NATIONAL CENTER FOR RESEARCH IN ADVANCED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR RESEARCH IN ADVANCED (EIN 45-2708794)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-11
- IRS object ID
- 201732849349301418
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-11T16:19:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452708794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR RESEARCH IN ADVANCED | BusinessNameLine1Txt |
| Business Name Line2 | INFORMATION AND DIGITAL TECHNOLOGIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 830 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CATOR | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 2024503675 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2017-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | DIGITAL PROMISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN CATOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 830 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,365,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIGITALPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE OPPORTUNITY TO LEARN FOR ALL AMERICANS THROUGH TECHNOLOGY AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,059,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,540,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $551,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $778,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $639 | PYOtherRevenueAmt |
| CY Other Revenue | $19,961 | CYOtherRevenueAmt |
| PY Total Revenue | $12,611,902 | PYTotalRevenueAmt |
| CY Total Revenue | $22,365,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,153,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,102,634 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,846,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,097,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,740,675 | PYOtherExpensesAmt |
| CY Other Expenses | $3,941,065 | CYOtherExpensesAmt |
| PY Total Expenses | $11,741,185 | PYTotalExpensesAmt |
| CY Total Expenses | $21,141,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $870,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,224,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,774,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,425,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,177,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,602,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,596,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,823,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIGITAL PROMISE IS AN INDEPENDENT, BIPARTISAN NONPROFIT, AUTHORIZED BY CONGRESS IN 2008 AS THE NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGIES THROUGH SECTION 802 OF THE HIGHER EDUCATION OPPORTUNITY ACT. DIGITAL PROMISE WAS CREATED WITH THE MISSION TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES FOR ALL TO LEARN. WE WORK AT THE INTERSECTION OF EDUCATION LEADERS, RESEARCHERS, ENTREPRENEURS AND DEVELOPERS TO IMPROVE LEARNING WITH THE POWER OF TECHNOLOGY. OUR WORK IS INFORMED BY OUR CORE TENETS INCLUDING OUR BELIEF IN THE POWER OF: NETWORKS TO CONNECT WITH PEOPLE AND IDEAS; STORIES TO INSPIRE IDEAS AND INCENT ACTION; RESEARCH TO INFORM, GROUND AND SUPPORT DECISION MAKING; AND ENGAGEMENT TO MOTIVATE LEARNING FOR LIFE.OUR VISION IS THAT EVERYONE, AT EVERY STAGE OF THEIR LIVES, HAS ACCESS TO LEARNING EXPERIENCES THAT HELP THEM ACQUIRE THE KNOWLEDGE AND SKILLS THEY NEED TO THRIVE AND CONTINUOUSLY LEARN IN AN EVER-CHANGING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,794,171 | ExpenseAmt |
| Grant | $12,900,268 | GrantAmt |
| Desc | VERIZON INNOVATIVE LEARNING SCHOOLS: LASTING IMPACT COMES FROM PERSONALIZED, HANDS-ON LEARNING EXPERIENCES. THE VERIZON INNOVATIVE LEARNING SCHOOLS (VILS) INITIATIVE WAS LAUNCHED IN 2014 TO ADDRESS THIS NEED. IN PARTNERSHIP WITH VERIZON, WE HAVE EQUIPPED EVERY CHILD AND TEACHER IN SELECT LOW-INCOME MIDDLE SCHOOLS ACROSS AMERICA WITH A TABLET AND TWO-YEAR DATA PLAN, AS WELL AS EXTENSIVE PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS AND LEADERS. WE ALSO HELPED CREATE UNIQUE, IMMERSIVE EXPERIENCES THAT ENGAGE STUDENTS AND EXPOSE THEM TO STEM SUBJECTS AND CAREERS. IN ADDITION TO TECHNOLOGY AND INTERNET ACCESS, WE PROVIDE EXTENSIVE PROFESSIONAL LEARNING OPPORTUNITIES FOR THE TEACHERS AND LEADERS IN OUR SCHOOLS. BY THE END OF 2016, THE INITIATIVE HAD GROWN TO 46 MIDDLE SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,572 | ExpenseAmt |
| Desc | LEAGUE OF INNOVATIVE SCHOOLS: IN 2011, DIGITAL PROMISE CREATED THE LEAGUE OF INNOVATIVE SCHOOLS, A POWERFUL NETWORK OF THE COUNTRY'S MOST INNOVATIVE PUBLIC SCHOOL EDUCATION LEADERS WHO ARE COMMITTED TO ENSURING EVERY LEARNER IS COLLEGE AND CAREER READY. LEAGUE MEMBERS WORK TOGETHER TO: IMPROVE OUTCOMES FOR STUDENTS AND SOLVE CHALLENGES FACING K-12 SCHOOLS THROUGH POWERFUL AND SMART USE OF LEARNING TECHNOLOGIES; USE THEIR COLLECTIVE VOICE TO ADVANCE POSITIVE CHANGE IN PUBLIC EDUCATION; AND PARTNER WITH ENTREPRENEURS, RESEARCHERS AND LEADING EDUCATION THINKERS AND SERVE AS A TEST-BED FOR NEW APPROACHES TO TEACHING AND LEARNING.OVER THE PAST FIVE YEARS, THE LEAGUE NETWORK HAS GROWN TO INCLUDE 86 PUBLIC SCHOOL DISTRICTS WHILE TAKING ON BIG ISSUES SUCH AS ASSESSMENT, COMPETENCY-BASED EDUCATION, EDUCATOR MICRO-CREDENTIALS, OPEN EDUCATIONAL RESOURCES AND PERSONALIZED LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,898 | ExpenseAmt |
| Desc | EDUCATION INNOVATION CLUSTERS: IN 2014, DIGITAL PROMISE BEGAN CONVENING A NATIONAL NETWORK OF EDUCATION INNOVATION CLUSTERS (EDCLUSTERS), IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF EDUCATION. EDCLUSTERS ARE REGIONAL ECOSYSTEMS THAT BRING TOGETHER EDUCATORS, RESEARCHERS, ENTREPRENEURS, FUNDERS, AND OTHER EDUCATION STAKEHOLDERS TO SUPPORT TRANSFORMATIVE TEACHING AND LEARNING. THESE PARTNERS COLLABORATE OUTSIDE THE TRADITIONAL SILOS OF SECTOR AND INSTITUTION IN ORDER TO DESIGN, IMPLEMENT, ITERATE ON, AND SCALE PROMISING LEARNING TOOLS, TECHNOLOGIES AND PRACTICES. OVER THE PAST THREE YEARS, THE EDCLUSTER NETWORK HAS GROWN TO INCLUDE MORE THAN 25 REGIONS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $580,982 | $185,099 | ADULT LEARNING: DIGITAL PROMISE'S ADULT LEARNING INITIATIVE INCLUDES A NETWORK OF COMMUNITIES COMMITTED TO USING TECHNOLOGY TO HELP UNDERSERVED ADULTS GAIN THE FOUNDATIONAL SKILLS THEY NEED TO FIND WELL-PAYING JOBS AND TO NAVIGATE PUBLIC AND SOCIAL SYSTEMS. STORIES FROM OUR ADULT LEARNING BEACONS ADDRESS COMMON CHALLENGES AND DEMONSTRATE WHAT IT TAKES TO DEVELOP AND SCALE EFFECTIVE ADULT LEARNING ACROSS MULTIPLE PARTNERSHIPS. THROUGH THIS WORK, WE CAN UNDERSTAND AND AMPLIFY NEW MODELS AND PRACTICES. | |
| $874,323 | RESEARCH: DIGITAL PROMISE SUPPORTS THE EDUCATION COMMUNITY IN USING RESEARCH TO INFORM DECISION-MAKING AND TO DESIGN HIGH-QUALITY LEARNING PROGRAMS AND PRODUCTS. WE EMPOWER STAKEHOLDERS WITH RESEARCH INFORMATION AND TOOLS TO COLLECT AND ANALYZE DATA, AND WE COMMISSION AND CONDUCT RESEARCH STUDIES TO DRIVE CHANGE. IN BOTH OUR RESEARCH@WORK AND MARKETPLACE PROJECTS, WE PARTNER WITH RESEARCHERS AND ADVOCATE FOR A RESEARCH AGENDA THAT RESPONDS TO THE MOST PRESSING CHALLENGES OF THE EDUCATION COMMUNITY. | ||
| $1,145,015 | EDUCATOR MICRO-CREDENTIALS: DIGITAL PROMISE IS BUILDING AN INNOVATIVE SYSTEM OF MICRO-CREDENTIALS THAT PROVIDES EDUCATORS WITH A WAY TO GAIN VALIDATED RECOGNITION FOR THE SKILLS AND COMPETENCIES THEY LEARN THROUGHOUT THEIR CAREERS. THE SYSTEM ALLOWS EDUCATORS TO SUBMIT EVIDENCE, HAVE IT REVIEWED BY EXPERTS AND PEERS AND EARN DIGITAL CERTIFICATION OF SPECIFIC COMPETENCIES. | ||
| $201,817 | ENGAGED LEARNING AND MAKER LEARNING: IN 2016, WE TOOK ON ANOTHER CHALLENGE - ASKING SCHOOL LEADERS ACROSS THE COUNTRY TO HELP GROW THE NEXT GENERATION OF AMERICAN MAKERS. DIGITAL PROMISE AND MAKER ED ISSUED A CALL-TO-ACTION TO SIGN "THE PROMISE" TO PREPARE STUDENTS FOR THE JOBS OF THE FUTURE AND COMMIT TO PROVIDING A SPACE FOR MAKING, DESIGNATE A CHAMPION OF MAKING, AND SHOWCASE STUDENT WORK. THE PROMISE WAS SIGNED BY MORE THAN 1500 SCHOOLS IN 50 STATES. | ||
| $538,402 | PROFESSIONAL SERVICES: DIGITAL PROMISE PROFESSIONAL SERVICES HELPS DISTRICTS CREATE PERSONALIZED, COLLABORATIVE, AND MOBILE MODELS OF LEARNING THAT CAN IMPROVE THE OPPORTUNITY TO LEARN FOR ALL STUDENTS. | $778,374 | |
| $400,908 | $17,267 | GENERAL PROGRAMS: BEYOND OUR SPECIFIC INITIATIVES, DIGITAL PROMISE WORKS TO ACCELERATE THE PACE OF INNOVATION AND BROADLY SHARE STORIES OF EXCELLENCE IN THE AMERICAN EDUCATION SYSTEM. 2016 ACTIVITIES INCLUDING PUBLISHING MULTI-MEDIA STORIES AND OTHER CONTENT INCLUDING STORIES AND VIDEOS ON OUR WEBSITE AND OTHER CHANNELS COMMUNICATIONS AND CHALLENGE BASED LEARNING (CBL). CBL IS A FRAMEWORK FOR LEARNING WHILE SOLVING REAL-WORLD CHALLENGES. THE FRAMEWORK FUELS COLLABORATION BETWEEN STUDENTS, TEACHERS, FAMILIES AND COMMUNITY MEMBERS TO IDENTIFY BIG IDEAS, ASK THOUGHTFUL QUESTIONS, AND IDENTIFY, INVESTIGATE AND SOLVE CHALLENGES. THIS APPROACH HELPS STUDENTS GAIN DEEP SUBJECT AREA KNOWLEDGE AND DEVELOP THE SKILLS NECESSARY TO THRIVE IN AN EVER-CHANGING WORLD. DIGITAL PROMISE PROVIDES THIS FRAMEWORK TO DISTRICTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,741,447 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $202,366 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $778,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,337,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN PETRILLO-SMITH COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024503675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNETICUT AVE NW SUITE 830 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EAMON M KELLY | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAE HOPKINS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY M MALCOLM PHD | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE GROSSMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE JUARISTI | |||||||
| CHAIR, FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILMAN LOUIE | |||||||
| AUDIT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD MASON JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MORGRIDGE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STEPHENS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DEAN UNTIL AUG 2016 | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CATOR | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $184,242 | $0 | $18,725 | ||
| KATHRYN PETRILLO-SMITH | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $146,917 | $0 | $9,070 | ||
| SARA SCHAPIRO | |||||||
| DIRECTOR, LIS | 40.00 | $133,357 | $0 | $14,564 | Yes (X) | ||
| MARCO TORRES | |||||||
| DIRECTOR OF STORY | 40.00 | $120,529 | $0 | $18,993 | Yes (X) | ||
| JAMES BEELER | |||||||
| CHIEF LEARNING OFFICER | 40.00 | $159,763 | $0 | $22,935 | Yes (X) | ||
| PATTI CONSTANTAKIS | |||||||
| DIRECTOR OF ADULT EDUCATION | 40.00 | $128,396 | $0 | $20,049 | Yes (X) | ||
| AUBREY FRANCISCO | |||||||
| CHIEF RESEARCH OFFICER | 40.00 | $123,374 | $0 | $14,808 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $996,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHI INTERNATIONAL CORP | |||||
| 90 DAVIDSON AVE | SOMERSET | NJ | 08873 | KEYBOARDS FOR C1 AND C2 SCHOOLS | $271,099 |
| CSE INC | |||||
| 5400 S WESTRIDGE DR PO BOX 510941 | NEW BERLIN | WI | 53151 | CASES FOR VILS TABLETS | $225,913 |
| THE GEORGE WASHINGTON UNIVERSITY | |||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | RESEARCH ASSOCIATED WITH MC | $150,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,540,393 | AllOtherContributionsAmt |
| Noncash Contributions | $11,058,807 | NoncashContributionsAmt |
| Total Contributions | $21,540,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $778,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $778,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,010 | TotalRevenueColumnAmt |
| Exclusion | $27,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,961 | TotalRevenueColumnAmt |
| Exclusion | $19,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,365,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,971 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,102,634 | TotalAmt |
| Program Services | $13,102,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,953 | TotalAmt |
| Program Services | $173,273 | ProgramServicesAmt |
| Management And General | $116,990 | ManagementAndGeneralAmt |
| Fundraising | $68,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104,777 | TotalAmt |
| Program Services | $2,916,702 | ProgramServicesAmt |
| Management And General | $130,301 | ManagementAndGeneralAmt |
| Fundraising | $57,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,638 | TotalAmt |
| Program Services | $74,304 | ProgramServicesAmt |
| Management And General | $12,389 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,698 | TotalAmt |
| Program Services | $216,848 | ProgramServicesAmt |
| Management And General | $53,697 | ManagementAndGeneralAmt |
| Fundraising | $5,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,398 | TotalAmt |
| Program Services | $218,826 | ProgramServicesAmt |
| Management And General | $43,735 | ManagementAndGeneralAmt |
| Fundraising | $7,837 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,918 | TotalAmt |
| Program Services | $6,850 | ProgramServicesAmt |
| Management And General | $58,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,144 | TotalAmt |
| Program Services | $1,820,761 | ProgramServicesAmt |
| Management And General | $23,508 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,226 | TotalAmt |
| Program Services | $17,709 | ProgramServicesAmt |
| Management And General | $63,517 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,775 | TotalAmt |
| Program Services | $27,775 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,324 | TotalAmt |
| Program Services | $182,074 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,027 | TotalAmt |
| Program Services | $946,669 | ProgramServicesAmt |
| Management And General | $9,441 | ManagementAndGeneralAmt |
| Fundraising | $11,917 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,228 | TotalAmt |
| Program Services | $386,152 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,298 | TotalAmt |
| Program Services | $170,509 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,090 | TotalAmt |
| Management And General | $12,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNCOLLECTED PLEDGES | $70,000 | $70,000 | |
| ONLINE ADMIN TOOLS | $67,306 | $19,768 | $47,538 |
| RECRUITING COSTS | $18,882 | $17,082 | $1,800 |
| REGISTRATION FEES | $18,782 | $2,395 | $16,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065 | TotalAmt |
| Program Services | $10,277 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,141,163 | TotalAmt |
| Program Services | $20,337,088 | ProgramServicesAmt |
| Management And General | $649,165 | ManagementAndGeneralAmt |
| Fundraising | $154,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,138 | BOYAmt |
| EOY | $2,239,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,879 | BOYAmt |
| EOY | $8,031,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,267 | BOYAmt |
| EOY | $2,113,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,514 | BOYAmt |
| EOY | $269,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,292 | BOYAmt |
| EOY | $81,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $717,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,093 | BOYAmt |
| EOY | $409,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,962 | BOYAmt |
| EOY | $280,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,145 | BOYAmt |
| EOY | $13,425,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,259 | BOYAmt |
| EOY | $228,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,444 | BOYAmt |
| EOY | $6,360,421 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,493 | BOYAmt |
| EOY | $14,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,196 | BOYAmt |
| EOY | $6,602,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,767 | BOYAmt |
| EOY | $1,559,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,182 | BOYAmt |
| EOY | $5,263,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,949 | BOYAmt |
| EOY | $6,823,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,145 | BOYAmt |
| EOY | $13,425,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,224,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,531 | 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 | $2,333,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,405,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,059,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,540,393 | CurrentTaxYearAmt |
| Total | $48,764,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,333,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,405,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,059,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,540,393 | CurrentTaxYearAmt |
| Total | $48,764,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,942,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,822,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,010 | CurrentTaxYearAmt |
| Total | $30,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798,335 | CurrentTaxYearAmt |
| Total | $1,367,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,163,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,367,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.27560 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | DIGITAL PROMISE SATISFIES THE FACTS AND CIRCUMSTANCES TEST UNDER REG. SEC. 170A-9(F)(3) FOR THE FOLLOWING REASONS: SINCE ITS INCEPTION, DIGITAL PROMISE HAS RECEIVED GRANTS AND CONTRIBUTIONS AND FROM A BROAD BASE OF PRIVATE FOUNDATIONS, COMPANIES, AND OTHER DONORS AS WELL AS A GRANT FROM THE FEDERAL GOVERNMENT. DIGITAL PROMISE HAS RECEIVED MULTIPLE LARGE GRANTS (BOTH IN THE FORM OF A CASH AND IN-KIND CONTRIBUTIONS) WHICH DO NOT QUALIFY AS "UNUSUAL GRANTS," FROM AN ORGANIZATION THAT HAS SUPPORTED DIGITAL PROMISE SINCE ITS INCEPTION. DIGITAL PROMISE HAS A DIVERSE AND INDEPENDENT GOVERNING BOARD COMPRISED OF INDIVIDUALS WITH RELEVANT EXPERTISE TO THE MISSION AND OPERATIONS OF DIGITAL PROMISE, INCLUDING FUNDRAISING, FINANCIAL CONTROLS AND SUBJECT MATTER EXPERTISE IN INNOVATION IN EDUCATION, EDUCATION TECHNOLOGY AND RESEARCH TO SUPPORT EDUCATION. DIGITAL PROMISE BOARD MEMBERS, BOTH CURRENT AND FORMER, INCLUDE UNIVERSITY PRESIDENTS, EDUCATION TECHNOLOGY ENTREPRENEURS AND KEY RESEARCHERS IN THE FIELDS OF EDUCATION AND LEARNING. FINALLY, DIGITAL PROMISE'S MISSION IS TO ADVANCE THE OPPORTUNITY TO LEARN FOR ALL AMERICANS, WHICH IS A CHARITABLE PURPOSE WITH BROAD PUBLIC APPEAL. DIGITAL PROMISE IS CONTINUALLY SEEKING TO RAISE FUNDS FROM NEW SOURCES. | FactsAndCircumstancesTestTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,970 | DepreciationAmt |
| Book Value | $1,098 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,748 | DepreciationAmt |
| Book Value | $408,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $409,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $14,068 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,903,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,536,203 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,537,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,365,738 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,365,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,677,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,536,203 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,536,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,141,163 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,141,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990 IS GENERALLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| BRISTOL TOWNSHIP SCHOOL DISTRICT | ||||||||||
| 6401 MILL CREEK ROAD | LEVITTOWN | PA | 19057 | 236000137 | $50,000 | $82,257 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| BURLINGTON SCHOOL DISTRICT | ||||||||||
| 150 COLCHESTER AVE | BURLINGTON | VT | 05401 | 471351644 | $50,000 | $22,002 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| CANYONS SCHOOL DISTRICT | ||||||||||
| 9150 S 500 WEST | SANDY | UT | 84070 | 263770988 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||||
| CARTWRIGHT SCHOOL DISTRICT 83 | ||||||||||
| 5220 W INDIAN SCHOOL ROAD | PHEONIX | AZ | 85031 | 866000517 | $50,000 | $845,320 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| CHARLOTTE-MECKLENBURG SCHOOLS | ||||||||||
| 1562 DAIRY ROAD | CHARLOTTESVILLE | VA | 22903 | 566001074 | $125,000 | $1,480,895 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| COLORADO SPRINGS DISTRICT #11 (BOTH) | ||||||||||
| 1115 NORTH EL PASO STREET | COLORADO SPRINGS | CO | 80903 | 846001179 | $60,000 | $1,052,955 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||
| CUYAHOGA COMMUNITY COLLEGE | ||||||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | 237320719 | $30,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||||
| DISTRICT OF COLMBIA PUBLIC SCHOOLS | ||||||||||
| 1200 FIRST STREET | WASHINGTON DC | DC | 20002 | 411717543 | $895,998 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| EL PASO INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 6531 BOEING DR | EL PASO | TX | 79925 | 746000769 | $125,000 | $2,919,558 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| EVANSTONSKOKIE SCHOOL DISTRICT 65 | ||||||||||
| 1500 MCDANIEL AVE | EVANSTON | IL | 60201 | 366007570 | $50,000 | $32,903 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| FULTON COUNTY SCHOOLS | ||||||||||
| 2800 BURDETT ROAD | COLLEGE PARK | GA | 30349 | 060183083 | $50,000 | $42,267 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| FUND FOR EDUCATION | ||||||||||
| 1234 MASSACHUSETTS AVE NW SUITE 113 | WASHINGTON DC | DC | 20005 | 521272065 | $50,000 | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | 113 | |||
| HAWAII STATE DEPARTMENT OF EDUCATION | ||||||||||
| 1390 MILLER STREET | HONOLULU | HI | 96813 | 990266482 | $50,000 | $37,635 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| INSTITUTO DEL PROGRESSO LATINO | ||||||||||
| 2520 SOUTH WESTERN AVE | CHICAGO | IL | 60608 | 362937375 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | 501(C)(3) | |||
| ISAAC ELEMENTARY SCHOOL DISTRICT | ||||||||||
| 3348 W MCDOWELL RD | PHOENIX | AZ | 85009 | 866000483 | $50,000 | $1,236,659 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| IVY TECH COMMUNITY COLLEGE | ||||||||||
| 50 WEST FALL CREEK PKWY NORTH | INDIANAPLOIS | IN | 46208 | 237073977 | $20,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||||
| JEFFERSON COUNTY SCHOOL DISTRICT | ||||||||||
| 1405 S FERN STREET 154 | ARLINGTON | VA | 22202 | 616001316 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||||
| KANSAS SCHOOL FOR EFFECTIVE LEARNING | ||||||||||
| 2212 EAST CENTRAL | WICHITA | KS | 67214 | 481072585 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | 501(C)(3) | |||
| KNOX COUNTY SCHOOLS | ||||||||||
| 912 SOUTH GAY STREET | KNOXVILLE | TN | 37901 | 621514781 | $50,000 | $61,953 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| MULTICULTURAL CAREER INTERN PROGRAM | ||||||||||
| 3103 16TH STREET NW | WASHINGTON DC | DC | 20010 | 521263933 | $25,000 | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | 501(C)(3) | |||
| NYC COMMUNITY SCHOOL DISTRICT 4 | ||||||||||
| 160 EAST 120TH STREET | NEW YORK | NY | 10035 | 136400434 | $75,000 | $766,489 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| RHODE ISLAND REGIONAL ADULT LEARNING | ||||||||||
| 191 SOCIAL STREET 11 | WOONSOCKET | RI | 02895 | 050384079 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | 501(C)(3) | |||
| RIO SALADO COMMUNITY COLLEGE | ||||||||||
| 2323 WEST 14TH ST | TEMPE | AZ | 85281 | 860185552 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||||
| SAN FRANCISCO UNIFIED SCHOOL DISTRICT | ||||||||||
| 555 FRANKLIN ST | SAN FRANCISCO | CA | 94102 | 946000416 | $2,113,653 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| THE LEARNING SOURCE | ||||||||||
| 455 S PIERCE ST | LAKEWOOD | CO | 80226 | 840585638 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | 501(C)(3) | |||
| THORNHILL EDUCATION CENTER | ||||||||||
| 700 LESLIE AVE | FRANKFURT | KY | 40601 | 611599003 | $10,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | 501(C)(3) | |||
| VISTA UNIFIED SCHOOL DISTRICT | ||||||||||
| 1234 ARCADIA AVE | VISTA | CA | 92084 | 956003432 | $50,000 | $74,031 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| WAKE COUNTY PUBLIC SCHOOL SYSTEM | ||||||||||
| 5625 DILLARD DRIVE | CARY | NC | 27518 | 561137759 | $25,000 | $90,483 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| WEST ADA SCHOOL DISTRICT | ||||||||||
| 1303 E CENTRAL DRIVE | MERIDIAN | ID | 83642 | 826001213 | $75,000 | $35,898 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| YOUTH BUILD USA | ||||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | $20,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | 501(C)(3) | |||
| YOUTH CONNECTION CHARTER SCHOOL | ||||||||||
| 10 W 35TH ST | CHICAGO | IL | 60616 | 364202184 | $20,000 | PARTIPATION IN A RESEARCH STUDY TO ASSESS THE EFFICACY OF ADULT DIGITAL LEARNING PROGRAMS. | ||||
| YPSILANTI COMMUNITY SCHOOLS | ||||||||||
| 1885 PACKARD ROAD | YPSILANTI | MI | 48197 | 381805562 | $50,000 | $39,951 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | ||
| PRE-EMINENT CHARTER SCHOOL | ||||||||||
| 3815 ROCK QUARRY ORAD | RALEIGH | NC | 27610 | 562105261 | $41,128 | TABLETS AND ASSOCIATED CASES FOR THE VERIZON INNOVATIVE LEARNING SCHOOLS INI | TO PROVIDE EACHERS AND STUDENTS IN U.S. MIDDLE SCHOOLS WITH ALWAYS-AVAILABLE ACCESS TO TECHNOLOGY AND EMPOWERS THEM TO BE CONTENT CREATORS, ADEPT PROBLEM-SOLVERS, AND RESPONSIBLE CONSUMERS OF DIGITAL MEDIA AND LEARNING RESOURCES. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL ENTITIES RECEIVING GRANT FUNDS SIGN A MEMORANDUM OF UNDERSTANDING (MOU) THAT INCLUDES THE POLICIES AND REQUIREMENTS FOR RECEIVING THE GRANT FUNDS. DIGITAL PROMISE STAFF THEN WORK WITH THE RECIPIENTS ON AN ONGOING BASIS, THROUGHOUT THE GRANT PERIOD, THROUGH REGULAR CALLS AND WRITTEN UPDATES, TO ENSURE THAT THE GRANT FUNDS ARE USED IN COMPLIANCE WITH THE MOU. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN CATOR | ||||||||||||||
| PRESIDENT AND CEO | $184,242 | $0 | $0 | $0 | $0 | $0 | $5,530 | $0 | $13,195 | $0 | $202,967 | $0 | $0 | $0 |
| KATHRYN PETRILLO-SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $146,917 | $0 | $0 | $0 | $0 | $0 | $4,558 | $0 | $4,512 | $0 | $155,987 | $0 | $0 | $0 |
| JAMES BEELER | ||||||||||||||
| CHIEF LEARNING OFFICER | $159,763 | $0 | $0 | $0 | $0 | $0 | $4,944 | $0 | $17,991 | $0 | $182,698 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER TABLETS | Desc |
| Contribution | 16880 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,058,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DEVICES | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EXPLANATION: PURSUANT TO AN OCTOBER 31, 2016 BYLAWS AMENDMENT, BEGINNING JUNE 30, 2017, THE TERMS OF ONE-THIRD OF THE DIRECTORS WILL EXPIRE EACH YEAR ON THAT DATE FOR THREE CONSECUTIVE YEARS, AND DIRECTORS ELECTED OR REELECTED AFTER JUNE 30, 2017 WILL HAVE THREE-YEAR TERMS AND CAN SERVE A MAXIMUM OF TWO CONSECUTIVE TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: THE ORGANIZATION, VIA ITS AUDIT CHAIR, WILL REVIEW THE FORM 990. THE FULL BOARD WILL THEN REVIEW THE DOCUMENT AND VOTE TO APPROVE OR MODIFY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY (IN Q4) ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: PER DIGITAL PROMISE'S BYLAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND CANNOT EXCEED THE MAXIMUM PAY OF A SES GRADE GOVERNMENT EMPLOYEE. FOR OTHER KEY EMPLOYEES, SALARY BANDS AND RANGES HAVE BEEN IDENTIFIED BASED ON PUBLICLY AVAILABLE COMPARABLE SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST. |
| FORM 990, PART XII, LINE 2C | EXPLANATION: NO CHANGE WAS MADE DURING FISCAL YEAR 2016. |