NEW SCHOOLS FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW SCHOOLS FUND (EIN 94-3281780)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202542729349301719
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T18:09:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943281780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELICIA JONES | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4156156860 | PhoneNum |
| Signature | 2025-09-03 | 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 | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-09-03 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS VENTURE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELICIA JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,943,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,026,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,294,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,993,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,527,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,429 | PYOtherRevenueAmt |
| CY Other Revenue | $10,293 | CYOtherRevenueAmt |
| PY Total Revenue | $49,069,499 | PYTotalRevenueAmt |
| CY Total Revenue | $41,832,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,051,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,443,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,838,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,821,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $782,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,630,654 | PYOtherExpensesAmt |
| CY Other Expenses | $7,843,764 | CYOtherExpensesAmt |
| PY Total Expenses | $54,520,195 | PYTotalExpensesAmt |
| CY Total Expenses | $36,108,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,450,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,724,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,393,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,939,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,448,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,715,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,945,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,224,371 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,240,752 | ExpenseAmt |
| Grant | $19,443,097 | GrantAmt |
| Desc | VENTURE FUNDING AND SUPPORT: NEWSCHOOLS RAISES PHILANTHROPIC DOLLARS AND INVESTS THEM IN ENTREPRENEURS AND TEAMS OF EDUCATORS. WE FIND, FUND, AND SUPPORT ORGANIZATIONS THAT ARE REIMAGINING EDUCATION. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE, NEWSCHOOLS ALSO PROVIDES ADDITIONAL RESOURCES INCLUDING CONVENINGS, ACCESS TO RESEARCH, PARTICIPATION IN A COHORT, AND MANAGEMENT ASSISTANCE. OUR INVESTMENT AREAS ARE INNOVATIVE PUBLIC SCHOOLS, TEACHING REIMAGINED, LEARNING DIFFERENCES, LEARNING SOLUTIONS AND DIVERSE LEADERS/RACIAL EQUITY. | Desc |
| Total Program Service Expenses | $31,240,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELICIA JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156156860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 FRANKLIN STREET 2ND FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANCES MESSANO | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $501,869 | $0 | $32,446 | ||
| CORI DUNCAN | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IME ARCHIBONG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE BOYERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOK BYERS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY CHILDRESS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL MORALES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISETTE NIEVES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA SNEED | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE WOLFSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LOZIER | ||||||||
| CHIEF OPERATING OFFICER/TR | 40.00 | Yes (X) | $310,805 | $0 | $47,047 | |||
| DELICIA JONES | ||||||||
| CHIEF STRATEGY OFFICER/SEC | 40.00 | Yes (X) | $318,082 | $0 | $33,845 | |||
| HEATHER MCMANUS | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $324,810 | $0 | $30,192 | Yes (X) | |||
| MIA HOWARD | ||||||||
| MANAGING PARTNER | 40.00 | $289,320 | $0 | $32,128 | Yes (X) | |||
| CAMERON WHITE | ||||||||
| PARTNER | 40.00 | $246,860 | $0 | $44,958 | Yes (X) | |||
| MAGGIE ANDREWS | ||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | $239,530 | $0 | $50,473 | Yes (X) | |||
| NATALIE WILSON | ||||||||
| PARTNER, EQUITABLE INVESTI | 40.00 | $242,662 | $0 | $32,636 | Yes (X) | |||
| JASON ATWOOD | ||||||||
| DIRECTOR, RESEARCH & LEARN | 40.00 | $236,718 | $0 | $36,699 | Yes (X) | |||
| JESSICA HENRY | ||||||||
| DIRECTOR, OPERATIONS | 40.00 | $224,030 | $0 | $45,930 | Yes (X) | |||
| WENDY ANN DIXON-DUBOIS | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $233,147 | $0 | $32,256 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,167,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $418,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENTERPRISE EVENTS GROUP | |||||
| 950 NORTHGATE DRIVE STE 100 | SAN RAFAEL | CA | 94903 | EVENTS CONSULTING | $1,489,240 |
| CATALYST EDUCATION | |||||
| 612 ANDREW HIGGINS BLVD | NEW ORLEANS | LA | 70130 | PROJECT CONSULTING | $772,100 |
| BELLWETHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | PROJECT CONSULTING | $542,677 |
| NWEA | |||||
| PO BOX 2745 | PORTLAND | OR | 97208 | PROJECT CONSULTING | $291,231 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $258,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $284,216 | GovernmentGrantsAmt |
| All Other Contributions | $40,010,772 | AllOtherContributionsAmt |
| Noncash Contributions | $8,933,454 | NoncashContributionsAmt |
| Total Contributions | $40,294,988 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,671,807 | TotalRevenueColumnAmt |
| Exclusion | $1,671,807 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,450 | TotalRevenueColumnAmt |
| Exclusion | $4,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,966,075 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,107,663 | SecuritiesAmt |
| Other | $2,530 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$141,588 | SecuritiesAmt |
| Other | -$2,530 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,118 | TotalRevenueColumnAmt |
| Exclusion | -$144,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,843 | TotalRevenueColumnAmt |
| Exclusion | $5,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,832,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,537,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,443,097 | TotalAmt |
| Program Services | $19,443,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,362 | TotalAmt |
| Program Services | $1,561,570 | ProgramServicesAmt |
| Management And General | $463,782 | ManagementAndGeneralAmt |
| Fundraising | $187,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,003 | TotalAmt |
| Program Services | $3,534,900 | ProgramServicesAmt |
| Management And General | $1,043,318 | ManagementAndGeneralAmt |
| Fundraising | $430,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,282 | TotalAmt |
| Program Services | $255,578 | ProgramServicesAmt |
| Management And General | $61,245 | ManagementAndGeneralAmt |
| Fundraising | $31,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,830 | TotalAmt |
| Program Services | $507,762 | ProgramServicesAmt |
| Management And General | $203,665 | ManagementAndGeneralAmt |
| Fundraising | $76,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,217 | TotalAmt |
| Program Services | $333,712 | ProgramServicesAmt |
| Management And General | $93,177 | ManagementAndGeneralAmt |
| Fundraising | $37,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,259 | TotalAmt |
| Management And General | $11,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,865 | TotalAmt |
| Management And General | $95,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,465 | TotalAmt |
| Program Services | $2,984,922 | ProgramServicesAmt |
| Management And General | $504,947 | ManagementAndGeneralAmt |
| Fundraising | $5,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,663 | TotalAmt |
| Program Services | $219,663 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,877 | TotalAmt |
| Program Services | $31,207 | ProgramServicesAmt |
| Management And General | $28,777 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,190 | TotalAmt |
| Program Services | $32,335 | ProgramServicesAmt |
| Management And General | $423,333 | ManagementAndGeneralAmt |
| Fundraising | $2,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,730 | TotalAmt |
| Program Services | $29,278 | ProgramServicesAmt |
| Management And General | $704,729 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,491 | TotalAmt |
| Program Services | $276,429 | ProgramServicesAmt |
| Management And General | $42,361 | ManagementAndGeneralAmt |
| Fundraising | $7,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,954 | TotalAmt |
| Program Services | $73,663 | ProgramServicesAmt |
| Management And General | $35,200 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,362 | TotalAmt |
| Management And General | $23,362 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,212 | TotalAmt |
| Program Services | $25,083 | ProgramServicesAmt |
| Management And General | $61,129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,893 | TotalAmt |
| Management And General | $35,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Total | $2,184,803 | TotalAmt |
| Program Services | $1,931,553 | ProgramServicesAmt |
| Management And General | $252,929 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,108,555 | TotalAmt |
| Program Services | $31,240,752 | ProgramServicesAmt |
| Management And General | $4,084,971 | ManagementAndGeneralAmt |
| Fundraising | $782,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,541 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,759,942 | BOYAmt |
| EOY | $26,590,502 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,051 | BOYAmt |
| EOY | $559,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,079 | BOYAmt |
| EOY | $425,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $492,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,830 | BOYAmt |
| EOY | $336,677 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,318,455 | BOYAmt |
| EOY | $36,939,542 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,968,227 | BOYAmt |
| EOY | $5,371,457 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,295 | BOYAmt |
| EOY | $466,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,393,420 | BOYAmt |
| EOY | $70,939,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,661 | BOYAmt |
| EOY | $1,227,756 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,614 | BOYAmt |
| EOY | $487,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,275 | BOYAmt |
| EOY | $1,715,111 | 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 | $43,016,636 | BOYAmt |
| EOY | $32,634,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,928,509 | BOYAmt |
| EOY | $36,589,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,945,145 | BOYAmt |
| EOY | $69,224,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,393,420 | BOYAmt |
| EOY | $70,939,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,724,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$445,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $58,466,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,927,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,533,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,026,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,294,988 | CurrentTaxYearAmt |
| Total | $251,248,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,466,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,927,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,533,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,026,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,294,988 | CurrentTaxYearAmt |
| Total | $251,248,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,708,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,539,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,560,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,676,257 | CurrentTaxYearAmt |
| Total | $5,258,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $41,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843 | CurrentTaxYearAmt |
| Total | $46,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,553,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,923,162 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,108,555 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,108,555 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,219 | DepreciationAmt |
| Book Value | $336,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $336,677 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $19,902,000 | F |
| CASH HELD IN INVESTMENT ACCOUNT | $17,037,542 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,939,542 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROGRAM RELATED INVESTMENTS | $194,808 | F |
| NEW SCHOOLS SEED LP | $5,176,649 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,371,457 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ST LEASE LIABILITY | Desc |
| Amt | $487,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $487,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,387,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$445,189 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$445,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,832,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,832,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,108,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,108,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,108,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODES AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER IRC SECTION 170(B)(1)(A). THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO PARENT COALITION | |||||||||||||
| 312 CLAY STREET SUITE 300 | OAKLAND | CA | 96817 | 871264048 | 501(C)(3) | $100,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | |||||
| PROJECT ONETEN | |||||||||||||
| 6127 S UNIVERSITY AVE SUITE 24 | CHICAGO | IL | 60637 | 842727534 | 501(C)(3) | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | |||||
| NAVIGATE THE MAZE TO ACHIEVEMENT INC | |||||||||||||
| 11A MACON ST SUITE 1 | BROOKLYN | NY | 112162005 | 811566527 | 501(C)(3) | $200,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | |||||
| MCEL (MEN OF COLOR IN ED LEADERSHIP) | |||||||||||||
| 11417 SUNBURST MARBLE RD | RIVERVIEW | FL | 33579 | 853129003 | 501(C)(3) | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | |||||
| LEAD COLLABORATIVE | |||||||||||||
| 661014833 | 501(C)(3) | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | 655 ROBERTO H TODD AVENUE PMB 195 | SAN JUAN | RQ | 907 | |||||
| EDUCATE78 (DBA LEADERSHIP FOR LIBERATION) | |||||||||||||
| 484 LAKE PARK AVE 278 | OAKLAND | CA | 94610 | 474248922 | 501(C)(3) | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | |||||
| PARENT POWER LAB | |||||||||||||
| 2804 CHERRY STREET SUITE 100 | KANSAS CITY | MO | 64108 | 874513034 | 501(C)(3) | $250,000 | $0 | DIVERSE LEADERS & RACIAL EQUITY | |||||
| DYSLEXIA ALLIANCE FOR BLACK CHILDREN | |||||||||||||
| 131 ELM STREET B | NEW ROCHELLE | NY | 10805 | 852395885 | 501(C)(3) | $200,000 | $0 | LEARNING DIFFERENCES | |||||
| PATHLITICS | |||||||||||||
| 755 WEST LANCASTER AVENUE 1015 | BRYN MAWR | PA | 19010 | 883292434 | $75,000 | $0 | LEARNING DIFFERENCES | ||||||
| INTERSECTION COLLECTIVE | |||||||||||||
| 9938 WEXFORD WAY | CINCINNATI | OH | 45241 | 932831896 | 501(C)(3) | $75,000 | $0 | LEARNING DIFFERENCES | |||||
| GLADEO INC | |||||||||||||
| 3110 MAIN STREET BUILDING C | SANTA MONICA | CA | 90405 | 852724502 | $150,000 | $0 | LEARNING DIFFERENCES | ||||||
| DIVERSE LEARNERS COOPERATIVE | |||||||||||||
| 8011 BROOKS CHAPEL ROAD UNIT 3083 | BRENTWOOD | TN | 37027 | 832190296 | 501(C)(3) | $150,000 | $0 | LEARNING DIFFERENCES | |||||
| NATIONAL ACCELERATOR OF AUTISM CHARTER SCHOOLS | |||||||||||||
| 845 PROTON ROAD | SAN ANTONIO | TX | 78258 | 921325521 | 501(C)(3) | $175,000 | $0 | LEARNING DIFFERENCES | |||||
| THE ABILITY CHALLENGE | |||||||||||||
| 4812 DERUSSEY PARKWAY | CHEVY CHASE | MD | 20815 | 834134607 | 501(C)(3) | $30,000 | $0 | LEARNING DIFFERENCES | |||||
| FUND FOR PUBLIC SCHOOLS | |||||||||||||
| 52 CHAMBERS STREET ROOM 305 | NEW YORK | NY | 10007 | 112656137 | 501(C)(3) | $701,250 | $0 | INNOVATIVE SCHOOLS | |||||
| TRANSCEND INC | |||||||||||||
| 689 DOUGLASS ST | SAN FRANCISCO | CA | 94114 | 300878820 | 501(C)(3) | $115,000 | $0 | INNOVATIVE SCHOOLS | |||||
| LIBERTAS SCHOOL (LIBERTAS) | |||||||||||||
| 3777 EDENBURG DR | MEMPHIS | TN | 38127 | 464684942 | 501(C)(3) | $115,000 | $0 | INNOVATIVE SCHOOLS | |||||
| THE UNIVERSITY OF MEMPHIS FOUNDATION | |||||||||||||
| 635 NORMAL STREET | MEMPHIS | TN | 38152 | 626048540 | 501(C)(3) | $115,000 | $0 | INNOVATIVE SCHOOLS | |||||
| THE OPPORTUNITY TRUST | |||||||||||||
| 5501 DELMAR BLVD | ST LOUIS | MO | 63112 | 821838644 | 501(C)(3) | $127,500 | $0 | INNOVATIVE SCHOOLS | |||||
| WARWICK COMMUNITY SCHOOL (TOWN OF WARWICK) | |||||||||||||
| 12 ATHOL RD | WARWICK | MA | 01378 | 040001338 | TOWN OF WARWICK | $40,000 | $0 | INNOVATIVE SCHOOLS | |||||
| SOUTH SHORE CHARTER SCHOOL | |||||||||||||
| 25 CHURCH STREET | RONKONKOMA | NY | 11779 | 880604462 | 501(C)(3) | $127,500 | $0 | INNOVATIVE SCHOOLS | |||||
| KINDLE EDUCATION PUBLIC CHARTER SCHOOL | |||||||||||||
| 373 COMMUNIPAW AVE | JERSEY CITY | NJ | 07304 | 920614654 | 501(C)(3) | $131,250 | $0 | INNOVATIVE SCHOOLS | |||||
| ELEVATE ACADEMY FOUNDATION INC | |||||||||||||
| 1211 S KIMBALL AVE | CALDWELL | ID | 83605 | 853947205 | 501(C)(3) | $136,500 | $0 | INNOVATIVE SCHOOLS | |||||
| ALABAMA AEROSPACE AND AVIATION SCHOOLS INC | |||||||||||||
| 1731 OAK PARK LANE | HELENA | AL | 35080 | 843820962 | 501(C)(3) | $140,000 | $0 | INNOVATIVE SCHOOLS | |||||
| CASA GRANDE UNION HIGH SCHOOL DISTRICT | |||||||||||||
| 1362 NORTH CASA GRANDE AVENUE | CASA GRANDE | LA | 85122 | 860992578 | 501(C)(3) | $140,000 | $0 | INNOVATIVE SCHOOLS | |||||
| ST LOUIS VOICES ACADEMY OF MEDIA ARTS | |||||||||||||
| 1220 OLIVE STREET SUITE 200 | ST LOUIS | MO | 63103 | 861346123 | 501(C)(3) | $141,250 | $0 | INNOVATIVE SCHOOLS | |||||
| SANKOFA MONTESSORI | |||||||||||||
| 1124 DEKALB AVENUE NE 10 | ATLANTA | GA | 30307 | 873482630 | 501(C)(3) | $141,250 | $0 | INNOVATIVE SCHOOLS | |||||
| ALDINE INDEPENDENT SCHOOL DISTRICT | |||||||||||||
| 2520 WW THORNE BLVD | HOUSTON | TX | 77073 | 746001110 | 501(C)(3) | $115,000 | $0 | INNOVATIVE SCHOOLS | |||||
| FOUST GAMING AND ROBOTICS SCHOOL (GUILFORD COUNTY SCHOOLS) | |||||||||||||
| 712 N EUGENE ST | GREENSBORO | NC | 27401 | 566000522 | GUILFORD COUNTY SCHO | $315,000 | $0 | INNOVATIVE SCHOOLS | |||||
| EXCELSIOR VILLAGE ACADEMIES INC | |||||||||||||
| 579 IRONSTONE DRIVE | FAIRBURN | GA | 30213 | 882042258 | 501(C)(3) | $285,000 | $0 | INNOVATIVE SCHOOLS | |||||
| THE ANCHOR SCHOOL | |||||||||||||
| THE ANCHOR SCHOOL | ATLANTA | GA | 30312 | 853940446 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| THRIVE COMMUNITY SCHOOL FOUNDATION | |||||||||||||
| 7300 OLD SANTA FE TRAIL | SANTA FE | NM | 87505 | 882759623 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| NYC FIRST | |||||||||||||
| 100 AVENUE OF THE AMERICAS 3RD | NEW YORK | NY | 10013 | 462754933 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | FLOOR | ||||
| COMPASS ROSE HARVEST | |||||||||||||
| 8005 OUTER CIRCLE ROAD | SAN ANTONIO | TX | 78235 | 475328736 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| DEKALB BRILLIANCE ACADEMY | |||||||||||||
| 781 LAKE AVENUE NE | ATLANTA | GA | 30307 | 843641905 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| DALLAS EDUCATION FOUNDATION | |||||||||||||
| 9400 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75231 | 205533398 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | 1310 / MAILBOX 19 | ||||
| AVENTURA COMMUNITY SCHOOL | |||||||||||||
| 2529 FAIRFAX AVE | NASHVILLE | TN | 37212 | 853501270 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| BECOMING COLLEGIATE ACADEMY | |||||||||||||
| 1655 PRUDENTIAL DR APT 2233 | JACKSONVILLE | FL | 32207 | 894707921 | 501(C)(3) | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| GWINNETT COUNTY BOARD OF EDUCATION | |||||||||||||
| 437 OLD PEACHTREE ROAD NW | SUWANEE | GA | 300242978 | 586000254 | GWINNETT COUNTY BOAR | $165,000 | $0 | INNOVATIVE SCHOOLS | |||||
| VERTEX PARTNERSHIP NETWORK | |||||||||||||
| 230 E 124TH STREET 4C | NEW YORK | NY | 10035 | 834296806 | $165,000 | $0 | INNOVATIVE SCHOOLS | ||||||
| FORTE PREPARATORY ACADEMY | |||||||||||||
| 51-35 REEDER STREET FL 2 | ELMHURST | NY | 11373 | 812999789 | 501(C)(3) | $155,000 | $0 | INNOVATIVE SCHOOLS | |||||
| ADVANCE RURAL EDUCATION FOUNDATION | |||||||||||||
| PO BOX 2308 | SEMINOLE | MO | 74818 | 812526698 | 501(C)(3) | $182,500 | $0 | INNOVATIVE SCHOOLS | |||||
| EMPOWER SCHOOLS OF ALABAMA | |||||||||||||
| 5122 WINDSOR PARC DRIVE | BESSEMER | AL | 35022 | 852038676 | 501(C)(3) | $151,250 | $0 | INNOVATIVE SCHOOLS | |||||
| A UNLIMITED POTENTIAL | |||||||||||||
| 2410 HAMILTON ST | HOUSTON | TX | 77004 | 463897845 | 501(C)(3) | $115,000 | $0 | INNOVATIVE SCHOOLS | |||||
| CASCADE PUBLIC SCHOOLS | |||||||||||||
| 2200 41ST AVE SW | SEATTLE | WA | 98116 | 833285687 | 501(C)(3) | $114,000 | $0 | INNOVATIVE SCHOOLS | |||||
| WASHTENAW INTERMEDIATE SCHOOL DISTRICT | |||||||||||||
| 1819 SOUTH WAGNER ROAD PO BOX 1406 | ANN ARBOR | MI | 48106 | 381717462 | WASHTENAW INTERMEDIA | $40,000 | $0 | INNOVATIVE SCHOOLS | |||||
| CITY VIEW COMMUNITY HIGH SCHOOL (CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT) | |||||||||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 52405 | 426023551 | CEDAR RAPIDS COMMUNI | $65,000 | $0 | INNOVATIVE SCHOOLS | |||||
| BUTLER ACADEMY | |||||||||||||
| 710 S 5TH ST | HARTSVILLE | SC | 29550 | 831745991 | 501(C)(3) | $65,000 | $0 | INNOVATIVE SCHOOLS | |||||
| ENDAZHI-NITAAWIGING THE PLACE WHERE IT GROWS | |||||||||||||
| 15484 MIGIZI DR | RED LAKE | MN | 56671 | 872042825 | 501(C)(3) | $65,000 | $0 | INNOVATIVE SCHOOLS | |||||
| CENTRAL QUEENS ACADEMY | |||||||||||||
| 88-14 JUSTICE AVENUE | ELMHURST | NY | 11373 | 453686922 | 501(C)(3) | $322,500 | $0 | INNOVATIVE SCHOOLS | |||||
| RADICAL ARTS ACADEMY DENVER | |||||||||||||
| 3105 N ELIZABETH ST | DENVER | CO | 80205 | 852070262 | 501(C)(3) | $315,000 | $0 | INNOVATIVE SCHOOLS | |||||
| VIMENTI | |||||||||||||
| 660982894 | 501(C)(3) | $83,750 | $0 | INNOVATIVE SCHOOLS | PO BOX 31341 | SAN JUAN | RQ | 929 | |||||
| ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL | |||||||||||||
| 247 EAST FRONT STREET | TRENTON | NJ | 08611 | 823969085 | 501(C)(3) | $100,000 | $0 | INNOVATIVE SCHOOLS | |||||
| EDGECOMBE COUNTY PUBLIC SCHOOLS | |||||||||||||
| 2311 N MAIN STREET | TARBORO | NC | 27886 | 566001023 | EDGECOMBE COUNTY PUB | $315,000 | $0 | INNOVATIVE SCHOOLS | |||||
| WESTERN YOUTH LEADERSHIP ENGAGEMENT AND EMPOWERMENT SCHOOL | |||||||||||||
| 2706 PRISM CAVERN CT | HENDERSON | NV | 89052 | 934209047 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| TEXAS A&M-SAN ANTONIO INSTITUTE FOR SCHOOL AND COMMUNITY PARTNERSHIPS | |||||||||||||
| 1 UNIVERSITY WAY | SAN ANTONIO | TX | 78224 | 850608801 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| THE SIMPLE VUE ACADEMY | |||||||||||||
| 3600 DALLAS HWY STE 230 226 | MARIETTA | GA | 30064 | 920608168 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| SLEDGE INSTITUTE | |||||||||||||
| PO BOX 2656 | HENDERSON | NC | 27536 | 881885440 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| INDEPENDENCE SCHOOLS OF AL | |||||||||||||
| PO BOX 417 | FAIRFIELD | AL | 35064 | 971734073 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| VOLUNTEER SCHOOLS | |||||||||||||
| 1008 BATE AVENUE | NASHVILLE | TN | 37204 | 854371448 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| NAMAHANA EDUCATION FOUNDATION | |||||||||||||
| PO BOX 1353 | KILAUEA | HI | 96754 | 852393805 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| PATHWAY ACADEMY | |||||||||||||
| 601 E 12TH ST | BIG SPRING | TX | 79720 | 933324219 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| PHILADELPHIA MIDDLE COLLEGE FOUNDATION | |||||||||||||
| 2330A FAIRMOUNT AVENUE | PHILADELPHIA | AL | 19130 | 931465675 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| KWENDA COLLEGIATE GIRLS CHARTER SCHOOL | |||||||||||||
| 99 WALL STREET SUITE 4487 | NEW YORK | NY | 10005 | 934594056 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| ETHOS CLASSICAL | |||||||||||||
| 2295 SPRINGDALE CIRCLE SW | ATLANTA | GA | 30315 | 475273375 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| EDUCATION PARTNERSHIP OF THE PERMIAN BASIN | |||||||||||||
| PO BOX 61954 | MIDLAND | TX | 79711 | 824132928 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| COPE | |||||||||||||
| 1505 W HIGHLAND AVE SUITE 1 | SAN BERNARDINO | CA | 92411 | 330938212 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| LITERACY ACADEMY COLLECTIVE | |||||||||||||
| 66 CROSBY STREET | NEW YORK | NY | 10012 | 872913798 | 501(C)(3) | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| FELIX COMMONWEALTH VIRTUAL SCHOOL | |||||||||||||
| 16 FAIRMONT ST | CAMBRIDGE | MA | 02139 | 992829497 | FELIX COMMONWEALTH V | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| ALBUQUERQUE PUBLIC SCHOOLS | |||||||||||||
| 6400 UPTOWN BLVD NE | ALBUQUERQUE | NM | 87110 | 856000101 | ALBUQUERQUE PUBLIC S | $215,000 | $0 | INNOVATIVE SCHOOLS | |||||
| BELIEVE SCHOOLS | |||||||||||||
| 1630 N MERIDIAN | INDIANAPOLIS | IN | 46202 | 833062439 | 501(C)(3) | $265,000 | $0 | INNOVATIVE SCHOOLS | |||||
| BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLS | |||||||||||||
| 217 NORTH 10TH STREET | BROOKLYN | NY | 11211 | 934557912 | 501(C)(3) | $272,500 | $0 | INNOVATIVE SCHOOLS | |||||
| CHATTACADEMY COMMUNITY SCHOOL | |||||||||||||
| 2100 ROSSVILLE AVENUE APT 332 | CHATTANOOGA | TN | 37408 | 874564026 | 501(C)(3) | $302,500 | $0 | INNOVATIVE SCHOOLS | |||||
| EARSIGHT | |||||||||||||
| 6737 CRYSTAL SPRINGS DR NE | BAINBRIDGE ISLAND | WA | 98110 | 845063156 | $125,000 | $0 | LEARNING SOLUTIONS | ||||||
| AI-LEARNERS | |||||||||||||
| 761 CARROLL ST | BROOKLYN | NY | 11215 | 863855965 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| TEACHING LAB | |||||||||||||
| 3828 GEORGIA AVE NW 544 | WASHINGTON | DC | 20011 | 813546317 | 501(C)(3) | $250,000 | $0 | LEARNING SOLUTIONS | |||||
| THE AI EDUCATION PROJECT (AIEDU) | |||||||||||||
| 95 THIRD STREET SECOND FLOOR | SAN FRANCISCO | CA | 94103 | 841839493 | 501(C)(3) | $250,000 | $0 | LEARNING SOLUTIONS | |||||
| THE ASSISTMENTS FOUNDATION | |||||||||||||
| 210 PARK AVE 283 | WORCESTER | MA | 01609 | 834228740 | 501(C)(3) | $250,000 | $0 | LEARNING SOLUTIONS | |||||
| CULTIVATING LITERACY | |||||||||||||
| 7052 SANTA TERESA BLVD 1073 | SAN JOSE | CA | 95139 | 845179752 | 501(C)(3) | $250,000 | $0 | LEARNING SOLUTIONS | |||||
| PALOMA LEARNING INC | |||||||||||||
| 1018 PARU STREET | ALAMEDA | CA | 94501 | 931524068 | $250,000 | $0 | LEARNING SOLUTIONS | ||||||
| PEERTEACH INC | |||||||||||||
| 1110 JACKSON ST 914 | ALBANY | CA | 94706 | 861360907 | $250,000 | $0 | LEARNING SOLUTIONS | ||||||
| CAPTI - CHARMTECH LABS LLC | |||||||||||||
| PO BOX 896 | BUFFALO | NY | 14205 | 460887385 | $250,000 | $0 | LEARNING SOLUTIONS | ||||||
| OKO LABS INC | |||||||||||||
| 169 MADISON AVE 2202 | NEW YORK | NY | 10016 | 850967159 | $250,000 | $0 | LEARNING SOLUTIONS | ||||||
| 10STORY | |||||||||||||
| 3605 WOODHEAD DR SUITE 107 | NORTHBROOK | IL | 60062 | 833157199 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| JOY EDUCATION FOUNDATION | |||||||||||||
| 3320 SPINNAKER LANE UNIT 9A | DETROIT | MI | 48207 | 862458870 | 501(C)(3) | $200,000 | $0 | LEARNING SOLUTIONS | |||||
| CELEBRATE DYSLEXIA | |||||||||||||
| 10131 W MILITARY DR SUITE 104 | SAN ANTONIO | TX | 78251 | 842654436 | 501(C)(3) | $200,000 | $0 | LEARNING SOLUTIONS | |||||
| AI FOR EQUITY | |||||||||||||
| 327 ASHBY ST | ALEXANDRIA | VA | 22305 | 933890328 | 501(C)(3) | $200,000 | $0 | LEARNING SOLUTIONS | |||||
| EDLIGHT | |||||||||||||
| 115 N NEWPORT AVENUE | VENTNOR CITY | NJ | 08406 | 843617643 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| PROJECT READ AI | |||||||||||||
| 555 BRYANT ST STE 197 | PALO ALTO | CA | 94301 | 924023303 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| COURSEMOJO INC | |||||||||||||
| PO BOX 96503 31282 | WASHINGTON | DC | 200906503 | 922609571 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| STRIVEDIO | |||||||||||||
| 2332 HARDING TER | DAVIS | CA | 95616 | 922437189 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| OPENLITERACY | |||||||||||||
| 4165 BLAIR STREET | PITTSBURGH | PA | 15207 | 463221278 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| TALKIDO | |||||||||||||
| 8 THE GREEN ST D | DOVER | DE | 19901 | 923951456 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| MATHTALK | |||||||||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 824434773 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| BILINGUAL GENERATION | |||||||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | 931644743 | $200,000 | $0 | LEARNING SOLUTIONS | ||||||
| BARBERSHOP BOOKS | |||||||||||||
| 8 W 126TH ST 3FL 4 FL | NEW YORK | NY | 10027 | 464377279 | 501(C)(3) | $200,000 | $0 | LEARNING SOLUTIONS | |||||
| RELAY GSE | |||||||||||||
| 40 WEST 20TH STREET 6TH FLOOR | NEW YORK | NC | 10011 | 275316628 | 501(C)(3) | $200,000 | $0 | TEACHING REIMAGINED | |||||
| THE URBAN ASSEMBLY | |||||||||||||
| 90 BROAD STREET STE 2101 | NEW YORK | NY | 10004 | 110332039 | 501(C)(3) | $200,000 | $0 | TEACHING REIMAGINED | |||||
| TIMELY SCHOOLS | |||||||||||||
| 19 RUSKIN ST | WEST ROXBURY | MA | 02132 | 921967775 | $250,000 | $0 | TEACHING REIMAGINED | ||||||
| COMMUNITYSHARE | |||||||||||||
| 634 NORTH JACOBUS AVE | TUCSON | AZ | 85705 | 881108848 | 501(C)(3) | $250,000 | $0 | TEACHING REIMAGINED | |||||
| CITYBRIDGE FOUNDATION | |||||||||||||
| ATTN SARAH SMOTHERS 600 NEW | WASHINGTON | TX | 20037 | 521870074 | 501(C)(3) | $50,000 | $0 | TEACHING REIMAGINED | HAMPSHIRE AVE NW | ||||
| EDUCATION EVOLVING | |||||||||||||
| 2429 NICOLLET AVE | MINNEAPOLIS | MN | 55404 | 473761921 | 501(C)(3) | $250,000 | $0 | TEACHING REIMAGINED | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW SCHOOLS' GRANT AGREEMENTS INCLUDE SPECIFICATIONS THAT GRANTEES COMPLETE SPECIFIC MILESTONES OR SUBMIT REPORTS BY CERTAIN DATES IN ORDER TO RECEIVE FUNDS. IN SOME INSTANCES, PARTNERS WILL APPROVE DISBURSEMENT OF FUNDS IF EXTENUATING CIRCUMSTANCES IMPACT MEETING MILESTONES ON A TIMELY BASIS. NEW SCHOOLS' PARTNERS CONDUCT REGULAR MANAGEMENT ASSISTANCE CALLS AND SITE VISITS, ALLOWING THEM TO DIRECTLY MONITOR THE USE OF THE GRANT FUNDING. MONTHLY INTERIM GRANT REPORTING VIA PHONE CALLS AND ZOOM MEETINGS ARE CONDUCTED THROUGHOUT THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCES MESSANO | ||||||||||||||
| CEO | $456,245 | $0 | $45,624 | $0 | $0 | $0 | $23,000 | $0 | $9,446 | $0 | $534,315 | $0 | $0 | $0 |
| CHRISTOPHER LOZIER | ||||||||||||||
| CHIEF OPERATING OFFICER/TR | $282,336 | $0 | $28,469 | $0 | $0 | $0 | $11,962 | $0 | $35,085 | $0 | $357,852 | $0 | $0 | $0 |
| HEATHER MCMANUS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $294,882 | $0 | $29,928 | $0 | $0 | $0 | $22,737 | $0 | $7,455 | $0 | $355,002 | $0 | $0 | $0 |
| DELICIA JONES | ||||||||||||||
| CHIEF STRATEGY OFFICER/SEC | $287,872 | $0 | $30,210 | $0 | $0 | $0 | $23,000 | $0 | $10,845 | $0 | $351,927 | $0 | $0 | $0 |
| MIA HOWARD | ||||||||||||||
| MANAGING PARTNER | $256,800 | $0 | $32,520 | $0 | $0 | $0 | $18,429 | $0 | $13,699 | $0 | $321,448 | $0 | $0 | $0 |
| CAMERON WHITE | ||||||||||||||
| PARTNER | $224,100 | $0 | $22,760 | $0 | $0 | $0 | $9,874 | $0 | $35,084 | $0 | $291,818 | $0 | $0 | $0 |
| MAGGIE ANDREWS | ||||||||||||||
| DIRECTOR, DEVELOPMENT | $212,056 | $0 | $27,474 | $0 | $0 | $0 | $19,162 | $0 | $31,311 | $0 | $290,003 | $0 | $0 | $0 |
| NATALIE WILSON | ||||||||||||||
| PARTNER, EQUITABLE INVESTI | $212,520 | $0 | $30,142 | $0 | $0 | $0 | $9,706 | $0 | $22,930 | $0 | $275,298 | $0 | $0 | $0 |
| JASON ATWOOD | ||||||||||||||
| DIRECTOR, RESEARCH & LEARN | $215,016 | $0 | $21,702 | $0 | $0 | $0 | $23,000 | $0 | $13,699 | $0 | $273,417 | $0 | $0 | $0 |
| JESSICA HENRY | ||||||||||||||
| DIRECTOR, OPERATIONS | $202,176 | $0 | $21,854 | $0 | $0 | $0 | $23,000 | $0 | $22,930 | $0 | $269,960 | $0 | $0 | $0 |
| WENDY ANN DIXON-DUBOIS | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $211,344 | $0 | $21,803 | $0 | $0 | $0 | $9,326 | $0 | $22,930 | $0 | $265,403 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE NON-FIXED PAYMENTS AND ARE DETERMINED AT YEAR-END BASED ON THE COMPLETION OF ORGANIZATION-WIDE GOALS. BONUSES ARE PAID OUT BASED ON THE DISCRETION OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,933,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTING FIRM WILL FORWARD THE FORM 990 TO THE FINANCE DIRECTOR FOR REVIEW. THE FINANCE DIRECTOR WILL THEN FORWARD THE FORM 990 TO THE CEO AND COO FOR REVIEW. THE FORM 990 WILL THEN BE SHARED WITH THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE COO OR CEO ENCOURAGE THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS. THE COO WILL ADDRESS QUESTIONS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ITS OFFICERS, EMPLOYEES, AND AGENTS REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CEO, WHO REVIEWS ANY SUCH REPORT WITH THE FULL BOARD OF DIRECTORS, WHICH THEN MAKES A DETERMINATION AS TO WHETHER ANY SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS DOCUMENTS ANY SUCH DETERMINATION IN THE MINUTES OF THE APPROPRIATE MEETINGS OF THE BOARD OF DIRECTORS AND ANY DIRECTIVE PERTAINING THERETO. CONFLICTS THAT RELATE TO AN INVESTMENT DECISION REQUIRING BOARD APPROVAL RESULT IN THE RECUSAL OF THAT INDIVIDUAL FROM THE RECOMMENDATION AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION OBTAINED COMPENSATION STUDIES FROM SEVERAL INDEPENDENT SOURCES TO COMPILE INFORMATION USED AS A METRIC FOR SALARY INCREASES ACROSS THE ORGANIZATION, INCLUDING THE CEO AND OTHER EXECUTIVE MANAGEMENT. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS (BOD), CONDUCTS THE REVIEW OF THE CEO AND DEVELOPS A RECOMMENDATION FOR THE FULL BOD. THE FORMAL PERFORMANCE EVALUATION AND COMPENSATION DECISION IS DONE IN EXECUTIVE SESSION. THE CEO CONDUCTS PERFORMANCE REVIEWS AND SETS COMPENSATION FOR THE SENIOR EXECUTIVES REPORTING TO HER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ALL TIMES ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSCHOOLS SEED FUND LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 BRYANT STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813037754 | EIN |
| Primary Activities | ACQUIRE & HOLD MISSION RELATED INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SCHOOLS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$337,690 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,211,490 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.81240 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |