ENTREPRENEURIAL VENTURES IN EDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENTREPRENEURIAL VENTURES IN EDUCATION (EIN 26-3185485)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349301984
Schema version: 2012v2.3
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 D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:21:47-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 PAGE ST STE 2	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	020721172	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263185485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENTREPRENEURIAL VENTURES IN	BusinessNameLine1
Business Name Line2	EDUCATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ENTR	NameControl
Phone	6178181959	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 MARINA DRIVE	AddressLine1
Address Line2	ROOM/SUITE 410	AddressLine2
City	QUINCY	City
State	MA	State
ZIP Code	02171	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRA SMITH	Name
Title	SECRETARY	Title
Phone	6178181959	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EARL MARTIN PHALEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1001 MARINA DRIVE	AddressLine1
City	QUINCY	City
State	MA	State
ZIP Code	02171	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3700483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUMMERADVANTAGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING.TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS.TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN.TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	506	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5218894	ContributionsGrantsPriorYear
Contributions Grants Current Year	3686652	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3390	InvestmentIncomePriorYear
Investment Income Current Year	3305	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42725	OtherRevenuePriorYear
Other Revenue Current Year	10526	OtherRevenueCurrentYear
Total Revenue Prior Year	5265009	TotalRevenuePriorYear
Total Revenue Current Year	3700483	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2776967	SalariesEtcPriorYear
Salaries Etc Current Year	2771064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	229937	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1603850	OtherExpensePriorYear
Other Expenses Current Year	1453403	OtherExpensesCurrentYear
Total Expenses Prior Year	4380817	TotalExpensesPriorYear
Total Expenses Current Year	4224467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	884192	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-523984	RevenuesLessExpensesCY
Total Assets BOY	1728819	TotalAssetsBOY
Total Assets EOY	1228831	TotalAssetsEOY
Total Liabilities BOY	27051	TotalLiabilitiesBOY
Total Liabilities EOY	51047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1701768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1177784	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING.TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS.TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN.TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3669989	Expense
Description	TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING.	Description
Total Program Service Expense	3669989	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	506	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	6178181959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 MARINA DRIVE	AddressLine1
City	QUINCY	City
State	MA	State
ZIP Code	02171	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EARL MARTIN PHALEN
PRES/EXEC DI	40.00	X	X	195000	0	0
TERRA SMITH
SEC/RECRUITM	5.00	X	X	135000	0	0
STEVEN TUCKER
TREASURER	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	330000	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2782407	GovernmentGrants
All Other Contributions	904245	AllOtherContributions
Noncash Contributions	481424	NoncashContributions
Total Contributions	3686652	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3305	TotalRevenueColumn
Exclusion	$3,305	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNEMPLOYEMENT REFUND	Description
Total Revenue Column	10526	TotalRevenueColumn
Exclusion	$10,526	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10526	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3700483	TotalRevenueColumn
Exclusion	$13,831	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	285856	Total
Program Services	145231	ProgramServices
Management And General	9375	ManagementAndGeneral
Fundraising	131250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2259876	Total
Program Services	2020041	ProgramServices
Management And General	162296	ManagementAndGeneral
Fundraising	77539	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13619	Total
Program Services	11541	ProgramServices
Management And General	977	ManagementAndGeneral
Fundraising	1101	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	211713	Total
Program Services	179417	ProgramServices
Management And General	15182	ManagementAndGeneral
Fundraising	17114	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5576	Total
Management And General	5576	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	426720	Total
Program Services	401478	ProgramServices
Management And General	23769	ManagementAndGeneral
Fundraising	1473	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	202649	Total
Program Services	174146	ProgramServices
Management And General	28503	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32323	Total
Program Services	26085	ProgramServices
Management And General	6238	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89776	Total
Program Services	85367	ProgramServices
Management And General	4409	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	446365	Total
Program Services	429200	ProgramServices
Management And General	16470	ManagementAndGeneral
Fundraising	695	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15720	Total
Program Services	15720	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61334	Total
Program Services	8823	ProgramServices
Management And General	51746	ManagementAndGeneral
Fundraising	765	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOOL CATERING	82872	82872
FIELD TRIPS & EVENTS	73628	73628
ENROLLMENT	16440	16440

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4224467	Total
Program Services	3669989	ProgramServices
Management And General	324541	ManagementAndGeneral
Fundraising	229937	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1554880	BOY
EOY	1025385	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	171343	BOY
EOY	200577	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1962	BOY
EOY	2235	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	634	BOY
EOY	634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1728819	BOY
EOY	1228831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27051	BOY
EOY	51047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27051	BOY
EOY	51047	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1701768	BOY
EOY	1126332	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	51452	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1701768	BOY
EOY	1177784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1728819	BOY
EOY	1228831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-523984	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	946051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3130395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4622476	CurrentTaxYearMinus1Year
Current Tax Year	3205228	CurrentTaxYear
Total	11904150	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	116842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569164	CurrentTaxYearMinus1Year
Current Tax Year	481424	CurrentTaxYear
Total	1620008	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1062893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3582973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5191640	CurrentTaxYearMinus1Year
Current Tax Year	3686652	CurrentTaxYear
Total	13524158	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	154045	AmountsSubstContributorsTotal
Public Support Total170	13370113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3390	CurrentTaxYearMinus1Year
Current Tax Year	3305	CurrentTaxYear
Total	6918	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	42725	CurrentTaxYearMinus1Year
Current Tax Year	10526	CurrentTaxYear
Total	53251	Total

Field	Value	IRS element (for citing)
Total Support	13584327	TotalSupport
First5 Years170	X	First5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	3700483	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3700483	RevenueSubtotal
Total Revenue Per Form990	3700483	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4224467	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4224467	ExpensesSubtotal
Total Expenses Per Form990	4224467	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	EARL MARTIN PHALEN	NamePerson
Title	PRESEXEC DIR	Title
Base Compensation Filing Org	195000	BaseCompensationFilingOrg
Total Compensation Filing Org	195000	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	163846	CompReportPrior990FilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	2	355268
X	1	82848
X	1	9773
X	1	33535

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING.TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS.TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN.TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT OF THE BOARD REVIEWS THE IRS FORM 990 WITH THE PREPARER AND PROVIDES A COPY TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL ACTIVITIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE WEBSITE
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS 119,269 23,769 1,473 ASSESSMENT & EVALUATION 148,773 0 0 CURRICULUM 112,231 0 0 RECRUITMENT 21,205 0 0