NEW SCHOOLS FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201842259349302119
- Schema version
- 2017v2.3
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T16:46:32-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | STACEY CHILDRESS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2018-08-13 | 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 | 2018-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $80,306,083 | 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 | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,556,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,891,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $324,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $361,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,751 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $94,927,374 | PYTotalRevenueAmt |
| CY Total Revenue | $36,577,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,665,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,435,984 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,399,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,951,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,018,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,470,337 | PYOtherExpensesAmt |
| CY Other Expenses | $8,309,558 | CYOtherExpensesAmt |
| PY Total Expenses | $91,535,318 | PYTotalExpensesAmt |
| CY Total Expenses | $35,697,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,392,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $880,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,639,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,487,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,371,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $885,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,267,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,602,792 | 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 | $28,124,410 | ExpenseAmt |
| Grant | $19,410,855 | GrantAmt |
| Revenue | -$155,209 | RevenueAmt |
| 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 | $1,407,215 | ExpenseAmt |
| Revenue | $479,851 | 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 | $2,025,180 | ExpenseAmt |
| Grant | $2,025,129 | GrantAmt |
| 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 | $31,556,805 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 66 | 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 |
| 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 (21 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 | |||
| L JOHN DOERR III | ||||||||
| BOARD MEMBER (THRU 05/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GABRIELI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENE POWELL JOBS | ||||||||
| BOARD MEMBER (THRU 05/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON SACKLER | ||||||||
| BOARD MEMBER (THRU 10/17) | 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) | $528,394 | $0 | $27,755 | Yes (X) | ||
| MEGHAN AMROFELL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $259,361 | $0 | $27,010 | Yes (X) | |||
| FRANCES MESSANO | ||||||||
| MANAGING PARTNER | 40.00 | $250,383 | $0 | $20,923 | Yes (X) | |||
| MARK BOONE | ||||||||
| DEVELOPMENT OFFICER (THRU 06/17) | 40.00 | $133,086 | $0 | $7,868 | Yes (X) | |||
| DEBORAH MCGRIFF | ||||||||
| MANAGING PARTNER | 40.00 | $289,873 | $0 | $25,776 | Yes (X) | |||
| TONIKA CHEEK CLAYTON | ||||||||
| MANAGING PARTNER | 40.00 | $216,542 | $0 | $33,715 | Yes (X) | |||
| SCOTT BENSON | ||||||||
| MANAGING PARTNER | 40.00 | $232,009 | $0 | $34,148 | Yes (X) | |||
| DEBORAH VENEY | ||||||||
| DIR. OF COMMUNICATIONS | 40.00 | $223,468 | $0 | $23,288 | Yes (X) | |||
| ELIZABETH ARNEY | ||||||||
| PARTNER (THRU 06/17) | 40.00 | $122,762 | $0 | $12,990 | Yes (X) | |||
| AMY OMAND | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $167,658 | $0 | $18,696 | Yes (X) | |||
| RUTH RICHERSON | ||||||||
| DIR. OF DEVELOPMENT | 40.00 | $138,348 | $0 | $18,889 | Yes (X) | |||
| ARIELLE KINDER | ||||||||
| PARTNER | 40.00 | $212,623 | $0 | $16,541 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,774,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| TRANSCEND INC | |||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | PROJECT CONSULTING | $1,268,977 |
| WESTED | |||||
| 4665 LAMPSON AVENUE | LOS ALAMITOS | CA | 907205139 | RESEARCH PARTNERSHIP | $908,500 |
| TRANSFORMING EDUCATION | |||||
| 115 BROAD STREET 4TH FLOOR | BOSTON | MA | 02110 | RESEARCH PARTNERSHIP | $674,000 |
| CHERRY PRODUCTIONS | |||||
| 1140 GREEN STREET | SAN FRANCISCO | CA | 94109 | EVENT PRODUCTION | $463,388 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | RESEARCH PARTNERSHIP | $431,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,891,445 | AllOtherContributionsAmt |
| Noncash Contributions | $5,454,610 | NoncashContributionsAmt |
| Total Contributions | $35,891,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $479,851 | $479,851 |
| NET PRI INCOME | 900099 | -$155,209 | -$155,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $324,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,364 | TotalRevenueColumnAmt |
| Exclusion | $285,364 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,804,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,728,928 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,704 | TotalRevenueColumnAmt |
| Exclusion | $75,704 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,577,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $361,068 | 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 | $21,170,984 | TotalAmt |
| Program Services | $21,170,984 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $105,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,357 | TotalAmt |
| Program Services | $1,622,830 | ProgramServicesAmt |
| Management And General | $402,494 | ManagementAndGeneralAmt |
| Fundraising | $211,033 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884,424 | TotalAmt |
| Program Services | $1,636,784 | ProgramServicesAmt |
| Management And General | $880,342 | ManagementAndGeneralAmt |
| Fundraising | $367,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,009 | TotalAmt |
| Program Services | $82,428 | ProgramServicesAmt |
| Management And General | $55,668 | ManagementAndGeneralAmt |
| Fundraising | $23,913 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,666 | TotalAmt |
| Program Services | $224,431 | ProgramServicesAmt |
| Management And General | $86,043 | ManagementAndGeneralAmt |
| Fundraising | $39,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,022 | TotalAmt |
| Program Services | $197,283 | ProgramServicesAmt |
| Management And General | $80,853 | ManagementAndGeneralAmt |
| Fundraising | $40,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,420 | TotalAmt |
| Management And General | $77,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,155,220 | TotalAmt |
| Program Services | $3,936,399 | ProgramServicesAmt |
| Management And General | $61,845 | ManagementAndGeneralAmt |
| Fundraising | $156,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,801 | TotalAmt |
| Program Services | $155,690 | ProgramServicesAmt |
| Management And General | $102,068 | ManagementAndGeneralAmt |
| Fundraising | $7,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,859 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $43,174 | ManagementAndGeneralAmt |
| Fundraising | $6,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,889 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
| Management And General | $295,376 | ManagementAndGeneralAmt |
| Fundraising | $6,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,375 | TotalAmt |
| Management And General | $440,375 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,180 | TotalAmt |
| Program Services | $235,944 | ProgramServicesAmt |
| Management And General | $54,558 | ManagementAndGeneralAmt |
| Fundraising | $5,678 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,383 | TotalAmt |
| Program Services | $37,604 | ProgramServicesAmt |
| Management And General | $15,878 | ManagementAndGeneralAmt |
| Fundraising | $3,901 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,498 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
| Management And General | $9,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,037 | TotalAmt |
| Management And General | $136,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,275 | TotalAmt |
| Management And General | $18,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $2,155,909 | $1,984,571 | $21,322 | $150,016 |
| OTHER FEES/EXPENSES | $340,533 | $340,533 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,697,020 | TotalAmt |
| Program Services | $31,556,805 | ProgramServicesAmt |
| Management And General | $3,121,887 | ManagementAndGeneralAmt |
| Fundraising | $1,018,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,927 | BOYAmt |
| EOY | $892,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,784,422 | BOYAmt |
| EOY | $11,746,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,667 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,910 | BOYAmt |
| EOY | $419,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,432 | BOYAmt |
| EOY | $55,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $612,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,575 | BOYAmt |
| EOY | $354,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,507 | BOYAmt |
| EOY | $12,555,145 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,493,167 | BOYAmt |
| EOY | $12,402,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,750 | BOYAmt |
| EOY | $62,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,639,357 | BOYAmt |
| EOY | $38,487,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,471 | BOYAmt |
| EOY | $628,566 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,699 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,479 | BOYAmt |
| EOY | $31,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,649 | BOYAmt |
| EOY | $885,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,639,471 | BOYAmt |
| EOY | $34,179,349 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628,237 | BOYAmt |
| EOY | $3,423,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,267,708 | BOYAmt |
| EOY | $37,602,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,639,357 | BOYAmt |
| EOY | $38,487,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $880,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$545,051 | 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 | $30,059,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,633,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,434,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,556,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,891,445 | CurrentTaxYearAmt |
| Total | $239,574,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,059,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,633,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,434,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,556,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,891,445 | CurrentTaxYearAmt |
| Total | $239,574,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,395,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $191,179,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,364 | CurrentTaxYearAmt |
| Total | $1,318,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,808 | CurrentTaxYearMinus2YearsAmt |
| Total | $181,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,074,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,386,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total 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 | $35,697,020 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,697,020 | 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 | $41,970 | DepreciationAmt |
| Book Value | $90,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,224 | DepreciationAmt |
| Book Value | $223,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,485 | DepreciationAmt |
| Book Value | $40,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $354,208 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $1,716,690 | C |
| NEW SCHOOLS SEED LP | $10,685,577 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,402,267 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,081,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$545,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,677 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$495,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,577,155 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,577,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,746,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,677 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,677 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,697,020 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,697,020 | 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 2013. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $80,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $160,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $160,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | EDUCATION TECHNOLOGY | $80,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EDUCATION TECHNOLOGY | $80,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY INTERIM REPORTING VIA PHONE CALLS AND IN PERSON MEETINGS ARE CONDUCTED THROUGHOUT THE GRANT PERIOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (126 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) | $2,025,129 | FISCAL SPONSORSHIP | |
| SOCIAL GOOD FUND | ||||||||
| 2138 DUNN AVE | RICHMOND | CA | 94801 | 461323531 | 501(C)(3) | $300,000 | INNOVATIVE SCHOOLS | |
| PURDUE POLYTECHNICAL HIGH SCHOOL | ||||||||
| 5019 CLARKSON DRIVE | INDIANAPOLIS | IN | 46254 | 475125364 | 501(C)(3) | $380,000 | INNOVATIVE SCHOOLS | |
| EDUCATION LEADERS OF COLOR | ||||||||
| 16430 JANINE DRIVE | WHITTIER | CA | 90603 | 812253548 | 501(C)(3) | $155,000 | DIVERSE LEADERS | |
| LATINOS FOR EDUCATION | ||||||||
| 275 PAYSON ROAD | BELMONT | MA | 02478 | 812883649 | 501(C)(3) | $310,000 | DIVERSE LEADERS | |
| NATIONAL CHARTER COLLABORATIVE | ||||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | 811471458 | 501(C)(3) | $105,000 | DIVERSE LEADERS | |
| OPS360 | ||||||||
| 1307 ORETHA CASTLE HALEY 308 | NEW ORLEANS | LA | 70113 | 471412351 | 501(C)(3) | $80,000 | DIVERSE LEADERS | |
| FOUNDATION FOR TULSA SCHOOLS | ||||||||
| 3027 S NEW HAVEN 619 | TULSA | OK | 74114 | 731612027 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS | |
| DC INTERNATIONAL SCHOOL | ||||||||
| PO BOX 43250 | WASHINGTON | DC | 20010 | 461143189 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| CHICAGO COLLEGIATE CHARTER SCHOOL | ||||||||
| 11816 S INDIANA AVE | CHICAGO | IL | 60628 | 371656731 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| COLORADO LEAGUE OF CHARTER SCHOOLS | ||||||||
| 2696 S COLORADO BLVD 250 | DENVER | CO | 80222 | 841288512 | 501(C)(3) | $88,413 | INNOVATIVE SCHOOLS | |
| THE BIG PICTURE COMPANY INC DBA BIG PICTURE LEARNING | ||||||||
| 325 PUBLIC STREET | PROVIDENCE | RI | 02905 | 050485883 | 501(C)(3) | $430,000 | INNOVATIVE SCHOOLS | |
| IMPACT PUBLIC SCHOOLS | ||||||||
| 5108 NE 42ND STREET | SEATTLE | WA | 98105 | 814086218 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| KIPP HOUSTON PUBLIC SCHOOLS | ||||||||
| 10711 KIPP WAY | HOUSTON | TX | 77099 | 133875888 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS | |
| CAMELBACK VENTURES INC | ||||||||
| 643 MAGAZINE STREET SUITE 206 | NEW ORLEANS | LA | 70130 | 463169470 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| LATINO EDUCATIONAL EQUITY PARTNERSHIPS | ||||||||
| 517 SOLEDAD ST | SAN ANTONIA | TX | 78205 | 812743076 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| PRIME SCHOOL | ||||||||
| 1324 AGATE STREET 12 | REDONDO BEACH | CA | 90227 | 813399825 | $215,000 | INNOVATIVE SCHOOLS | ||
| PROMISE PUBLIC SCHOOL | ||||||||
| 1400 PARKMOOR AVE STE 240 | SAN JOSE | CA | 95126 | 384024722 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| STAR ACADEMY | ||||||||
| 7400 LONDON AVE | BIRMINGHAM | AL | 35206 | 812601194 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| TULSA LEGACY CHARTER SCHOOL | ||||||||
| 105 E 63RD ST N | TULSA | OK | 74126 | 452481410 | 501(C)(3) | $218,000 | INNOVATIVE SCHOOLS | |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | ||||||||
| ATTN FINANCE DEPT 1101 15TH ST NW | WASHINGTON | DC | 20005 | 300274709 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | STE 1010 |
| SPRING BRANCH INDEPENDENT SCHOOL DISTRICT | ||||||||
| 1910 VIKING DRIVE | HOUSTON | TX | 77018 | 746001379 | SPRING BRANCH ISD | $300,000 | INNOVATIVE SCHOOLS | |
| VAN NESS PARENT TEACHER ORGANIZATION | ||||||||
| 423 4TH ST SE | WASHINGTON | DC | 20003 | 472066252 | 501(C)(3) | $155,000 | INNOVATIVE SCHOOLS | |
| INNOVATION SCHOOLS | ||||||||
| 330 S PALOUSE STREET | WALLA WALLA | WA | 99362 | 473156745 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| GESTALT COMMUNITY SCHOOLS | ||||||||
| 2650 THOUSAND OAKS BLVD SUITE 2370 | MEMPHIS | TN | 38118 | 262794676 | 501(C)(3) | $175,000 | INNOVATIVE SCHOOLS | |
| YES PREP PUBLIC SCHOOLS | ||||||||
| 6201 BONHOMME SUITE 168N | HOUSTON | TX | 77036 | 760563835 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS | |
| NEW TEACHER PROJECT INC | ||||||||
| 186 JORALEMON ST SUITE 300 | BROOKLYN | NY | 11201 | 133850158 | 501(C)(3) | $382,000 | EDGE | |
| FRIENDS OF EXCEL ACADEMY CHARTER SCHOOL | ||||||||
| 58 MOORE STREET | EAST BOSTON | MA | 02128 | 300211613 | 501(C)(3) | $68,000 | INNOVATIVE SCHOOLS | |
| IGNITE ACHIEVEMENT ACADEMY | ||||||||
| 1002 W 25TH STREET | INDIANAPOLIS | IN | 46208 | 813711344 | 501(C)(3) | $355,000 | INNOVATIVE SCHOOLS | |
| SUMMIT PUBLIC SCHOOLS | ||||||||
| 455 FIFTH AVE | REDWOOD CITY | CA | 94603 | 262034843 | 501(C)(3) | $175,000 | EDGE | |
| THE URBAN ASSEMBLY | ||||||||
| 90 BROAD ST 2101 | NEW YORK | NY | 10004 | 110332039 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| NEW JERSEY CHARTER SCHOOLS ASSOCIATION | ||||||||
| 1 AAA DRIVE SUITE 206 | HAMILTON | NJ | 08691 | 223682199 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| BLUUM INC | ||||||||
| 1010 WEST JEFFERSON STREET SUITE | BOISE | ID | 83702 | 270654125 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | 201 |
| EXCELLENT SCHOOLS NEW MEXICO | ||||||||
| 1135 BROADWAY BLVD NE PO BOX 27501 | ALBUQUERQUE | NM | 87101 | 811988916 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | ||||||||
| 80 WASHINGTON STREET SUITE 201 | POUGHKEEPSIE | NY | 12601 | 237026859 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| BEELINE READER | ||||||||
| 115 OTIS AVENUE | WOODSIDE | CA | 94062 | 471882065 | $65,000 | ED TECH | ||
| BRANCHING MINDS | ||||||||
| 1407 BROADWAY 24TH FLOOR | NEW YORK | NY | 10018 | 463275236 | $125,000 | ED TECH | ||
| ENUMA INC | ||||||||
| 2600 9TH STREET | BERKELEY | CA | 94710 | 460624994 | $125,000 | ED TECH | ||
| EXCEPTIONALLY | ||||||||
| 478 HAMILTON STREET SE | ATLANTA | GA | 30316 | 820864500 | $65,000 | ED TECH | ||
| ENOME INC | ||||||||
| PO BOX 1289 | SAN MATEO | CA | 94401 | 452540420 | $150,000 | ED TECH | ||
| INNOVATEEDU INC | ||||||||
| 230 ASHLAND PLACE 19C | BROOKLYN | NY | 11217 | 463636238 | 501(C)(3) | $187,500 | ED TECH | |
| ITHERAPY LLC | ||||||||
| 649 MAIN STREET 229 | MARTINEZ | CA | 94553 | 473282977 | $65,000 | ED TECH | ||
| LIFTED INC | ||||||||
| 2150 SHATTUCK AVENUE STE 1300 | BERKELEY | CA | 94704 | 811454016 | $65,000 | ED TECH | SKYDECK CO/O LIFTED | |
| EDUCATION MODIFIED LLC | ||||||||
| 281 SUMMER STREET FLOOR 2 | BOSTON | MA | 02210 | 611682867 | $65,000 | ED TECH | ||
| KINEMS INC | ||||||||
| 550 W 45TH STREET APT 2613 | NEW YORK | NY | 10036 | 990385757 | $100,000 | ED TECH | ||
| NEARPOD INC | ||||||||
| 18305 BISCAYNE BLVD SUITE 301 | AVENTURA | FL | 33160 | 460993679 | $125,000 | ED TECH | ||
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||
| 1800 GRANT STREET SUITE 600 | DENVER | CO | 80203 | 846000555 | 501(C)(3) | $150,000 | ED TECH | |
| TIMOCCO INC | ||||||||
| 526 SOUTH MAIN STREET SUITE 709A | AKRON | OH | 44311 | 371781920 | $100,000 | ED TECH | ||
| VOCALID INC | ||||||||
| 50 LEONARD STREET | BELMONT | MA | 02544 | 465631362 | $100,000 | ED TECH | ||
| ZYROBOTICS LLC | ||||||||
| 3522 ASHFORD DUNWOODY RD NE STE 105 | ATLANTA | GA | 30319 | 463728467 | $100,000 | ED TECH | 105 | |
| DREAMS KC | ||||||||
| 5437 HIGHLAND AVENUE | KANSAS CITY | MO | 64110 | 461194945 | 501(C)(3) | $34,775 | INNOVATIVE SCHOOLS | |
| OURSCHOOLS | ||||||||
| 100 CUMMINGS CENTER STE 236 C | BEVERLY | MA | 01915 | 473093152 | 501(C)(3) | $260,000 | INNOVATIVE SCHOOLS | |
| GROWTH PUBLIC SCHOOLS | ||||||||
| 4416 ARDEN WAY | SACRAMENTO | CA | 95864 | 474456355 | 501(C)(3) | $325,000 | INNOVATIVE SCHOOLS | |
| OXFORD DAY ACADEMY | ||||||||
| 1085 SANTA CRUZ AVE 3 | MENLO PARK | CA | 94025 | 474929970 | 501(C)(3) | $150,000 | INNOVATIVE SCHOOLS | |
| MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL | ||||||||
| 3220 16TH STREET NW | WASHINGTON | DC | 20010 | 262569956 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| TEACHERS WHO PRAY | ||||||||
| 7343 S CLYDE AVENUE | CHICAGO | IL | 60649 | 800805877 | 501(C)(3) | $285,000 | EDGE | |
| DALLAS INDEPENDENT SCHOOL DISTRICT | ||||||||
| 3700 ROSS AVENUE | DALLAS | TX | 75204 | 756001278 | DALLAS IND SD | $302,500 | INNOVATIVE SCHOOLS | |
| AMERICA ACHIEVES | ||||||||
| 1460 BROADWAY 8TH FLOOR | NEW YORK | NY | 10036 | 273238471 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| THE EXPLORATORY | ||||||||
| 13044 PACIFIC PROMENADE 418 | LOS ANGELES | CA | 90094 | 455622577 | $50,000 | INNOVATIVE SCHOOLS | ||
| HIGH SCHOOL FOR RECORDING ARTS DBA STUDIO 4 | ||||||||
| 1166 UNIVERSITY AVE W | SAINT PAUL | MN | 55104 | 411915563 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS | |
| TETON SCIENCE SCHOOLS | ||||||||
| 700 COYOTE CANYON RD | JACKSON | WY | 83001 | 830219163 | 501(C)(3) | $210,000 | INNOVATIVE SCHOOLS | |
| CODED ACADEMY | ||||||||
| 4509 ELINORA AVENUE | OAKLAND | CA | 94619 | 821441103 | 501(C)(3) | $100,000 | INNOVATIVE SCHOOLS | |
| SPRINGFIELD EMPOWERMENT ZONE PARTNERSHIP | ||||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 371770485 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| EDUCATION FOR CHANGE | ||||||||
| 303 HEGENBERGER ROAD SUITE 301 | OAKLAND | CA | 94621 | 202204424 | 501(C)(3) | $200,000 | INNOVATIVE SCHOOLS | |
| DETROIT ACHIEVEMENT ACADEMY FOUNDATION | ||||||||
| 7000 W OUTER DRIVE | DETROIT | MI | 48235 | 812771468 | 501(C)(3) | $82,500 | INNOVATIVE SCHOOLS | |
| GEM PREP NAMPA INC | ||||||||
| PO BOX 338 | DEARY | ID | 83823 | 473817130 | 501(C)(3) | $120,500 | INNOVATIVE SCHOOLS | |
| PILOTED | ||||||||
| 2530 N ROCKWELL STREET 2 | CHICAGO | IL | 60647 | 471463644 | 501(C)(3) | $150,000 | INNOVATIVE SCHOOLS | |
| ROOTED SCHOOL | ||||||||
| 643 MAGAZINE STREET SUITE 206 | NEW ORLEANS | LA | 70130 | 471901769 | 501(C)(3) | $135,000 | INNOVATIVE SCHOOLS | |
| HIAWATHA ACADEMIES | ||||||||
| 4323 DUPONT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 204798683 | 501(C)(3) | $500,000 | INNOVATIVE SCHOOLS | |
| WILDFLOWER FOUNDATION | ||||||||
| 1010 W LAKE ST SUITE 100 | MINNEAPOLIS | MN | 55048 | 812826681 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS | |
| YOUTHBUILD NEWARK INC | ||||||||
| 571 CENTRAL AVENUE SECOND FLOOR | NEWARK | NJ | 07107 | 753187358 | 501(C)(3) | $145,000 | INNOVATIVE SCHOOLS | |
| THIRD FUTURE SCHOOLS | ||||||||
| 2575 HEATHROW DRIVE | COLORADO SPRINGS | CO | 80920 | 812937922 | 501(C)(3) | $145,000 | INNOVATIVE SCHOOLS | |
| BELLWETHER EDUCATION PARTNERS | ||||||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | 261914515 | 501(C)(3) | $205,000 | DIVERSE LEADERS | |
| SURGE INSTITUTE | ||||||||
| 320 WEST OHIO STREET SUITE 3W | CHICAGO | IL | 60654 | 471995566 | 501(C)(3) | $130,000 | DIVERSE LEADERS | |
| COLLEGIATE ACADEMIES | ||||||||
| 5552 READ BLVD | NEW ORLEANS | LA | 70127 | 800601507 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| EDNOVATE INC | ||||||||
| 350 S FIGUEROA ST 250 | LOS ANGELES | CA | 90071 | 454005918 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| SAN MARCOS CISD | ||||||||
| 501 S LBJ DRIVE | SAN MARCOS | TX | 78666 | 746002246 | SAN MARCOS CISD | $25,000 | INNOVATIVE SCHOOLS | |
| STRIVE PREPARATORY SCHOOLS | ||||||||
| 2480 W 26TH AVENUE SUITE 360-B | DENVER | CO | 80211 | 202562193 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| NEW TECH NETWORK | ||||||||
| 1250 MAIN STREET SUITE 100 | NAPA | CA | 94559 | 465770233 | 501(C)(3) | $210,000 | INNOVATIVE SCHOOLS | |
| EDGECOMBE COUNTY PUBLIC SCHOOLS | ||||||||
| 2311 N MAIN STREET | TARBORO | NC | 27886 | 566001023 | EDGECOMBE COUNTY PS | $25,000 | INNOVATIVE SCHOOLS | |
| BARD HIGH SCHOOL EARLY COLLEGE | ||||||||
| 525 EAST HOUSTON STREET | NEW YORK | NY | 10002 | 141713034 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| CHICAGO INTERNATIONAL CHARTER SCHOOL | ||||||||
| 11 E ADAMS ST SUITE 600 | CHICAGO | IL | 60603 | 364141583 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| CATHOLIC SCHOOL REGION OF MANHATTAN | ||||||||
| 1011 1ST AVENUE 12TH FLOOR | NEW YORK | NY | 10022 | 463252482 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| STORY BRIDGES DBA STORY FOR ALL | ||||||||
| PO BOX 361 | SUNOL | CA | 94586 | 452780278 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS | |
| BROOKLYN NAVY YARD DEVELOPMENT CORP | ||||||||
| 63 FLUSHING AVENUE UNIT 300 | BROOKLYN | NY | 11205 | 112137138 | 501(C)(3) | $25,000 | INNOVATIVE SCHOOLS | |
| ALMA FUERTE PUBLIC SCHOOL | ||||||||
| 119 W PALM STREET | ALTADENA | CA | 91001 | 471500604 | 501(C)(3) | $145,000 | INNOVATIVE SCHOOLS | |
| CITIZENS OF THE WORLD CHARTER SCHOOLS | ||||||||
| 5371 WILSHIRE BLVD SUITE 210 | LOS ANGELES | CA | 90036 | 452823612 | 501(C)(3) | $260,000 | INNOVATIVE SCHOOLS | |
| FAMILIES EMPOWERED | ||||||||
| 3900 ESSEX LANE SUITE 1200 | HOUSTON | TX | 77027 | 271912105 | 501(C)(3) | $50,000 | EDGE | |
| GRIMMWAY SCHOOLS | ||||||||
| 471 W LOS ANGELES ST | SHAFTER | CA | 93263 | 273166349 | 501(C)(3) | $275,000 | INNOVATIVE SCHOOLS | |
| PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP | ||||||||
| 3435 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | 811668428 | 501(C)(3) | $150,000 | INNOVATIVE SCHOOLS | |
| TECHNOLOGY ACCESS FOUNDATION | ||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | 911731833 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS | |
| FUTURE EDUCATIONAL CONSULTING LLC DBA TRUENORTH EDUCATION PARTNERS | ||||||||
| 2288 IVERSON LANDE | CARLTON | MN | 55718 | 812770019 | $50,000 | INNOVATIVE SCHOOLS | ||
| KAYMBU INC | ||||||||
| 45 SCHOOL STREET FLR 7 | BOSTON | MA | 02108 | 461451664 | $100,000 | ED TECH | ||
| GREAT SCHOOLS INC | ||||||||
| 1999 HARRISON STREET STE 1100 | OAKLAND | CA | 94612 | 943311628 | 501(C)(3) | $60,000 | ED TECH | |
| COGNITIVE TOYBOX INC | ||||||||
| 150 COURT ST STE 2 | BROOKLYN | NY | 11201 | 471534462 | $60,000 | ED TECH | ||
| CODESPARK INC | ||||||||
| 130 WEST UNION ST | PASADENA | CA | 91103 | 470970628 | $130,000 | ED TECH | ||
| DSSV INC DBA BRIGHTWHEEL | ||||||||
| 600 CALIFORNIA ST 11 FLOOR | SAN FRANCISCO | CA | 94108 | 471309765 | $150,000 | ED TECH | ||
| APPLETREE INSTITUTE FOR EDUCATION INNOVATION INC | ||||||||
| 415 MICHIGAN AVE NE PROVIDENCE HALL | WASHINGTON | DC | 20007 | 043331760 | 501(C)(3) | $110,000 | ED TECH | HALL |
| CAMBIAR | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 813508420 | 501(C)(3) | $30,000 | DIVERSE LEADERS | |
| LEARNING GENIE INC | ||||||||
| 5868 OWENS AVE STE250 | CARLSBAD | CA | 92008 | 611713086 | $120,000 | ED TECH | ||
| MAWI INC | ||||||||
| PO BOX 679 | ELMHURST | IL | 60126 | 311818071 | $100,000 | ED TECH | ||
| MIND RESEARCH INSTITUTE | ||||||||
| 111 ACADEMY WAY SUITE 100 | IRVINE | CA | 92617 | 330798804 | 501(C)(3) | $150,000 | ED TECH | |
| MINDFUL INC DBA SPARKLER | ||||||||
| 157 COLUMBUS AVENUE | NEW YORK | NY | 10023 | 475031057 | $60,000 | ED TECH | ||
| REASONING MIND INC | ||||||||
| 2000 BERING DRIVE SUITE 300 | HOUSTON | TX | 77057 | 760662298 | 501(C)(3) | $100,000 | ED TECH | |
| TEACHLY | ||||||||
| 25 BROADWAY FL 13 C/O/ TEACH FOR | NEW YORK | NY | 10004 | 453567028 | $80,000 | ED TECH | AMERICA | |
| WATERFORD INSTITUTE | ||||||||
| 1590 EAST 9400 SOUTH | SANDY | UT | 84093 | 201321285 | 501(C)(3) | $120,000 | ED TECH | |
| INTRINSIC SCHOOLS | ||||||||
| 4540 WEST BELMONT AVENUE | CHICAGO | IL | 60641 | 455454261 | 501(C)(3) | $10,000 | DIVERSE LEADERS | |
| NEWARK CHARTER SCHOOL FUND INC | ||||||||
| 60 PARK PLACE STE 1700 | NEWARK | NJ | 07102 | 262224940 | 501(C)(3) | $791,667 | NEWARK CITY FUND | |
| TENNESSEE CHARTER SCHOOL CENTER | ||||||||
| 209 10TH AVE S STE 416 | NASHVILLE | TN | 37203 | 271799465 | 501(C)(3) | $5,000 | DIVERSE LEADERS | |
| CHIEFS FOR CHANGE | ||||||||
| 1455 PENNSYLVANIA AVE NW SUITE | WASHINGTON | DC | 20004 | 472373903 | 501(C)(3) | $5,000 | DIVERSE LEADERS | 400-311 |
| MOBILE AREA EDUCATION FOUNDATION PUBLIC SCHOOLS | ||||||||
| 605 BEL AIR BLVD SUITE 400 | MOBILE | AL | 36606 | 582005291 | 501(C)(3) | $250,000 | INNOVATIVE SCHOOLS | |
| BIG PICTURE TWIN CITIES | ||||||||
| PO BOX 5929 BROOKLYN BLVD | MINNEAPOLIS | MN | 55429 | 473402208 | 501(C)(3) | $100,000 | INNOVATIVE SCHOOLS | |
| BAREFOOT SCHOOLHOUSE CONSULTING LLC | ||||||||
| 9160 HWY 64 SUITE 12 262 | LAKELAND | TN | 38002 | 822324665 | $105,000 | DIVERSE LEADERS | ||
| CONEXION AMERICAS | ||||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | 621715618 | 501(C)(3) | $155,000 | DIVERSE LEADERS | |
| THE FELLOWSHIPBMEC INC | ||||||||
| 7901 HIDDEN LANE | ELKINS PARK | PA | 19027 | 810871452 | 501(C)(3) | $155,000 | DIVERSE LEADERS | |
| THRIVE EDUCATION FOUNDATION | ||||||||
| 6161 EL CAJON BLVD SUITE B 425 | SAN DIEGO | CA | 92115 | 810819614 | 501(C)(3) | $125,000 | INNOVATIVE SCHOOLS | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| ATTN BRIAN STANLEY 1000 BROADWAY | OAKLAND | CA | 94602 | 432014630 | 501(C)(3) | $155,000 | DIVERSE LEADERS | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| ATTN BRIAN STANLEY 1000 BROADWAY | OAKLAND | CA | 94602 | 432014630 | 501(C)(3) | $215,000 | INNOVATIVE SCHOOLS | |
| PROFOUND GENTLEMEN | ||||||||
| 7715 KREFELD GLEN DRIVE APT 511 | CHARLOTTE | NC | 28227 | 472225983 | 501(C)(3) | $180,000 | DIVERSE LEADERS | |
| RISE AT WORK | ||||||||
| 404 EUCLID AVEMNUE SUITE 261 | SAN DIEGO | CA | 92411 | 814680626 | 501(C)(3) | $155,000 | DIVERSE LEADERS | |
| EDUCATION FIRST CONSULTING LLC | ||||||||
| PO BOX 22871 | SEATTLE | WA | 98122 | 260634492 | $250,000 | ED TECH | ||
| GREAT SCHOOL PARTNERSHIPS | ||||||||
| 482 CONGRESS STREET SUITE 500 | PORTLAND | ME | 04101 | 263834610 | 501(C)(3) | $250,000 | ED TECH | |
| 40 SCHOOLS | ||||||||
| 40 SCHOOLS 643 MAGAZINE 206 | NEW ORLEANS | LA | 70130 | 273474661 | 501(C)(3) | $105,000 | DIVERSE LEADERS | |
| ZEST EDUCATION | ||||||||
| 20 SOUTH SARAH STREET | ST LOUIS | MO | 63108 | 821838644 | 501(C)(3) | $75,000 | INNOVATIVE SCHOOLS | |
| MARIN COUNTY OFFICE OF EDUCATION | ||||||||
| 1111 LAS GALLINAS AVE | SAN RAFAEL | CA | 94903 | 946022431 | MARIN COUNTY OFF EDU | $50,000 | INNOVATIVE SCHOOLS | |
| FOUNDATION PREPARATORY CHARTER SCHOOL | ||||||||
| 7301 DWYER ROAD | NEW ORLEANS | LA | 70126 | 464910477 | 501(C)(3) | $50,000 | INNOVATIVE SCHOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BUSINESS PLANNING GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $105,000 | 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 | Yes (1) | 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 (10 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 | $378,394 | $0 | $150,000 | $0 | $0 | $0 | $18,900 | $0 | $8,855 | $0 | $556,149 | $0 | $0 | $0 |
| MEGHAN AMROFELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $216,481 | $0 | $42,880 | $0 | $0 | $0 | $18,155 | $0 | $8,855 | $0 | $286,371 | $0 | $0 | $0 |
| FRANCES MESSANO | ||||||||||||||
| MANAGING PARTNER | $210,190 | $0 | $40,193 | $0 | $0 | $0 | $14,733 | $0 | $6,190 | $0 | $271,306 | $0 | $0 | $0 |
| DEBORAH MCGRIFF | ||||||||||||||
| MANAGING PARTNER | $263,788 | $0 | $26,085 | $0 | $0 | $0 | $16,921 | $0 | $8,855 | $0 | $315,649 | $0 | $0 | $0 |
| TONIKA CHEEK CLAYTON | ||||||||||||||
| MANAGING PARTNER | $181,450 | $0 | $35,092 | $0 | $0 | $0 | $15,793 | $0 | $17,922 | $0 | $250,257 | $0 | $0 | $0 |
| SCOTT BENSON | ||||||||||||||
| MANAGING PARTNER | $194,620 | $0 | $37,389 | $0 | $0 | $0 | $16,226 | $0 | $17,922 | $0 | $266,157 | $0 | $0 | $0 |
| DEBORAH VENEY | ||||||||||||||
| DIR. OF COMMUNICATIONS | $187,434 | $0 | $36,034 | $0 | $0 | $0 | $14,433 | $0 | $8,855 | $0 | $246,756 | $0 | $0 | $0 |
| AMY OMAND | ||||||||||||||
| DIRECTOR OF FINANCE | $139,531 | $0 | $28,127 | $0 | $0 | $0 | $9,841 | $0 | $8,855 | $0 | $186,354 | $0 | $0 | $0 |
| RUTH RICHERSON | ||||||||||||||
| DIR. OF DEVELOPMENT | $114,895 | $0 | $23,453 | $0 | $0 | $0 | $10,034 | $0 | $8,855 | $0 | $157,237 | $0 | $0 | $0 |
| ARIELLE KINDER | ||||||||||||||
| PARTNER | $177,898 | $0 | $34,725 | $0 | $0 | $0 | $7,686 | $0 | $8,855 | $0 | $229,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARK BOONE RECEIVED A FINAL PAYMENT UPON SEPARATION OF $17,183. ELIZABETH ARNEY RECEIVED A FINAL PAYMENT UPON SEPARATION OF $29,683. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,454,610 | 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 IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | 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 DIRECTOR OF FINANCE FOR HER REVIEW. THE DIRECTOR OF FINANCE WILL THEN FORWARD THE FORM 990 TO THE COO FOR HER 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 COO ENCOURAGES THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS TO HER. THE COO 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 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,936,399. MANAGEMENT AND GENERAL EXPENSES 61,845. FUNDRAISING EXPENSES 156,976. TOTAL EXPENSES 4,155,220. |
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 | $417,790 | $10,685,578 | 0 | 0 | 0.80000 | |
| NEWSCHOOLS CAPITAL LLC | ||||||||||||||
| 532 EMERSON STREET | PALO ALTO | CA | 94301 | 473212503 | MGMT OF SEED FUND INVESTMENTS | CA | RELATED | $6,739 | 0 | 0 | 0.50000 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEWSCHOOLS SEED LP | ||
| A | $15,457 | FMV |
| NEWSCHOOLS SEED LP | ||
| B | $363,034 | FMV |
| NEWSCHOOLS SEED LP | ||
| S | $899,545 | FMV |