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NEW SCHOOLS FOR NEW ORLEANS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW SCHOOLS FOR NEW ORLEANS INC (EIN 02-0773717)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-14
IRS object ID
201802269349300120
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-14T08:02:27-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020773717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SCHOOLS FOR NEW ORLEANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone5042743619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET NO 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK DOBARDPersonNm
Person TitleCEOPersonTitleTxt
Phone5042743619PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPATRICK DOBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,558,211GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWSCHOOLSFORNEWORLEANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O THE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD, LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS, AND ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,771,014PYContributionsGrantsAmt
CY Contributions Grants$9,530,768CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,453PYInvestmentIncomeAmt
CY Investment Income$27,443CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,781,467PYTotalRevenueAmt
CY Total Revenue$9,558,211CYTotalRevenueAmt
PY Grants And Similar Paid$4,633,856PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,011,598CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,267,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,393,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,400CYTotalFundraisingExpenseAmt
PY Other Expenses$3,514,422PYOtherExpensesAmt
CY Other Expenses$4,223,480CYOtherExpensesAmt
PY Total Expenses$10,415,451PYTotalExpensesAmt
CY Total Expenses$13,628,949CYTotalExpensesAmt
PY Revenues Less Expenses$3,366,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,070,738CYRevenuesLessExpensesAmt
Total Assets BOY$13,825,133TotalAssetsBOYAmt
Total Assets EOY$11,243,217TotalAssetsEOYAmt
Total Liabilities BOY$3,004,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,493,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,820,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,749,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NSNO IS TO ACHIEVE EXCELLENT PUBLIC SCHOOLS FOR EVERY CHILD IN NEW ORLEANS BY: (1) ATTRACTING AND PREPARING TALENT TO TEACH AND LEAD (2) LAUNCHING AND SUPPORTING OPEN-ENROLLMENT PUBLIC CHARTER SCHOOLS AND (3) ADVOCATING FOR ACCOUNTABLE AND SUSTAINABLE HIGH-QUALITY PUBLIC SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,064,331ExpenseAmt
Grant$1,355,200GrantAmt
DescSEAT CREATION: NSNO FACILITATES THE LAUNCH, EXPANSION, AND REPLICATION OF HIGH-PERFORMING CHARTER SCHOOLS. USING A RIGOROUS APPLICATION AND REVIEW PROCESS, NSNO PROVIDES FUNDING TO START SCHOOLS THAT WILL SERVE STUDENTS EFFECTIVELY FROM DAY 1. WHEN SCHOOLS DEMONSTRATE CONTINUED SUCCESS, NSNO PROVIDES FUNDING AND TECHNICAL SUPPORT FOR THESE SCHOOLS TO EXPAND AND SERVE MORE STUDENTS.NSNO ALSO PROVIDES FUNDING AND SUPPORT TO CHARTER SCHOOL OPERATORS WITH THE BEST ACADEMIC RESULTS TO TACKLE THE CHALLENGE OF TRANSFORMING LOW-QUALITY SCHOOLS IN NEW ORLEANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,664,922ExpenseAmt
Grant$1,689,887GrantAmt
DescSEAT IMPROVEMENT: NSNO PROVIDES FUNDING AND SUPPORT TO SCHOOL TALENT DEVELOPMENT ORGANIZATIONS THAT RECRUIT NEW AND EXPERIENCED TEACHERS, TRAIN SCHOOL LEADERS AND PROVIDE OUTSTANDING COACHING AND GUIDANCE TO SCHOOLS.NSNO PROVIDES DIRECT SUPPORT TO SCHOOLS AS THEY PROGRESS TOWARD EXCELLENCE. OUR SCHOOL SUPPORT TEAM OFFERS COACHING, PROFESSIONAL DEVELOPMENT, AND OTHER RESOURCES THAT HELP TO IMPROVE OUTCOMES IN CLASSROOMS AND ACROSS SCHOOLS. NSNO'S SCHOOL QUALITY REVIEWS GIVE SCHOOL LEADERS THE OPPORTUNITY TO RECEIVE FEEDBACK FROM TEACHERS AND STAFF, AS WELL AS ADVICE FROM THEIR PEERS ACROSS THE CITY ON HOW TO IMPROVE PRACTICES AND INCREASE ACADEMIC ACHIEVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,809,180ExpenseAmt
Grant$3,966,511GrantAmt
DescSTRATEGIC LEADERSHIP: NSNO WORKS WITH LOCAL GOVERNMENT AGENCIES, NON-PROFITS, AND SCHOOLS TO IDENTIFY AND SOLVE CHALLENGES THAT MIGHT PREVENT STUDENTS AND SCHOOLS FROM REACHING THEIR POTENTIAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,538,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK DOBARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042743612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 POYDRAS STREET SUITE 781AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN HALES MD
BOARD MEMBER3.00Yes (X)$0$0$0
CHRISTINE JORDAN
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID SYLVESTER
BOARD MEMBER3.00Yes (X)$0$0$0
SARAH USDIN
BOARD MEMBER3.00Yes (X)$0$0$0
ERIKA MCCONDUIT-DIGGS
BOARD MEMBER3.00Yes (X)$0$0$0
SCOTT BENSON
BOARD MEMBER3.00Yes (X)$0$0$0
KENNETH POLITE
BOARD MEMBER3.00Yes (X)$0$0$0
WALTER ISAACSON
BOARD MEMBER3.00Yes (X)$0$0$0
RUTH KULLMAN
BOARD SECRETARY5.00Yes (X)$0$0$0Yes (X)
STEPHEN ROSENTHAL
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARY KAY PARKER RESIGNED 91317
BOARD VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
HUNTER PIERSON III
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
MAGGIE RUNYA-SHEFA RESIGNED 51017
CHIEF INNOVATION OFFICER/BOARD MEMBER50.00Yes (X)$172,500$0$21,877Yes (X)
MICHAEL STONE RESIGNED 51017
CHIEF ADVANCEMENT OFFICER/BOARD MEMBER50.00Yes (X)$172,500$0$15,173Yes (X)
PATRICK DOBARD
CEO/BOARD MEMBER48.00Yes (X)$0$0$0Yes (X)
THOMAS SHEPLEY
VICE PRESIDENT OF SCHOOLS51.00$100,750$0$5,412Yes (X)
JENNIFER KURTZ
CFO44.00$107,037$0$18,897Yes (X)
INDRINA KANTH
CHIEF OF STAFF47.00$109,825$0$10,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$662,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREDO STANFORD UNIVERSITY
P O BOX 44253SAN FRANCISCOCA94144EXTERNAL PROGRAM EVALUATOR$1,000,544
THE NEW TEACHER PROJECT
186 JORALEMON STREET SUITE 300BROOKLYNNY11201TEACHER TRAINING$458,999
THE MATCH SCHOOL FOUNDATION
1001 COMMONWEALTH AVEBOSTONMA02215TEACHER TRAINING$439,081
ERNST AND YOUNG
P O BOX 933514ATLANTAGA31193EDUCATION SECTOR CONSULTING$387,000
NANCY EUSKE
PO BOX 47366CARMELCA93921LEADERSHIP TRAINING$186,415
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$3,095,918GovernmentGrantsAmt
All Other Contributions$6,434,850AllOtherContributionsAmt
Total Contributions$9,530,768TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,443TotalRevenueColumnAmt
Exclusion$27,443ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,558,211TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,443ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,947,398TotalAmt
Program Services$6,947,398ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,200TotalAmt
Program Services$64,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$785,933TotalAmt
Program Services$650,351ProgramServicesAmt
Management And General$108,853ManagementAndGeneralAmt
Fundraising$26,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,079,826TotalAmt
Program Services$646,337ProgramServicesAmt
Management And General$367,621ManagementAndGeneralAmt
Fundraising$65,868FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,110TotalAmt
Program Services$49,646ProgramServicesAmt
Management And General$17,621ManagementAndGeneralAmt
Fundraising$3,843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$313,832TotalAmt
Program Services$200,882ProgramServicesAmt
Management And General$98,339ManagementAndGeneralAmt
Fundraising$14,611FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,170TotalAmt
Program Services$99,149ProgramServicesAmt
Management And General$37,123ManagementAndGeneralAmt
Fundraising$6,898FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,614TotalAmt
Management And General$30,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,144TotalAmt
Management And General$37,144ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,734,082TotalAmt
Program Services$3,694,502ProgramServicesAmt
Management And General$38,574ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,573TotalAmt
Program Services$4,956ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,583TotalAmt
Program Services$4,084ProgramServicesAmt
Management And General$31,499ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,351TotalAmt
Management And General$34,351ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,918TotalAmt
Program Services$149ProgramServicesAmt
Management And General$90,769ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,628TotalAmt
Program Services$74,107ProgramServicesAmt
Management And General$4,521ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,756TotalAmt
Program Services$4,514ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,936TotalAmt
Management And General$11,936ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,795TotalAmt
Management And General$9,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$48,501$45,369$2,967$165
TELEPHONE AND DATA SERV$32,064$13,028$18,951$85
EVENTS$27,746$27,746
MISCELLANEOUS$25,640$8,749$16,891

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,149TotalAmt
Program Services$3,266ProgramServicesAmt
Management And General$11,688ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,628,949TotalAmt
Program Services$12,538,433ProgramServicesAmt
Management And General$971,116ManagementAndGeneralAmt
Fundraising$119,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,495,857BOYAmt
EOY$7,788,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,275,611BOYAmt
EOY$3,069,284EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$306BOYAmt
EOY$84,837EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,307BOYAmt
EOY$269,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,878LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,052BOYAmt
EOY$30,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,825,133BOYAmt
EOY$11,243,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$481,019BOYAmt
EOY$1,079,555EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,523,532BOYAmt
EOY$3,149,753EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$264,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,004,551BOYAmt
EOY$4,493,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,397,085BOYAmt
EOY$5,479,929EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,423,497BOYAmt
EOY$1,269,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,820,582BOYAmt
EOY$6,749,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,825,133BOYAmt
EOY$11,243,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,070,738ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,890,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,936,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,741,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,774,014CurrentTaxYearMinus1YearAmt
Current Tax Year$9,530,769CurrentTaxYearAmt
Total$76,874,214TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,890,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,936,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,741,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,774,014CurrentTaxYearMinus1YearAmt
Current Tax Year$9,530,769CurrentTaxYearAmt
Total$76,874,214TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,469,560SubstantialContributorsTotAmt
Public Support Total170$55,404,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,453CurrentTaxYearMinus1YearAmt
Current Tax Year$27,443CurrentTaxYearAmt
Total$62,556TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Total$12,266TotalAmt
FieldValueIRS element (for citing)
Total Support$76,949,036TotalSupportAmt
Gross Receipts Rltd Activities$250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72000PublicSupportCY170Pct
Public Support PY1700.76150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,846InvestmentCostOrOtherBasisAmt
Depreciation$2,358DepreciationAmt
Book Value$8,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$28,373InvestmentCostOrOtherBasisAmt
Depreciation$14,621DepreciationAmt
Book Value$13,752BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,621InvestmentCostOrOtherBasisAmt
Depreciation$6,899DepreciationAmt
Book Value$8,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,962TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,580,261TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,050DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,050RevenueNotReportedAmt
Revenue Subtotal$9,558,211RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,558,211TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,650,999TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,050DonatedServicesUseFcltsAmt
Expenses Not Reported$22,050ExpensesNotReportedAmt
Expenses Subtotal$13,628,949ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,628,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNSNO FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN NSNO'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY NSNO. NSNO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NSNO FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2017, MANAGEMENT EVALUATED NSNO'S TAX POSITION AND CONCLUDED THAT NSNO HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FIRSTLINE SCHOOLS
3649 LAUREL STREETNEW ORLEANSLA70118721409800501(C)(3)$892,486$264,421 PERSONALIZED LEARNING, $375,000 SELF GRANT, $29,000 TEACHER RESIDENT SUPPORT; $122,971 CSP GRANT, $101,093 TEACHER INCENTIVE FUND
NEW ORLEANS CHARTER SCIENCE AND MATH ACADEMY (COLLEGIATE)
5552 READ BLVDNEW ORLEANSLA70127800601507501(C)(3)$167,320$117,320 TEACHER INCENTIVE FUND GRANT; $50,000 PERSONALIZED LEARNING
CRESCENT CITY SCHOOLS
3811 N GALVEZ STNEW ORLEANSLA70117272811737501(C)(3)$157,972$42,972 PERSONALIZED LEARNING, $115,000 TEACHER RESIDENCIES GRANT
CHOICE FOUNDATION
1651 N TONTI STNEW ORLEANSLA70119202024597501(C)(3)$31,698SCHOOL CLOSURE SUPPORT
KIPP NEW ORLEANS
1307 ORETHA CASTLE HALEY BLVD STENEW ORLEANSLA70113202277213501(C)(3)$682,272$110,425 TEACHER RESIDENT SUPPORT; $571,847 TEACHER INCENTIVE FUND GRANT302
EINSTEIN CHARTER GROUP
5100 CANNES STREETNEW ORLEANSLA70129200913967501(C)(3)$10,176PERSONALIZED LEARNING
INSTITUTE FOR ACADEMIC EXCELLENCE (DBA SOPHIE B WRIGHT CHARTER SCHOOL)
1426 NAPOLEON STREENEW ORLEANSLA70115203870669501(C)(3)$66,294TEACHER INCENTIVE FUND GRANT
NEW ORLEANS COLLEGE PREP
2301 MARENGO STNEW ORLEANSLA70115205595689501(C)(3)$303,339$13,250 EMERGENCY SUPPORT' $20,000 PERSONALIZED LEARNING, $68,000 TEACHER RESIDENT SUPPORT, $$202,089 TEACHER INCENTIVE FUND GRANT
RENEW SCHOOLS
3128 CONSTANCE STREETNEW ORLEANSLA70115800419622501(C)(3)$45,109$45,109 EMERGENCY SCHOOL SUPPORT GRANT
SUCCESS PREPARATORY ACADEMY
2011 BIENVILLE STREETNEW ORLEANSLA70112263202807501(C)(3)$63,125TEACHER INCENTIVE FUND GRANT
RELAY GRADUATE SCHOOL OF EDUCATION
40 W 20TH ST FL 7NEW YORKNY10011275316628501(C)(3)$383,236$183,236 CHARTER SCHOOLS PROGRAM GRANT, $200,000 OPERATIONAL SUPPORT
THE NEW TEACHER PROJECT INC
186 JORALEMON STREET STE 300BROOKLYNNY11201133850158501(C)(3)$534,214$300,000 OPERATIONAL SUPPORT; $234,214 CHARTER SCHOOLS PROGRAM GRANT
TEACH FOR AMERICA
1055 ST CHARLES AVE STE 600NEW ORLEANSLA70130133541913501(C)(3)$230,835$100,000 OPERATIONAL SUPPORT; $130,835 CHARTER SCHOOLS PROGRAM GRANT
BRICOLAGE ACADEMY
3368 ESPLANADE AVENASHVILLELA70119455422748501(C)(3)$149,750$49,750 PERSONALIZED LEARNING, $100,000 SEAT EXPANSION GRANT
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
6823 ST CHARLES AVENEW ORLEANSLA70118720423889501(C)(3)$150,000THERAPEUTIC DAY PROGRAM GRANT
NEW BEGINNINGS SCHOOL FOUNDATION
2045 LAKESHORE DRNEW ORLEANSLA70128200998872501(C)(3)$33,466$30,466 SCHOOL CLOSURE SUPPORT; $3,000 TEACHER RESIDENT SUPPORT
ACHIEVEMENT PARTNERS
1114 LYONS ST UNIT 210NEW ORLEANSLA70115473001423$63,543CHARTER SCHOOLS PROGRAM GRANT
EDUCATION REFORM NOW
840 FIRST STREET NE 3RD FLOORWASHINGTONDC20002203687838501(C)(3)$300,000ADVOCACY GRANT
ELAN ACADEMY
709 PARK BLVDNEW ORLEANSLA70114475651585501(C)(3)$915,000$5,000 EMERGENCY SUPPORT; $900,000 NEW SCHOOL GRANT; $10,000 TEACHER RESIDENCY SUPPORT
INSPIRE NOLA CHARTER SCHOOLS
3520 GENERAL DEGAULLE DR SUITE 4040NEW ORLEANSLA70114460675150501(C)(3)$6,500TEACHER RESIDENT SUPPORT4040
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
320 METAIRIE HAMMOND HIGHWAY SUITEMETAIRIELA70005262946510501(C)(3)$500,000ADVOCACY GRANT402
NEW ORLEANS CAREER CENTER
1949 S CHIPPEWA STNEW ORLEANSLA70130800785874501(C)(3)$172,175START-UP FUNDING
NOBLE MINDS
3819 HERSCHEL STNEW ORLEANSLA70114461611872501(C)(3)$5,000EMERGENCY SUPPORT
ROOTED SCHOOL
4238 ST CHARLES AVENEW ORLEANSLA70115471901769501(C)(3)$480,000NEW SCHOOL GRANT
SIMMONS LETTRE CONSULTANTS
5118 WORTHINGTON DRIVEBETHESDAMD20816237274569$15,944EMERGENCY SUPPORT
SQUARE BUTTON CONSULTING
1615 POYDRAS ST SUITE 2120NEW ORLEANSLA70112465350313$65,000SCHOOL CLOSURE SUPPORT
UNITED NEGRO COLLEGE FUND
1805 7TH ST NWWASHINGTONDC20001131624241501(C)(3)$6,000SCHOOL INTERN SUPPORT
URBAN LEAGUE OF GNO
2912 CANAL STNEW ORLEANSLA70119720423627501(C)(3)$400,000ADVOCACY GRANT
XAVIER UNIVERSITY OF NEW ORLEANS
1 DREXEL DRIVENEW ORLEANSLA70125720635884501(C)(3)$115,372TEACHER RESIDENCY PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NEW ORLEANS EXCELLENCE IN TEACHING AWARDS8$16,000
NORMAN C FRANCIS TEACHER RESIDENCY PROGRAM MENTOR TEACHER STIPENDS7$700
TORNADO DAMAGE DISASTER RELIEF69$47,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:NSNO USES GRANT AND PROJECT CODES IN THEIR ACCOUNTING SYSTEM TO TRACK THE USE OF GRANT FUNDS AND TO ENSURE THERE IS NO DUPLICATION OF EXPENSE REPORTING TO FUNDERS.
SCHEDULE I PART II, COLUMN HTHE PRIMARY PURPOSE OF NSNO IS TO ACHIEVE HIGH-QUALITY, ACCOUNTABLE SCHOOLS THROUGH TEACHER AND PRINCIPAL RECRUITMENT, OPENING AND SUPPORTING OPEN-ENROLLMENT CHARTER SCHOOLS, AND INFORMING AND COLLABORATING WITH THE COMMUNITY. PRIOR TO ISSUING ANY GRANTS OR OTHER ASSISTANCE, THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO ENSURE THAT THE GRANTEE IS APPROPRIATE, SUCH AS HAVING TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OR BEING A GOVERNMENTAL ENTITY. THE ORGANIZATION EXECUTES A WRITTEN AGREEMENT WITH THE GRANTEE THAT SPECIFIES THE CHARITABLE PURPOSES OF THE GRANT AND INCLUDES PROVISIONS THAT PROHIBIT THE USE OF THE FUNDS FOR NON-CHARITABLE PURPOSES, POLITICAL CAMPAIGN ACTIVITY, OR LOBBYING ACTIVITIES. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THE USE OF THE FUNDS AND THE CHARITABLE ACTIVITIES SUPPORTED BY THE GRANT DURING THE GRANT PERIOD. THE GRANTEE MUST ATTACH A STRATEGIC 3 TO 5 YEAR PLAN TO THIS POST-GRANT REPORT. IN ADDITION, THE GRANTEE IS REQUIRED TO RETURN ANY FUNDS NOT USED FOR THE DESIGNATED PURPOSES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAGGIE RUNYA-SHEFA RESIGNED 51017
CHIEF INNOVATION OFFICER/BOARD MEMBE$172,500$0$0$0$0$0$6,900$0$14,977$0$194,377$0$0$0
MICHAEL STONE RESIGNED 51017
CHIEF ADVANCEMENT OFFICER/BOARD MEMB$172,500$0$0$0$0$0$6,900$0$8,273$0$187,673$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND A COPY OF THE DRAFT IS SENT TO THE MEMBERS OF THE BOARD AND THE FINANCE COMMITTEE TO REVIEW. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR THEY ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. BOARD MEMBERS ARE EXPECTED TO FOLLOW POLICY AND DIVULGE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD MEMBERS REVIEW NATIONAL EDUCATIONAL SURVEY INFOMATION AND OVERALL MARKET TRENDS IN THE INDUSTRY TO DETERMINE THAT THE ORGANIZATION'S SALARIES ARE WITHIN THE APPROPRIATE RANGE FOR THE EXECUTIVE RESPONSIBILITIES. THIS INFORMATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THIS ORGANIZATION PROVIDES THIS FORM TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,218,993. MANAGEMENT AND GENERAL EXPENSES 12,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231,301. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 668,166. MANAGEMENT AND GENERAL EXPENSES 2,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670,902. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 233,280. MANAGEMENT AND GENERAL EXPENSES 2,838. FUNDRAISING EXPENSES 1,006. TOTAL EXPENSES 237,124. DIVERSITY AND INCLUSION CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,692. DISTRICT UNIFICATION CONSULTANT: PROGRAM SERVICE EXPENSES 1,574,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574,063.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.