762 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.181008 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,875,022 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $456,564 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.487358 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,776,843 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $701,327 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.533544 | DistributionYr5Rt |
| Total Distribution | 19.556712 | TotalDistributionRt |
| Average Distribution | 3.911342 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,583,633 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,194,130 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,194,130 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,368,905 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $65 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $65 | OverpaymentAmt |
| Applied To ES Tax | $65 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | BRIGHTBEAMNETWORK.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNELL GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2488545297 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 OLDE TOWN RD NO 80548 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PETER CUNNINGHAM THRU APRIL 2019 | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | EXECUTIVE DIRECTOR | 40.00 | $25,545 | $0 | $0 |
| CHRISTOPHER STEWART | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | CHEIF EXECUTIVE OFFICER | 40.00 | $176,917 | $27,506 | $0 |
| KATHLEEN MCINERNEY THRU APRIL 2019 | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| ARNE DUNCAN | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARC STERNBERG | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LILLIAN LOWERY | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SYDNEY CHAFFEE | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIM KING | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL SELLERS | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN G WRIGHT | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | CHIEF OF DIGITAL CON | 40.00 | $168,138 | $44,082 | $0 |
| CHRISTOPHER A STEWART | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | CHIEF EXECUTIVE OFFI | 40.00 | $176,917 | $27,506 | $0 |
| CHYRISE D HARRIS | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | CHIEF OF ACTIVISM & | 40.00 | $150,233 | $24,927 | $0 |
| VALENTINA T PAYNE | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | CHIEF GROWTH OFFICER | 40.00 | $149,477 | $24,896 | $0 |
| IKLAS S SALEEM | ||||||||
| 511 OLDE TOWN ROAD 80548 | ROCHESTER | MI | 48308 | DIRECTOR OF DIGITAL | 40.00 | $115,250 | $36,639 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEL SOL GROUP INC | |||||
| 1097 BRIER CLIFF WAY | MONTEREY PARK | CA | 91755 | CONSULTANT-BLOGGER | $432,844 |
| ERIKA SANZI | |||||
| 68 HILLSIDE RD | CUMBERLAND | RI | 02864 | CONSULTANT-SR. ACTIVIST & STORY | $134,138 |
| LAURA O WATERS | |||||
| 4 IVY GLEN LANE | LAWRENCEVILLE | NJ | 08648 | CONSULTANT-SR. ACTIVIST & STORY | $133,899 |
| THE ADDITIVE AGENCY | |||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | CONSULTANT-WEBSITE REDESIGN | $90,250 |
| KIWI PARTNERS INC | |||||
| 237 W 35TH STREET - 1101 | NEW YORK | NY | 10001 | ACCOUNTING SERVICES | $88,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM ACTIVITIES FOR 2019 FOCUSED ON WORKING WITH KEY STAKEHOLDERS (PARENTS, STUDENTS, TEACHERS, AND COMMUNITY LEADERS) ON EDUCATION REFORM ISSUES. LOW-INCOME PARENTS AND PARENTS OF COLOR DESPERATELY WANT BETTER OPTIONS FOR THEIR CHILDREN; STUDENTS WANT TO BE CHALLENGED AND ARE EAGER TO DEMONSTRATE THEIR KNOWLEDGE AND CREATIVITY; TEACHERS CRAVE THE RESPECT AND STATURE THAT COMES WITH PROFESSIONALIZING THE FIELD. WE DEVELOP AND AMPLIFY THESE IMPORTANT VOICES THROUGH SOCIAL MEDIA, VIDEOS, BLOGS AND OP-EDS. WE HAVE THOUSANDS OF PARENTS, TEACHERS, STUDENTS, AND LEADERS WHO HAVE WRITTEN FOR OUR PLATFORMS, AND MORE THAN 20,000 SUBSCRIBERS RECEIVE OUR DAILY EMAIL SHARING NOTABLE STORIES IN EDUCATION ACROSS THE COUNTRY. | Description1Txt |
| Expenses1 | $2,625,282 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,607,749 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,607,749 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,607,749 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,116 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,583,633 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $79,182 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,368,905 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,368,905 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,368,905 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-09-16 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,733 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $1,108 | Year2Amt |
| Year3 | $80 | Year3Amt |
| Total | $19,921 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,923 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $942 | Year2Amt |
| Year3 | $68 | Year3Amt |
| Total | $16,933 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,368,905 | CurrentYearAmt |
| Year1 | $3,818,438 | Year1Amt |
| Year2 | $5,094,447 | Year2Amt |
| Year3 | $4,184,194 | Year3Amt |
| Total | $16,465,984 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,368,905 | CurrentYearAmt |
| Year1 | $3,818,438 | Year1Amt |
| Year2 | $5,094,447 | Year2Amt |
| Year3 | $4,184,194 | Year3Amt |
| Total | $16,465,984 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,788 | CurrentYearAmt |
| Year1 | $61,482 | Year1Amt |
| Year2 | $74,331 | Year2Amt |
| Year3 | $33,359 | Year3Amt |
| Total | $221,960 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $1,000 | |
| CONSULTING REVENUE | 541900 | $69,827 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $69,827 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,827 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHAN ZUCKERBERG INITIATIVE | ||||||
| 1 | 2440 W EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 940401498 | $1,550,000 | Yes (X) |
| WALTON FAMILY FOUNDATION | ||||||
| 2 | PO BOX 2030 | BENTONVILLE | AR | 727122030 | $2,050,000 | Yes (X) |
| WELD COUNTY SCHOOL DISTRICT | ||||||
| 3 | 110 CENTENNIAL DR A | MILLIKEN | CO | 80543 | $8,750 | Yes (X) |
| THE WAYFINDER FOUNDATION | ||||||
| 4 | 1400 L STREET NW LBBY2 | WASHINGTON | DC | 20005 | $30,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $101,839 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,750 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $99,089 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $14,006 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,006 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE | Desc |
| Amt | $62,500 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $4,879 | $0 | $0 | $4,879 |
| ADVERTISING AND PROMOTIONS | $91,721 | $0 | $0 | $91,721 |
| INFORMATION TECHNOLOGY | $11,799 | $0 | $0 | $11,799 |
| INSURANCE | $17,750 | $0 | $0 | $17,750 |
| LICENSES AND SERVICE CHARGES | $27,682 | $0 | $0 | $27,682 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $1,000 | $1,000 |
| CONSULTING REVENUE | $69,827 | $69,827 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL CONSULTING FEES | CategoryTxt |
| Amt | $1,202,058 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,202,058 | DisbursementsCharitablePrpsAmt |