NEW SCHOOLS FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-19
- IRS object ID
- 201942629349300109
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-19T09:34:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943281780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY OMAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2019-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-09-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-18 | IPDt |
| IP Tm | 20:13:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS VENTURE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY CHILDRESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,194,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,075 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,891,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,139,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $834,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $481,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,577,155 | PYTotalRevenueAmt |
| CY Total Revenue | $39,455,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,435,984 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,387,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,951,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,204,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $748,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,309,558 | PYOtherExpensesAmt |
| CY Other Expenses | $7,686,086 | CYOtherExpensesAmt |
| PY Total Expenses | $35,697,020 | PYTotalExpensesAmt |
| CY Total Expenses | $35,278,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $880,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,177,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,487,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,604,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $885,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,592,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,602,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,012,028 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,769,304 | ExpenseAmt |
| Grant | $21,287,360 | GrantAmt |
| Desc | VENTURE FUNDING AND SUPPORT: NEWSCHOOLS RAISES PHILANTHROPIC DOLLARS AND INVESTS THEM IN ENTREPRENEURS AND TEAMS OF EDUCATORS. WE FIND, FUND, AND SUPPORT ORGANIZATIONS THAT ARE REIMAGINING EDUCATION. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE, NEWSCHOOLS ALSO PROVIDES ADDITIONAL RESOURCES INCLUDING CONVENINGS, ACCESS TO RESEARCH, PARTICIPATION IN A COHORT, AND MANAGEMENT ASSISTANCE. OUR INVESTMENT AREAS ARE INNOVATIVE SCHOOLS, ED TECH, AND DIVERSE LEADERS. REVENUE EQUALS THE GAIN (LOSS) ON MISSION RELATED INVESTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,285,087 | ExpenseAmt |
| Revenue | $511,703 | RevenueAmt |
| Desc | CONVENING: NEWSCHOOLS SUMMIT IS AN ANNUAL INVITATION-ONLY GATHERING FOR EDUCATION LEADERS WHO BRING IMPORTANT AND DIVERSE PERSPECTIVES IN K-12 EDUCATION. AVERAGE ATTENDANCE IS APPROXIMATELY 1,200 ENTREPRENEURS, EDUCATORS, COMMUNITY LEADERS, PHILANTHROPISTS, AND POLICY MAKERS. THEY MEET TO SHARE IDEAS AND CHALLENGE EACH OTHER ON HOW TO ENSURE EVERY STUDENT HAS ACCESS TO A GREAT SCHOOL THAT PREPARES THEM TO ACHIEVE THEIR MOST AMBITIOUS DREAMS AND PLANS. NEWSCHOOLS USES ITS THOUGHT LEADERSHIP TO INFUSE THE SECTOR WITH IMPORTANT IDEAS AND GRAPPLE WITH TOUGH ISSUES. WE EARNED REVENUE OF $480K ON TICKET SALES TO THE EVENT, AND IN ADDITION RAISED SPONSORSHIP CONTRIBUTIONS TO FULLY COVER THE COST OF THE EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,841 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $322,890 | RevenueAmt |
| Desc | FISCAL SPONSORSHIPS: NEWSCHOOLS HAS PARTNERED WITH OTHER ENTREPRENEURIAL EDUCATION ORGANIZATIONS IN FISCAL SPONSORSHIP ARRANGEMENTS TO SUPPORT THOSE ORGANIZATIONS AS THEY LAUNCH INTO NEW 501(C)(3) ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,716,232 | 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 | Yes (1) | 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 | 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 | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY OMAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| BROOK BYERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GABRIELI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB STAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA SNEED | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY CHILDRESS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $517,531 | $0 | $28,671 | Yes (X) | ||
| MEGHAN AMROFELL | ||||||||
| CHIEF OPERATING OFFICER (THRU 11/18) | 40.00 | $215,392 | $0 | $23,517 | Yes (X) | |||
| DARYL PEAGLER | ||||||||
| CHIEF OPERATING OFFICER (START 10/18) | 40.00 | $52,647 | $0 | $3,532 | Yes (X) | |||
| FRANCES MESSANO | ||||||||
| SENIOR MANAGING PARTNER | 40.00 | $281,159 | $0 | $24,447 | Yes (X) | |||
| DEBORAH MCGRIFF | ||||||||
| MANAGING PARTNER | 40.00 | $272,926 | $0 | $26,542 | Yes (X) | |||
| TONIKA CHEEK CLAYTON | ||||||||
| MANAGING PARTNER | 40.00 | $232,190 | $0 | $33,395 | Yes (X) | |||
| SCOTT BENSON | ||||||||
| MANAGING PARTNER | 40.00 | $232,355 | $0 | $35,758 | Yes (X) | |||
| DEBORAH VENEY | ||||||||
| DIR. OF COMMUNICATIONS | 40.00 | $223,317 | $0 | $28,867 | Yes (X) | |||
| AMY OMAND | ||||||||
| DIR. OF FINANCE | 40.00 | $209,739 | $0 | $14,472 | Yes (X) | |||
| JASON ATWOOD | ||||||||
| DIR. OF RESEARCH & LEARNING | 40.00 | $186,460 | $0 | $21,632 | Yes (X) | |||
| ARIELLE KINDER | ||||||||
| PARTNER | 40.00 | $218,935 | $0 | $22,971 | Yes (X) | |||
| RUTH RICHERSON | ||||||||
| DIR. OF DEVELOPMENT | 40.00 | $176,436 | $0 | $22,094 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,819,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTED | |||||
| 4665 LAMPSON AVENUE | LOS ALAMITOS | CA | 90720 | RESEARCH PARTNERSHIP | $1,089,500 |
| TRANSFORMING EDUCATION | |||||
| 115 BROAD STREET 4TH FLOOR | BOSTON | MA | 02110 | RESEARCH PARTNERSHIP | $856,302 |
| TRANSCEND INC | |||||
| 159 LINCOLN AVENUE HASTINGS-ON-HUDS | NEW YORK | NY | 10706 | PROJECT CONSULTING | $670,000 |
| CATALYST EDUCATION INC | |||||
| 839 WEBSTER STREET | NEW ORLEANS | LA | 70118 | PROJECT CONSULTING | $475,200 |
| NORTHWEST EVENT TECHNOLOGY LLC | |||||
| 14780 NE 95TH STREET | REDMOND | WA | 98052 | EVENT PRODUCTION | $403,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,139,052 | AllOtherContributionsAmt |
| Noncash Contributions | $6,127,413 | NoncashContributionsAmt |
| Total Contributions | $38,139,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $834,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $834,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,198 | TotalRevenueColumnAmt |
| Exclusion | $439,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,781,614 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,739,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,610 | TotalRevenueColumnAmt |
| Exclusion | $42,610 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,455,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,808 | 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 | $21,159,860 | TotalAmt |
| Program Services | $21,159,860 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,500 | TotalAmt |
| Program Services | $227,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,296 | TotalAmt |
| Program Services | $1,575,706 | ProgramServicesAmt |
| Management And General | $391,918 | ManagementAndGeneralAmt |
| Fundraising | $126,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,806 | TotalAmt |
| Program Services | $2,029,306 | ProgramServicesAmt |
| Management And General | $839,150 | ManagementAndGeneralAmt |
| Fundraising | $398,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,917 | TotalAmt |
| Program Services | $95,704 | ProgramServicesAmt |
| Management And General | $56,549 | ManagementAndGeneralAmt |
| Fundraising | $26,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,826 | TotalAmt |
| Program Services | $227,652 | ProgramServicesAmt |
| Management And General | $102,014 | ManagementAndGeneralAmt |
| Fundraising | $28,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,948 | TotalAmt |
| Program Services | $199,787 | ProgramServicesAmt |
| Management And General | $75,382 | ManagementAndGeneralAmt |
| Fundraising | $31,779 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,017 | TotalAmt |
| Program Services | $12,277 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,184 | TotalAmt |
| Management And General | $66,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590,371 | TotalAmt |
| Program Services | $4,292,603 | ProgramServicesAmt |
| Management And General | $211,974 | ManagementAndGeneralAmt |
| Fundraising | $85,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,056 | TotalAmt |
| Program Services | $109,389 | ProgramServicesAmt |
| Management And General | $58,093 | ManagementAndGeneralAmt |
| Fundraising | $8,574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,109 | TotalAmt |
| Program Services | $4,057 | ProgramServicesAmt |
| Management And General | $50,174 | ManagementAndGeneralAmt |
| Fundraising | $7,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,272 | TotalAmt |
| Program Services | $20,394 | ProgramServicesAmt |
| Management And General | $306,878 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,265 | TotalAmt |
| Management And General | $403,265 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,563 | TotalAmt |
| Program Services | $259,825 | ProgramServicesAmt |
| Management And General | $30,976 | ManagementAndGeneralAmt |
| Fundraising | $5,762 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,851 | TotalAmt |
| Program Services | $50,626 | ProgramServicesAmt |
| Management And General | $17,094 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,777 | TotalAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,580 | TotalAmt |
| Management And General | $137,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,340 | TotalAmt |
| Management And General | $18,340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Total | $1,506,701 | TotalAmt |
| Program Services | $1,451,546 | ProgramServicesAmt |
| Management And General | $40,483 | ManagementAndGeneralAmt |
| Fundraising | $14,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,278,239 | TotalAmt |
| Program Services | $31,716,232 | ProgramServicesAmt |
| Management And General | $2,813,571 | ManagementAndGeneralAmt |
| Fundraising | $748,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,189 | BOYAmt |
| EOY | $2,517,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,746,613 | BOYAmt |
| EOY | $5,133,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,078 | BOYAmt |
| EOY | $62,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,614 | BOYAmt |
| EOY | $35,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $626,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,208 | BOYAmt |
| EOY | $232,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,555,145 | BOYAmt |
| EOY | $23,034,584 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,402,267 | BOYAmt |
| EOY | $13,525,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,750 | BOYAmt |
| EOY | $62,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,487,864 | BOYAmt |
| EOY | $44,604,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,566 | BOYAmt |
| EOY | $1,016,637 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $538,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,506 | BOYAmt |
| EOY | $37,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,072 | BOYAmt |
| EOY | $1,592,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,179,349 | BOYAmt |
| EOY | $39,385,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,443 | BOYAmt |
| EOY | $3,626,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,602,792 | BOYAmt |
| EOY | $43,012,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,487,864 | BOYAmt |
| EOY | $44,604,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,177,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,232,022 | 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 | $23,633,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,434,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,556,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,891,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,139,052 | CurrentTaxYearAmt |
| Total | $247,654,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,633,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,434,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,556,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,891,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,139,052 | CurrentTaxYearAmt |
| Total | $247,654,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,786,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $194,867,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,198 | CurrentTaxYearAmt |
| Total | $1,556,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,347 | CurrentTaxYearMinus4YearsAmt |
| Total | $62,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,272,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,547,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | 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 | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,288,080 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,288,080 | 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 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 | $132,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,700 | DepreciationAmt |
| Book Value | $64,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,125 | DepreciationAmt |
| Book Value | $150,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,743 | DepreciationAmt |
| Book Value | $18,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $232,700 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $1,716,690 | C |
| NEW SCHOOLS SEED LP | $11,808,636 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,525,326 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,697,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,232,022 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,841 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,241,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,455,453 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,455,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,288,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,841 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,278,239 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,278,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEWSCHOOLS HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODES AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME. CONTRIBUTIONS TO NEWSCHOOLS ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER IRC SECTION 170(B)(1)(A). NEWSCHOOL'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED NEWSCHOOLS' TAX POSITIONS AND CONCLUDED THAT NEWSCHOOLS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. NEWSCHOOLS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EDUCATION FORWARD DC | ||||||||
| 1805 7TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20001 | 811823628 | 501(C)(3) | $100,000 | FISCAL SPONSORSHIP | |
| SAN MARCOS CISD | ||||||||
| 501 S LBJ DRIVE | SAN MARCOS | TX | 78666 | 746002246 | SAN MARCOS | $25,000 | INNOVATIVE SCHOOLS- INVENT | |
| EDGECOMBE COUNTY PUBLIC SCHOOLS | ||||||||
| 2311 N MAIN STREET | TARBORO | NC | 27886 | 566001023 | EDGECOMBE COUNTY | $25,000 | INNOVATIVE SCHOOLS- INVENT | |
| CHIEFS FOR CHANGE | ||||||||
| 1455 PENNSYLVANIA AVE NW SUITE | WASHINGTON | DC | 20004 | 472373903 | 501(C)(3) | $180,000 | DIVERSE LEADERS | 400-311 |
| CHOICE GROUP INC | ||||||||
| 3668 JASMINE AVE SUITE 2 | LOS ANGELES | CA | 90034 | 205553186 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| LIVING SCHOOL | ||||||||
| 1571 NORTH DORGENOIS STREET | NEW ORLEANS | LA | 70119 | 821949714 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| BROOKLYN NAVY YARD DEVELOPMENT CORP | ||||||||
| 63 FLUSHING AVENUE UNIT 300 | BROOKLYN | NY | 11205 | 112137138 | 501(C)(3) | $75,000 | INNOVATIVE SCHOOLS- INVENT | |
| COLORADO LEAGUE OF CHARTER SCHOOLS | ||||||||
| 2696 S COLORADO BLVD 250 | DENVER | CO | 80222 | 841288512 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| DEMOCRACY BUILDERS FUND | ||||||||
| 2130 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | 464897222 | 501(C)(3) | $265,000 | INNOVATIVE SCHOOLS- INVENT | |
| FUTURE LEADERS INCUBATOR | ||||||||
| 157 13TH STREET SUITE 319 | BROOKLYN | NY | 11215 | 820928938 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| HACKSCHOOL | ||||||||
| 1640 NORTH DOWNING STREET 102 | DENVER | CO | 80218 | 475606568 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| PURDUE POLYTECHNICAL HIGH SCHOOL | ||||||||
| 49 W MARYLAND STREET | INDIANAPOLIS | IN | 46254 | 475125364 | 501(C)(3) | $365,000 | INNOVATIVE SCHOOLS- INVENT | |
| CAMBIAR | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 813508420 | 501(C)(3) | $120,000 | DIVERSE LEADERS | |
| HIGH SCHOOL FOR RECORDING ARTS DBA STUDIO 4 | ||||||||
| 1166 UNIVERSITY AVE W | SAINT PAUL | MN | 55104 | 411915563 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| ZETA CHARTER SCHOOLS | ||||||||
| 160 WEST 85TH STREET 2B | NEW YORK | NY | 10024 | 821888771 | 501(C)(3) | $855,000 | INNOVATIVE SCHOOLS- INVENT | |
| EDUCATION LEADERS OF COLOR | ||||||||
| 3680 WILSHIRE BLVD STE P04 1052 | LOS ANGELES | CA | 90010 | 812253548 | 501(C)(3) | $195,000 | DIVERSE LEADERS | |
| ASHE PREPARATORY ACADEMY | ||||||||
| 4413 39TH AVENUE SOUTH | SEATTLE | WA | 98118 | 820670793 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| CAPITAL VILLAGE SCHOOLS | ||||||||
| 2470 JOSTABERRYWAY | ODENTON | MD | 21113 | 815043787 | 501(C)(3) | $85,000 | INNOVATIVE SCHOOLS- INVENT | |
| BARD HIGH SCHOOL EARLY COLLEGE | ||||||||
| 525 EAST HOUSTON STREET | NEW YORK | NY | 10002 | 141713034 | 501(C)(3) | $71,500 | INNOVATIVE SCHOOLS- INVENT | |
| STRIVE PREPARATORY SCHOOLS | ||||||||
| 2480 W 26TH AVENUE SUITE 360-B | DENVER | CO | 80211 | 202562193 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS- INVENT | |
| CHICAGO INTERNATIONAL CHARTER SCHOOL | ||||||||
| 11 E ADAMS ST SUITE 600 | CHICAGO | IL | 60603 | 364141583 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS- INVENT | |
| AMERICA ACHIEVES | ||||||||
| 1460 BROADWAY 8TH FLOOR | NEW YORK | NY | 10036 | 273238471 | 501(C)(3) | $190,000 | INNOVATIVE SCHOOLS- INVENT | |
| EDUCATION REFORM NOW | ||||||||
| 325 GOLD STREET SUITE 201 | BROOKLYN | NY | 11201 | 203687838 | 501(C)(3) | $155,000 | DIVERSE LEADERS | |
| MARIN COUNTY OFFICE OF EDUCATION | ||||||||
| 1111 LAS GALLINAS AVE | SAN RAFAEL | CA | 94903 | 946022431 | MARIN COUNTY | $140,000 | INNOVATIVE SCHOOLS- INVENT | |
| GARVEY ALLEN VISUAL AND PERFORMING ARTS ACADEMY FOR SCIENCE TECHNOLOGY EN | ||||||||
| 14865 CADIZ COURT | MORENO VALLEY | CA | 92553 | 824534814 | $215,000 | INNOVATIVE SCHOOLS- INVENT | ||
| DIVERSITY TALKS LLC | ||||||||
| 22 PARSONAGE STREET SUITE 290 | PROVIDENCE | RI | 02903 | 822036329 | $102,500 | DIVERSE LEADERS | ||
| WIRE HOLLOW EDUCATION INNOVATION DBA ELEMENTARY SCHOOL FOR EDUCATION INNOVA | ||||||||
| PO BOX 2468 | LUBBOCK | TX | 79408 | 813587723 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| PIVOT LEARNING | ||||||||
| 500 12TH STREET SUIT 350 | OAKLAND | CA | 94607 | 943227655 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS- INVENT | |
| PHOENIX INTERNATIONAL ACADEMY | ||||||||
| 1613 W SAINT CATHERINE AVE | PHOENIX | AZ | 85041 | 822684131 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| THE NEW YORK CITY CHARTER HIGH SCHOOL FOR ARCHITECTURE ENGINEERING AND CONS | ||||||||
| 838 BROOK AVENUE | BRONX | NY | 10451 | 320244088 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| COLLEGIATE ACADEMIES | ||||||||
| 5552 READ BLVD | NEW ORLEANS | LA | 70127 | 800601507 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS- INVENT | |
| SOCIAL GOOD FUND | ||||||||
| 2138 DUNN AVE | RICHMOND | CA | 94801 | 461323531 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| KANSAS CITY GIRLS PREPARATORY ACADEMY | ||||||||
| 4550 MAIN STREET 227 | KANSAS CITY | MO | 64111 | 814691824 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| MS DELTA ACADEMIES | ||||||||
| 5056 DOUGLAS DRIVE | OLIVE BRANCH | MS | 38654 | 824526012 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| GWINNETT COUNTY PUBLIC SCHOOLS | ||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 30024 | 586000254 | GWINNETT COUNTY P | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| SCHOLARMADE EDUCATIONAL SERVICES INC | ||||||||
| PO BOX 55930 | LITTLE ROCK | AR | 72215 | 474557827 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| BEACON LLC | ||||||||
| 28 BREWER PARKWAY | SOUTH BURLINGTON | VT | 05403 | 811735479 | $110,000 | ED TECH | ||
| EDQUITY INC | ||||||||
| 125 COURT STREET APT 3NH | BROOKLYN | NY | 11201 | 814521518 | $130,000 | ED TECH | ||
| GREAT GAINS INC | ||||||||
| 2301 WALNUT AVENUE | MANHATTAN BEACH | CA | 90266 | 823330151 | $115,000 | ED TECH | ||
| NEXUSEDGE EDUCATION INC | ||||||||
| 1215 HARVARD ST 6 | SANTA MONICA | CA | 90404 | 813785159 | $125,000 | ED TECH | ||
| WEIRD ENOUGH PRODUCTIONS INC | ||||||||
| 3400 PROSPECT ST NW | WASHINGTON | DC | 02007 | 824106497 | $125,000 | ED TECH | ||
| CAREERVILLAGE INC | ||||||||
| 1003 CLARK WAY | PALO ALTO | CA | 94304 | 900796160 | 501(C)(3) | $150,000 | ED TECH | |
| NEPRIS INC | ||||||||
| 726 SLEEPY CREEK DR | FRISCO | TX | 75034 | 464624418 | $145,000 | ED TECH | ||
| NEARPOD INC | ||||||||
| 18305 BISCAYNE BLVD SUITE 301 | AVENTURA | FL | 33160 | 460993679 | $150,000 | ED TECH | ||
| RAISE LABS INC DBA RAISEME | ||||||||
| 180 CAPP STREET UNIT 5 | SAN FRANCISCO | CA | 94110 | 455617830 | $150,000 | ED TECH | ||
| STRIVE FOR COLLEGE | ||||||||
| 556 VALLEY WAY | MILPITAS | CA | 95035 | 272416448 | $150,000 | ED TECH | ||
| OPINION INTERACTIVE LLC DBA SPOTLIGHT EDUCATION | ||||||||
| 2312 LASSEN PLACE | DAVIS | CA | 95616 | 275516288 | $150,000 | ED TECH | ||
| VALOR COLLEGIATE ACADEMIES | ||||||||
| 4527 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 461413472 | 501(C)(3) | $700,000 | INNOVATIVE SCHOOLS- INVENT | |
| VAN NESS PARENT TEACHER ORGANIZATION | ||||||||
| 423 4TH ST SE | WASHINGTON | DC | 20003 | 472066252 | 501(C)(3) | $95,000 | INNOVATIVE SCHOOLS- INVENT | |
| BELLWETHER EDUCATION PARTNERS | ||||||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | 261914515 | 501(C)(3) | $15,000 | DIVERSE LEADERS | |
| GENERATION SUCCESS | ||||||||
| 9600 LAKE FOREST BLVD PO BOX 871556 | NEW ORLEANS | LA | 70127 | 821071284 | 501(C)(3) | $35,000 | INNOVATIVE SCHOOLS- INVENT | 871556 |
| KALEIDOSCOPE EARLY LEARNING CENTER | ||||||||
| 6369 CANTINA STREET | NEW ORLEANS | LA | 70124 | 822780285 | $30,000 | INNOVATIVE SCHOOLS- INVENT | ||
| VISIONS PERFORMING ARTS COMPANY | ||||||||
| 11651 E IOWA AVE | AURORA | CO | 80012 | 271296049 | 501(C)(3) | $35,000 | INNOVATIVE SCHOOLS- INVENT | |
| 40 SCHOOLS | ||||||||
| 643 MAGAZINE 206 | NEW ORLEANS | LA | 70130 | 273474661 | $35,000 | INNOVATIVE SCHOOLS- INVENT | ||
| CALIBER SCHOOLS | ||||||||
| 101 CALIFORNIA STREET STE 4100 | SAN FRANCISCO | CA | 94111 | 461219795 | 501(C)(3) | $195,000 | INNOVATIVE SCHOOLS- INVENT | |
| OHIO VALLEY EDUCATIONAL COOPERATIVE | ||||||||
| 100 ALPINE DRIVE PO BOX 1249 | SHELBYVILLE | KY | 40065 | 610904744 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| ZEST EDUCATION | ||||||||
| 20 SOUTH SARAH STREET | ST LOUIS | MO | 63108 | 821838644 | 501(C)(3) | $75,000 | INNOVATIVE SCHOOLS- INVENT | |
| WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS | ||||||||
| 1400 16TH STREET NW SUITE 740 | WASHINGTON | DC | 20036 | 521756853 | 501(C)(3) | $35,000 | INNOVATIVE SCHOOLS- INVENT | |
| MARY L BOOKER LEADERSHIP ACADEMY | ||||||||
| 365 ESPLANDE APT 3 | PACIFICA | CA | 94044 | 825343612 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS- INVENT | |
| COMP SCI HIGH (FKA URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE) | ||||||||
| 90 BROAD ST 2101 | NEW YORK | NY | 10004 | 110332039 | 501(C)(3) | $240,000 | INNOVATIVE SCHOOLS- INVENT | |
| TEACHERS WHO PRAY | ||||||||
| 7343 S CLYDE AVENUE | CHICAGO | IL | 60649 | 800805877 | 501(C)(3) | $190,000 | EDGE | |
| INNOVATION SCHOOLS | ||||||||
| 330 S PALOUSE STREET | WALLA WALLA | WA | 99362 | 473156745 | 501(C)(3) | $125,000 | INNOVATIVE SCHOOLS- INVENT | |
| ALMA FUERTE PUBLIC SCHOOL | ||||||||
| 119 W PALM STREET | ALTADENA | CA | 91001 | 471500604 | 501(C)(3) | $130,000 | INNOVATIVE SCHOOLS- INVENT | |
| BLUUM INC | ||||||||
| 1010 WEST JEFFERSON STREET SUITE | BOISE | ID | 83702 | 270654125 | 501(C)(3) | $300,000 | INNOVATIVE SCHOOLS- INVENT | 201 |
| IMPACT PUBLIC SCHOOLS | ||||||||
| 3438 S 148TH STREET | TUKWILA | WA | 98168 | 814086218 | 501(C)(3) | $279,000 | INNOVATIVE SCHOOLS- INVENT | |
| THE SOCIAL JUSTICE SCHOOL | ||||||||
| 2202 15TH STREET NE | WASHINGTON | DC | 20018 | 825082397 | 501(C)(3) | $85,000 | INNOVATIVE SCHOOLS- INVENT | |
| EXCELLENT SCHOOLS NEW MEXICO | ||||||||
| 1135 BROADWAY BLVD NE PO BOX 27501 | ALBUQUERQUE | NM | 87101 | 811988916 | 501(C)(3) | $175,000 | INNOVATIVE SCHOOLS- INVENT | |
| URBAN VENTURES LEADERSHIP FOUNDATION | ||||||||
| 2924 FOURTH AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 363558710 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS- INVENT | |
| ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL | ||||||||
| 247 EAST FRONT STREET | TRENTON | NJ | 08611 | 823969085 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS- INVENT | |
| DC INTERNATIONAL SCHOOL | ||||||||
| 1400 MAIN DRIVE NW | WASHINGTON | DC | 20012 | 461143189 | 501(C)(3) | $175,000 | INNOVATIVE SCHOOLS- INVENT | |
| DIGITAL PIONEERS ACADEMY | ||||||||
| 2220 BRANCH AVENUE SE | WASHINGTON | DC | 20020 | 815111613 | 501(C)(3) | $185,000 | INNOVATIVE SCHOOLS- INVENT | |
| PILOTED | ||||||||
| 2530 N ROCKWELL STREET 2 | CHICAGO | IL | 60647 | 471463644 | 501(C)(3) | $225,000 | INNOVATIVE SCHOOLS- INVENT | |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | ||||||||
| ATTN FINANCE DEPT 1425 K STREET NW | WASHINGTON | DC | 20005 | 300274709 | 501(C)(3) | $50,000 | EDGE | 9TH FLOOR |
| NORTH STAR COLLEGE PREPARATORY ACADEMY FOR BOYS | ||||||||
| 1805 7TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20001 | 821901942 | 501(C)(3) | $225,000 | INNOVATIVE SCHOOLS- INVENT | |
| MILE HIGH STRATEGIES | ||||||||
| 2525 15TH STREET 2C | DENVER | CO | 80211 | 824057894 | 501(C)(3) | $50,000 | EDGE | |
| URBAN ACT ACADEMY | ||||||||
| 1630 N MERIDIAN STREET STE 450 | INDIANAPOLIS | IN | 46202 | 823036207 | 501(C)(3) | $450,000 | INNOVATIVE SCHOOLS- INVENT | |
| BRICOLAGE ACADEMY | ||||||||
| 3368 ESPLANADE AVE | NEW ORLEANS | LA | 70119 | 455422748 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS- INVENT | |
| EDNOVATE INC | ||||||||
| 350 S FIGUEROA ST 250 | LOS ANGELES | CA | 90071 | 454005918 | 501(C)(3) | $275,000 | INNOVATIVE SCHOOLS- INVENT | |
| IDAHO DISTANCE EDUCATION ACADEMY INC | ||||||||
| 600 SOUTH AVENUE PO BOX 86 | DEARY | ID | 83823 | 412144838 | 501(C)(3) | $155,000 | INNOVATIVE SCHOOLS- INVENT | |
| GROWTH PUBLIC SCHOOLS | ||||||||
| 4416 ARDEN WAY | SACRAMENTO | CA | 95864 | 474456355 | 501(C)(3) | $150,000 | INNOVATIVE SCHOOLS- INVENT | |
| THE NEW SCHOOL OF SAN FRANCISCO | ||||||||
| 655 DEHARO STREET | SAN FRANCISCO | CA | 94107 | 471102256 | 501(C)(3) | $115,000 | INNOVATIVE SCHOOLS- INVENT | |
| THE CUBE SCHOOL | ||||||||
| 3070 BLAKE STREET UNIT 200 | DENVER | CO | 80205 | 812886467 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS- INVENT | |
| EDUCATION PIONEERS INC | ||||||||
| 360 22ND STREET STE 220 | OAKLAND | CA | 94612 | 770602311 | 501(C)(3) | $350,000 | EDGE | |
| SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP | ||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 371770485 | 501(C)(3) | $275,000 | INNOVATIVE SCHOOLS- INVENT | |
| THIRD FUTURE SCHOOLS | ||||||||
| 2575 HEATHROW DRIVE | COLORADO SPRINGS | CO | 80920 | 812937922 | 501(C)(3) | $285,000 | INNOVATIVE SCHOOLS- INVENT | |
| FOR OUR SCHOLARS | ||||||||
| 2941 HOUSLEY DRIVE | DALLAS | TX | 75228 | 831298202 | 501(C)(3) | $31,860 | INNOVATIVE SCHOOLS- INVENT | |
| KIPP NYC | ||||||||
| 470 7TH AVE 10TH FLOOR | NEW YORK | NY | 10018 | 203971209 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS- INVENT | |
| OXFORD DAY ACADEMY | ||||||||
| 1085 SANTA CRUZ AVE 3 | MENLO PARK | CA | 94025 | 474929970 | 501(C)(3) | $75,000 | INNOVATIVE SCHOOLS- INVENT | |
| EDUCATION FOR CHANGE | ||||||||
| 303 HEGENBERGER ROAD SUITE 301 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | $225,000 | INNOVATIVE SCHOOLS- INVENT | |
| GRIMMWAY SCHOOLS | ||||||||
| 471 W LOS ANGELES ST | SHAFTER | CA | 93263 | 273166349 | 501(C)(3) | $125,000 | INNOVATIVE SCHOOLS- INVENT | |
| SURGE INSTITUTE | ||||||||
| 935 W CHESTNUT ST SUITE 515 | CHICAGO | IL | 60642 | 471995566 | 501(C)(3) | $125,000 | DIVERSE LEADERS | |
| BUILDING 21 | ||||||||
| 1201 CONNECTICUT AVENUE SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $155,000 | INNOVATIVE SCHOOLS- INVENT | |
| UNIVERSITY CHARTER SCHOOL | ||||||||
| PO BOX 1053 | LIVINGSTON | AL | 35470 | 821304767 | 501(C)(3) | $105,000 | INNOVATIVE SCHOOLS- INVENT | |
| IGNITE ACHIEVEMENT ACADEMY | ||||||||
| 1002 W 25TH STREET | INDIANAPOLIS | IN | 46208 | 813711344 | 501(C)(3) | $100,000 | INNOVATIVE SCHOOLS- INVENT | |
| ROOTED SCHOOL | ||||||||
| 643 MAGAZINE STREET SUITE 206 | NEW ORLEANS | LA | 70130 | 471901769 | 501(C)(3) | $130,000 | INNOVATIVE SCHOOLS- INVENT | |
| TETON SCIENCE SCHOOLS | ||||||||
| 700 COYOTE CANYON RD | JACKSON | WY | 83001 | 830219163 | 501(C)(3) | $500,000 | INNOVATIVE SCHOOLS- INVENT | |
| PHALEN LEADERSHIP ACADEMY | ||||||||
| 2323 N ILLINOIS ST | INDIANAPOLIS | IN | 46208 | 364729586 | 501(C)(3) | $485,000 | INNOVATIVE SCHOOLS- INVENT | |
| THRIVE EDUCATION FOUNDATION | ||||||||
| 6161 EL CAJON BLVD SUITE B 425 | SAN DIEGO | CA | 92115 | 810819614 | 501(C)(3) | $125,000 | INNOVATIVE SCHOOLS- INVENT | |
| MOBILE AREA EDUCATION FOUNDATION PUBLIC SCHOOLS | ||||||||
| 605 BEL AIR BLVD SUITE 400 | MOBILE | AL | 36606 | 582005291 | 501(C)(3) | $112,500 | INNOVATIVE SCHOOLS- INVENT | |
| NATIONAL EQUITY PROJECT | ||||||||
| 1720 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | 943222960 | 501(C)(3) | $387,500 | DIVERSE LEADERS | |
| YOUTHBUILD NEWARK INC | ||||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | NJ | 07107 | 753187358 | 501(C)(3) | $70,000 | INNOVATIVE SCHOOLS- INVENT | |
| CITIZENS OF THE WORLD CHARTER SCHOOLS | ||||||||
| 5371 WILSHIRE BLVD SUITE 210 | LOS ANGELES | CA | 90036 | 452823612 | 501(C)(3) | $255,000 | INNOVATIVE SCHOOLS- INVENT | |
| BAREFOOT SCHOOLHOUSE CONSULTING LLC | ||||||||
| 9160 HWY 64 SUITE 12 262 | LAKELAND | TN | 38002 | 822324665 | $15,000 | DIVERSE LEADERS | ||
| GALS INC GIRLS ATHLETIC LEADERSHIP SCHOOLS | ||||||||
| 750 GALAPAGO ST | DENVER | CO | 80204 | 260784148 | 501(C)(3) | $78,000 | INNOVATIVE SCHOOLS- INVENT | |
| INTRINSIC SCHOOLS | ||||||||
| 4540 WEST BELMONT AVENUE | CHICAGO | IL | 60641 | 455454261 | 501(C)(3) | $78,000 | INNOVATIVE SCHOOLS- INVENT | |
| NAVIGATOR SCHOOLS | ||||||||
| 650 SAN BENITO ST STE 230 | HOLLISTER | CA | 95023 | 274238843 | 501(C)(3) | $78,000 | INNOVATIVE SCHOOLS- INVENT | |
| MIND RESEARCH INSTITUTE | ||||||||
| 111 ACADEMY WAY SUITE 100 | IRVINE | CA | 92617 | 330798804 | 501(C)(3) | $300,000 | INNOVATIVE SCHOOLS- INVENT | |
| MAYA CONSULTING | ||||||||
| 2017 MCBEE STREET | AUSTIN | TX | 78723 | 821553128 | $53,000 | INNOVATIVE SCHOOLS- INVENT | ||
| BATTELLE EDUCATION | ||||||||
| 505 KING AVENUE | COLUMBUS | OH | 43201 | 460585021 | 501(C)(3) | $195,000 | INNOVATIVE SCHOOLS- INVENT | |
| ACHIEVEMENT FIRST INC | ||||||||
| 370 JAMES ST SUITE 404 | NEW HAVEN | CT | 06513 | 651203744 | 501(C)(3) | $280,000 | INNOVATIVE SCHOOLS- INVENT | |
| KALEIDOSCOPE | ||||||||
| 53 P ST NW | WASHINGTON | DC | 20001 | 833422028 | $78,000 | INNOVATIVE SCHOOLS- INVENT | ||
| GESTALT COMMUNITY SCHOOLS | ||||||||
| 2650 THOUSAND OAKS BLVD SUITE 2370 | MEMPHIS | TN | 38118 | 262794676 | 501(C)(3) | $125,000 | INNOVATIVE SCHOOLS- INVENT | |
| SCIENCE WITH TOM LLC | ||||||||
| 60 29TH STREET 560 | SAN FRANCISCO | CA | 94110 | 811249711 | $25,000 | ED TECH | ||
| BELOVED COMMUNITY | ||||||||
| 2028 ORETHA CASTLE HALEY | NEW ORLEANS | LA | 70113 | 813388287 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| BRANCH ALLIANCE FOR EDUCATOR DIVERSITY | ||||||||
| PO BOX 92405 | AUSTIN | TX | 787092405 | 814012999 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| WILDFLOWER FOUNDATION | ||||||||
| 1010 W LAKE ST SUITE 100 | MINNEAPOLIS | MN | 55048 | 812826681 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| EXPANDED SCHOOLS | ||||||||
| 11 WEST 42ND ST 3RD FLOOR | NEW YORK | NY | 10036 | 134004600 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| FELLOWSHIP FOR RACE & EQUITY IN EDUCATION DBA THE EQUITY LAB | ||||||||
| 4828 ILLINOIS AVENUE NW | WASHINGTON | DC | 20011 | 471809869 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| FIRSTLINE SCHOOLS | ||||||||
| 300 N BROAD STREET SUITE 207 | NEW ORLEANS | LA | 70119 | 721409800 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| PROFOUND GENTLEMEN | ||||||||
| 7715 KREFELD GLEN DRIVE APT 511 | CHARLOTTE | NC | 28227 | 472225983 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| ONETILT | ||||||||
| 1342 FLORIDA AVE NW C/O WEWORK | WASHINGTON | DC | 20009 | 821889832 | 501(C)(3) | $180,000 | DIVERSE LEADERS | MANHATTAN LAUNDRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BUSINESS PLANNING GRANT | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $227,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW SCHOOLS' GRANT AGREEMENTS INCLUDE SPECIFICATIONS THAT GRANTEES COMPLETE SPECIFIC MILESTONES OR SUBMIT REPORTS BY CERTAIN DATES IN ORDER TO RECEIVE FUNDS. IN SOME INSTANCES, PARTNERS WILL APPROVE DISBURSEMENT OF FUNDS IF EXTENUATING CIRCUMSTANCES IMPACT MEETING MILESTONES ON A TIMELY BASIS. NEW SCHOOLS' PARTNERS CONDUCT REGULAR MANAGEMENT ASSISTANCE CALLS AND SITE VISITS, ALLOWING THEM TO DIRECTLY MONITOR THE USE OF THE GRANT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY CHILDRESS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $405,031 | $0 | $112,500 | $0 | $0 | $0 | $19,250 | $0 | $9,421 | $0 | $546,202 | $0 | $0 | $0 |
| MEGHAN AMROFELL | ||||||||||||||
| CHIEF OPERATING OFFICER (THRU 11/18) | $195,606 | $0 | $19,786 | $0 | $0 | $0 | $15,077 | $0 | $8,440 | $0 | $238,909 | $0 | $0 | $0 |
| FRANCES MESSANO | ||||||||||||||
| SENIOR MANAGING PARTNER | $233,733 | $0 | $47,426 | $0 | $0 | $0 | $17,676 | $0 | $6,771 | $0 | $305,606 | $0 | $0 | $0 |
| DEBORAH MCGRIFF | ||||||||||||||
| MANAGING PARTNER | $243,600 | $0 | $29,326 | $0 | $0 | $0 | $17,121 | $0 | $9,421 | $0 | $299,468 | $0 | $0 | $0 |
| TONIKA CHEEK CLAYTON | ||||||||||||||
| MANAGING PARTNER | $191,771 | $0 | $40,419 | $0 | $0 | $0 | $14,247 | $0 | $19,148 | $0 | $265,585 | $0 | $0 | $0 |
| SCOTT BENSON | ||||||||||||||
| MANAGING PARTNER | $191,771 | $0 | $40,584 | $0 | $0 | $0 | $16,610 | $0 | $19,148 | $0 | $268,113 | $0 | $0 | $0 |
| DEBORAH VENEY | ||||||||||||||
| DIR. OF COMMUNICATIONS | $184,588 | $0 | $38,729 | $0 | $0 | $0 | $14,395 | $0 | $14,472 | $0 | $252,184 | $0 | $0 | $0 |
| AMY OMAND | ||||||||||||||
| DIR. OF FINANCE | $174,200 | $0 | $35,539 | $0 | $0 | $0 | $14,355 | $0 | $117 | $0 | $224,211 | $0 | $0 | $0 |
| JASON ATWOOD | ||||||||||||||
| DIR. OF RESEARCH & LEARNING | $153,761 | $0 | $32,699 | $0 | $0 | $0 | $12,211 | $0 | $9,421 | $0 | $208,092 | $0 | $0 | $0 |
| ARIELLE KINDER | ||||||||||||||
| PARTNER | $168,350 | $0 | $50,585 | $0 | $0 | $0 | $13,550 | $0 | $9,421 | $0 | $241,906 | $0 | $0 | $0 |
| RUTH RICHERSON | ||||||||||||||
| DIR. OF DEVELOPMENT | $145,392 | $0 | $31,044 | $0 | $0 | $0 | $12,673 | $0 | $9,421 | $0 | $198,530 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,127,413 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE CFO FOR REVIEW. THE CFO WILL THEN FORWARD THE FORM 990 TO THE CEO AND COO FOR REVIEW. THE FORM 990 WILL THEN BE SHARED WITH THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE CFO ENCOURAGES THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS TO HER. THE CFO WILL ADDRESS QUESTIONS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, EMPLOYEES, AND AGENTS REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CEO, WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS, WHICH THEN MAKES A DETERMINATION AS TO WHETHER ANY SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETINGS OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. CONFLICTS THAT RELATE TO AN INVESTMENT DECISION REQUIRING BOARD APPROVAL RESULT IN THE RECUSAL OF THAT INDIVIDUAL FROM THE RECOMMENDATION AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINED COMPENSATION STUDIES FROM SEVERAL INDEPENDENT SOURCES TO COMPILE INFORMATION USED AS A METRIC FOR SALARY INCREASES ACROSS THE ORGANIZATION, INCLUDING THE CEO AND OTHER EXECUTIVE MANAGEMENT. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS (BOD), CONDUCTS THE REVIEW OF THE CEO AND DEVELOPS A RECOMMENDATION FOR THE FULL BOD. THE FORMAL PERFORMANCE EVALUATION AND COMPENSATION DECISION IS DONE IN EXECUTIVE SESSION. THE CEO CONDUCTS PERFORMANCE REVIEWS AND SETS COMPENSATION FOR THE SENIOR EXECUTIVES REPORTING TO HER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ALL TIMES ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 3,674,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674,285. PROJECT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 618,318. MANAGEMENT AND GENERAL EXPENSES 211,974. FUNDRAISING EXPENSES 85,794. TOTAL EXPENSES 916,086. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWSCHOOLS SEED FUND LP | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 813037754 | ACQUIRE & HOLD MISSION RELATED INVESTMENTS | CA | NEW SCHOOLS FUND | RELATED | -$144,257 | $9,967,085 | 0 | 0 | 0.80000 | |
| NEWSCHOOLS CAPITAL LLC | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 473212503 | MGMT OF SEED FUND INVESTMENTS | CA | RELATED | $100,124 | $43,178 | 0 | 0 | 0.50000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEWSCHOOLS SEED LP | ||
| B | $200,000 | FMV |
| NEWSCHOOLS SEED LP | ||
| S | $373,808 | FMV |