ALDER GRADUATE SCHOOL OF EDUCATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALDER GRADUATE SCHOOL OF EDUCATION (EIN 47-4649648)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-02
- IRS object ID
- 202620619349300332
- Schema version
- 2024v5.5
- 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 | 2026-03-02T10:54:35-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474649648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDER GRADUATE SCHOOL OF EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALDE | BusinessNameControlTxt |
| Phone | 6503623997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2946 BROADWAY ST SUITE B | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6503623997 | PhoneNum |
| Signature | 2026-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIK BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2946 BROADWAY ST SUITE B | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,335,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ALDERGSE.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RECRUIT AND EDUCATE EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,082,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,041,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,292,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,847,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,448,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,434,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,412 | PYOtherRevenueAmt |
| CY Other Revenue | $11,291 | CYOtherRevenueAmt |
| PY Total Revenue | $32,841,571 | PYTotalRevenueAmt |
| CY Total Revenue | $25,335,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,841,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,945,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,122,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,298,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $493,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,869,068 | PYOtherExpensesAmt |
| CY Other Expenses | $5,771,066 | CYOtherExpensesAmt |
| PY Total Expenses | $17,833,377 | PYTotalExpensesAmt |
| CY Total Expenses | $20,015,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,008,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,320,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,065,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,759,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,442,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,086,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,623,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,672,401 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE OPPORTUNITY AND CULTIVATE SUCCESS FOR EVERY STUDENT BY RECRUITING AND EDUCATING EXCELLENT TEACHERS AND LEADERS WHO REFLECT OUR SCHOOLS' COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,887,581 | ExpenseAmt |
| Grant | $3,945,590 | GrantAmt |
| Revenue | $12,847,849 | RevenueAmt |
| Desc | ALDER GRADUATE SCHOOL OF EDUCATION WORKS TO SUPPORT EDUCATION ORGANIZATIONS IN DEVELOPING THEIR TEACHER, PRINCIPAL AND/ OR LEADER PIPELINES; TO SERVE AS AN EDUCATIONAL ORGANIZATION PROVIDING SUPPORT AND SERVICES TO STUDENTS THROUGH COURSE INSTRUCTION AT THE POST-SECONDARY LEVEL TOWARDS POSTGRADUATE DEGREES, CERTIFICATIONS AND CONTINUING EDUCATION, IN PARTICULAR FOR TEACHERS, PRINCIPALS, AND LEADERS; TO PROVIDE TRAINING AND DEVELOPMENT FOR MENTORS; TO PROVIDE EDUCATIONAL FORUMS, CLASSES, WORKSHOPS, TRAININGS, RESOURCES, SUPPORT, OPPORTUNITIES AND OTHER CHARITABLE ACTIVITIES TO PROMOTE EDUCATION AND LEARNING; AND TO PROVIDE JOB TRAINING, IN PARTICULAR FOR THOSE IN LOW-INCOME AND SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES. | Desc |
| Total Program Service Expenses | $17,887,581 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503623997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2946 BROADWAY STREET SUITE B | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| HEATHER KIRKPATRICK | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $351,103 | $0 | $65,657 | |||
| JULIANA FABROCINI | ||||||||
| SR. DIRECTOR OF PARTNERSHIPS | 40.00 | $211,327 | $0 | $74,586 | Yes (X) | |||
| ERIK BROWN | ||||||||
| CFO | 40.00 | Yes (X) | $203,293 | $0 | $54,341 | |||
| SHAYNA SULLIVAN | ||||||||
| DEAN | 40.00 | $248,869 | $0 | $7,050 | Yes (X) | |||
| GLORIA HASSEL | ||||||||
| CHIEF DEIB OFFICER | 40.00 | $189,865 | $0 | $55,665 | Yes (X) | |||
| NATHANAEL MONLEY | ||||||||
| SR. DIRECTOR OF NEW PROGRAMS | 40.00 | $183,792 | $0 | $48,142 | Yes (X) | |||
| NIRMALA CHILAMKURTI | ||||||||
| COO | 40.00 | $167,330 | $0 | $52,151 | Yes (X) | |||
| MARIA ALEJANDRI | ||||||||
| SR. DIRECTOR OF RECRUITMENT | 40.00 | $189,354 | $0 | $9,609 | Yes (X) | |||
| ALEXANDRA CARAM | ||||||||
| MNG. DIR. OF STRAT./SECRETARY | 40.00 | Yes (X) | $147,244 | $0 | $17,659 | |||
| STU MCLAUGHLIN | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SID SMITH | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUE BURR | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CARL COHN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NADIA DIAZ FUNN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KARLA ESTRADA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN FUTERNICK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNIE GIFFORD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LUCINDA LEE KATZ | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BETSY LIND | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSANNA LOEB | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA MCGOWAN-ROBINSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN MOIR | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GRACE VOORHIS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES WILLCOX | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON WILLIS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN WRIGHT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,892,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARMANINO ADVISORY LLC | |||||
| 2700 CAMINO RAMON SUITE 350 | SAN RAMON | CA | 94583 | ACCOUNTING AND PAYROLL SERVICES | $140,416 |
| C ESCH CONSULTING | |||||
| 902 48TH STREET | SACRAMENTO | CA | 95819 | FUNDING RESEARCH SERVICES | $109,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,323,296 | GovernmentGrantsAmt |
| All Other Contributions | $6,718,610 | AllOtherContributionsAmt |
| Total Contributions | $10,041,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $12,847,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,847,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,847,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,434,380 | TotalRevenueColumnAmt |
| Exclusion | $2,434,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,291 | TotalRevenueColumnAmt |
| Exclusion | $11,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,335,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,847,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,445,671 | 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 | $1,403,004 | TotalAmt |
| Program Services | $1,403,004 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,586 | TotalAmt |
| Program Services | $2,542,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,509 | TotalAmt |
| Program Services | $371,001 | ProgramServicesAmt |
| Management And General | $579,904 | ManagementAndGeneralAmt |
| Fundraising | $260,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,526,266 | TotalAmt |
| Program Services | $7,006,403 | ProgramServicesAmt |
| Management And General | $356,915 | ManagementAndGeneralAmt |
| Fundraising | $162,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,427 | TotalAmt |
| Program Services | $304,174 | ProgramServicesAmt |
| Management And General | $15,596 | ManagementAndGeneralAmt |
| Fundraising | $3,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,242 | TotalAmt |
| Program Services | $507,185 | ProgramServicesAmt |
| Management And General | $53,567 | ManagementAndGeneralAmt |
| Fundraising | $17,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,008 | TotalAmt |
| Program Services | $531,748 | ProgramServicesAmt |
| Management And General | $97,809 | ManagementAndGeneralAmt |
| Fundraising | $29,451 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,199 | TotalAmt |
| Program Services | $11,060 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,893 | TotalAmt |
| Program Services | $174,808 | ProgramServicesAmt |
| Management And General | $30,562 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,448 | TotalAmt |
| Program Services | $3,880,250 | ProgramServicesAmt |
| Management And General | $163,074 | ManagementAndGeneralAmt |
| Fundraising | $8,124 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,901 | TotalAmt |
| Program Services | $46,387 | ProgramServicesAmt |
| Management And General | $8,110 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,562 | TotalAmt |
| Program Services | $122,537 | ProgramServicesAmt |
| Management And General | $68,603 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,599 | TotalAmt |
| Program Services | $297,074 | ProgramServicesAmt |
| Management And General | $51,938 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,308 | TotalAmt |
| Program Services | $42,981 | ProgramServicesAmt |
| Management And General | $80,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,272 | TotalAmt |
| Program Services | $148,721 | ProgramServicesAmt |
| Management And General | $15,038 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,937 | TotalAmt |
| Program Services | $432,576 | ProgramServicesAmt |
| Management And General | $39,651 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,915 | TotalAmt |
| Management And General | $53,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $77,032 | TotalAmt |
| Program Services | $65,086 | ProgramServicesAmt |
| Management And General | $11,379 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,015,108 | TotalAmt |
| Program Services | $17,887,581 | ProgramServicesAmt |
| Management And General | $1,634,141 | ManagementAndGeneralAmt |
| Fundraising | $493,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,168 | BOYAmt |
| EOY | $154,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,968,611 | BOYAmt |
| EOY | $8,055,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,399 | BOYAmt |
| EOY | $2,443,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,812 | BOYAmt |
| EOY | $164,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,083 | BOYAmt |
| EOY | $270,916 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,990,801 | BOYAmt |
| EOY | $46,592,101 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,821 | BOYAmt |
| EOY | $77,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,065,695 | BOYAmt |
| EOY | $57,759,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,520 | BOYAmt |
| EOY | $599,964 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,424 | BOYAmt |
| EOY | $3,410,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,339 | BOYAmt |
| EOY | $76,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,283 | BOYAmt |
| EOY | $4,086,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,161,457 | BOYAmt |
| EOY | $49,722,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,955 | BOYAmt |
| EOY | $3,949,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,623,412 | BOYAmt |
| EOY | $53,672,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,065,695 | BOYAmt |
| EOY | $57,759,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,320,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $728,671 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $13,219,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,179,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,115,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,982,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,041,906 | CurrentTaxYearAmt |
| Total | $78,539,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,219,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,179,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,115,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,982,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,041,906 | CurrentTaxYearAmt |
| Total | $78,539,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,080,811 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,458,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,290,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,434,380 | CurrentTaxYearAmt |
| Total | $5,669,558 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,291 | CurrentTaxYearAmt |
| Total | $11,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,220,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,012,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 11,291. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $18,327,702 | F |
| TREASURY BILLS | $28,264,399 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,592,101 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $76,448 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,554,797 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $728,671 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,286 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $761,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,792,840 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,542,586 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,542,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,335,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,505,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,286 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,472,522 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,542,586 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,542,586 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,015,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 2,542,586. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 2,542,586. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HELENDALE SCHOOL DISTRICT | ||||||||
| 15350 RIVERVIEW RD | HELENDALE | CA | 92342 | 956001556 | CITY OF HELENDALE | $34,036 | $0 | TEACHER RESIDENCY COHORT |
| HEMET UNIFIED SCHOOL DISTRICT | ||||||||
| 1791 W ACACIA AVE | HEMET | CA | 92545 | 521527174 | CITY OF HEMET | $198,360 | $0 | TEACHER RESIDENCY COHORT |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD SUITE 1850 | LOS ANGELES | CA | 90017 | 261759681 | 501(C)(3) | $305,200 | $0 | TEACHER RESIDENCY COHORT |
| SAN JACINTO UNIFIED SCHOOL DISTRICT | ||||||||
| 2045 S SAN JACINTO AVE | SAN JACINTO | CA | 92583 | 330719162 | CITY OF SAN JACINTO | $102,675 | $0 | TEACHER RESIDENCY COHORT |
| SILVER VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| 35320 YERMO RD | DAGGETT | CA | 92327 | 953374210 | CITY OF DAGGETT | $32,040 | $0 | TEACHER RESIDENCY COHORT |
| VICTOR ELEMENTARY SCHOOL DISTRICT | ||||||||
| 12219 2ND AVE 92395 | VICTORVILLE | CA | 92395 | 956003412 | CITY OF VICTORVILLE | $256,320 | $0 | TEACHER RESIDENCY COHORT |
| ALHAMBRA UNIFIED SCHOOL DISTRICT | ||||||||
| 1515 W MISSION RD | ALHAMBRA | CA | 91803 | 956000025 | CITY OF ALAHAMBRA | $173,213 | $0 | TEACHER RESIDENCY COHORT |
| PALM SPRINGS UNIFIED SCHOOL DISTRICT | ||||||||
| 150 DISTRICT CENTER DR | PALM SPRINGS | CA | 92264 | 521527179 | CITY OF PALM SPRINGS | $301,160 | $0 | TEACHER RESIDENCY COHORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/TUITION DISCOUNTS | GrantTypeTxt |
| Recipient | 610 | RecipientCnt |
| Cash Grant | $2,542,586 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MAINTAIN STRICT INTERNAL CONTROLS TO MONITOR THE USE OF GRANT FUNDS. ALL GRANT INCOME IS TRACKED VIA FUND ACCOUNTING TO ENSURE RESTRICTED FUNDS ARE USED SOLELY FOR THEIR INTENDED PURPOSES. WE REVIEW GRANT SPENDING MONTHLY TO ENSURE THAT ALL GRANT EXPENSES ARE IN LINE WITH GRANTOR REQUIREMENTS AND FEDERAL REGULATIONS. MULTIPLE PERSONNEL ARE INVOLVED WITH EXPENSE APPROVALS AND ACCOUNTING RECORDS REVIEWS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER KIRKPATRICK | ||||||||||||||
| PRESIDENT & CEO | $351,103 | $0 | $0 | $0 | $0 | $0 | $36,432 | $0 | $29,225 | $0 | $416,760 | $0 | $0 | $0 |
| JULIANA FABROCINI | ||||||||||||||
| SR. DIRECTOR OF PARTNERSHIPS | $211,327 | $0 | $0 | $0 | $0 | $0 | $25,752 | $0 | $48,834 | $0 | $285,913 | $0 | $0 | $0 |
| ERIK BROWN | ||||||||||||||
| CFO | $203,293 | $0 | $0 | $0 | $0 | $0 | $22,357 | $0 | $31,984 | $0 | $257,634 | $0 | $0 | $0 |
| SHAYNA SULLIVAN | ||||||||||||||
| DEAN | $248,869 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,050 | $0 | $255,919 | $0 | $0 | $0 |
| GLORIA HASSEL | ||||||||||||||
| CHIEF DEIB OFFICER | $189,865 | $0 | $0 | $0 | $0 | $0 | $21,706 | $0 | $33,959 | $0 | $245,530 | $0 | $0 | $0 |
| NATHANAEL MONLEY | ||||||||||||||
| SR. DIRECTOR OF NEW PROGRAMS | $183,792 | $0 | $0 | $0 | $0 | $0 | $13,584 | $0 | $34,558 | $0 | $231,934 | $0 | $0 | $0 |
| NIRMALA CHILAMKURTI | ||||||||||||||
| COO | $167,330 | $0 | $0 | $0 | $0 | $0 | $20,619 | $0 | $31,532 | $0 | $219,481 | $0 | $0 | $0 |
| MARIA ALEJANDRI | ||||||||||||||
| SR. DIRECTOR OF RECRUITMENT | $189,354 | $0 | $0 | $0 | $0 | $0 | $7,809 | $0 | $1,800 | $0 | $198,963 | $0 | $0 | $0 |
| ALEXANDRA CARAM | ||||||||||||||
| MNG. DIR. OF STRAT./SECRETARY | $147,244 | $0 | $0 | $0 | $0 | $0 | $7,427 | $0 | $10,232 | $0 | $164,903 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD OR THE BYLAWS, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF RESOLUTION OF THE BOARD, MAY: (A) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE THAT HAS THE AUTHORITY OF THE BOARD. (B) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OR ADOPT NEW BYLAWS. (C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (D) APPOINT ANY OTHER COMMITTEES OF THE BOARD OR THE MEMBERS OF SUCH COMMITTEES. (E) APPROVE ANY TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS IN WHICH THE DIRECTOR OR DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST, EXCEPT AS PROVIDED BY SECTION 5233 OF THE CALIFORNIA CORPORATIONS CODE. THERE ARE FOUR STANDING COMMITTEES INCLUDING: AUDIT, FINANCE, GOVERNANCE AND NOMINATING, AND ACADEMIC AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL VOTING BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND CEO. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S PAY IS DETERMINED BASED ON COMPARISON DATA FROM OTHER INSTITUTIONS OF HIGHER EDUCATION AND TEACHER RESIDENCY PROGRAMS. THE BOARD MUST VOTE TO APPROVE THE CEO'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON COMPARISON DATA FOR OTHER INSTITUTIONS OF HIGHER EDUCATION AND NONPROFITS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ACCREDITATION SERVICES : PROGRAM SERVICE EXPENSES 27,768. MANAGEMENT AND GENERAL EXPENSES 4,854. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 32,864. CREDENTIAL SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 36,286. MANAGEMENT AND GENERAL EXPENSES 6,344. FUNDRAISING EXPENSES 316. TOTAL EXPENSES 42,946. OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 89,659. MANAGEMENT AND GENERAL EXPENSES 15,675. FUNDRAISING EXPENSES 781. TOTAL EXPENSES 106,115. PROGRAM SUPERVISORS: PROGRAM SERVICE EXPENSES 211,906. MANAGEMENT AND GENERAL EXPENSES 37,048. FUNDRAISING EXPENSES 1,846. TOTAL EXPENSES 250,800. INDEPENDENT CONTRACTORS : PROGRAM SERVICE EXPENSES 233,921. MANAGEMENT AND GENERAL EXPENSES 40,897. FUNDRAISING EXPENSES 2,037. TOTAL EXPENSES 276,855. EVALUATION SERVICES : PROGRAM SERVICE EXPENSES 333,209. MANAGEMENT AND GENERAL EXPENSES 58,256. FUNDRAISING EXPENSES 2,902. TOTAL EXPENSES 394,367. PAYMENTS TO PARTNERS: PROGRAM SERVICE EXPENSES 2,947,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,947,501. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |