2025-09-29T18:09:31-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 943281780 NEW SCHOOLS FUND NEWS 4156156860 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 DELICIA JONES COO 4156156860 2025-09-03 1 1 JENNIFER M VACHA P01251998 9257902600 2025-09-03 2024 2025-03-06 01:10:19Z X NEWSCHOOLS VENTURE FUND DELICIA JONES 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 71943163 0 X WWW.NEWSCHOOLS.ORG X 1998 CA NEW SCHOOLS FUND'S MISSION IS TO IMPROVE PUBLIC EDUCATION. 11 10 39 10 0 0 45026641 40294988 0 0 3993429 1527689 49429 10293 49069499 41832970 32051500 19443097 0 0 10838041 8821694 0 0 782832 11630654 7843764 54520195 36108555 -5450696 5724415 66393420 70939482 2448275 1715111 63945145 69224371 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. 0 0 31240752 19443097 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. 31240752 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 66 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X DELICIA JONES 4156156860 1616 FRANKLIN STREET 2ND FLOOR OAKLAND CA 94612 FRANCES MESSANO CEO 40.00 X X 501869 0 32446 CORI DUNCAN BOARD CHAIR 2.00 X X 0 0 0 IME ARCHIBONG BOARD MEMBER 2.00 X 0 0 0 MICHELLE BOYERS BOARD MEMBER 2.00 X 0 0 0 BROOK BYERS BOARD MEMBER 2.00 X 0 0 0 STACEY CHILDRESS BOARD MEMBER 2.00 X 0 0 0 ANGEL MORALES BOARD MEMBER 2.00 X 0 0 0 LISETTE NIEVES BOARD MEMBER 2.00 X 0 0 0 KIM SMITH BOARD MEMBER 2.00 X 0 0 0 PAULA SNEED BOARD MEMBER 2.00 X 0 0 0 CHARLIE WOLFSON BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER LOZIER CHIEF OPERATING OFFICER/TR 40.00 X 310805 0 47047 DELICIA JONES CHIEF STRATEGY OFFICER/SEC 40.00 X 318082 0 33845 HEATHER MCMANUS CHIEF PEOPLE OFFICER 40.00 X 324810 0 30192 MIA HOWARD MANAGING PARTNER 40.00 X 289320 0 32128 CAMERON WHITE PARTNER 40.00 X 246860 0 44958 MAGGIE ANDREWS DIRECTOR, DEVELOPMENT 40.00 X 239530 0 50473 NATALIE WILSON PARTNER, EQUITABLE INVESTI 40.00 X 242662 0 32636 JASON ATWOOD DIRECTOR, RESEARCH & LEARN 40.00 X 236718 0 36699 JESSICA HENRY DIRECTOR, OPERATIONS 40.00 X 224030 0 45930 WENDY ANN DIXON-DUBOIS DIRECTOR, COMMUNICATIONS 40.00 X 233147 0 32256 3167833 0 418610 34 0 1 0 ENTERPRISE EVENTS GROUP 950 NORTHGATE DRIVE STE 100 SAN RAFAEL CA 94903 EVENTS CONSULTING 1489240 CATALYST EDUCATION 612 ANDREW HIGGINS BLVD NEW ORLEANS LA 70130 PROJECT CONSULTING 772100 BELLWETHER EDUCATION PARTNERS 517 BOSTON POST ROAD 171 SUDBURY MA 01776 PROJECT CONSULTING 542677 NWEA PO BOX 2745 PORTLAND OR 97208 PROJECT CONSULTING 291231 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 258910 10 284216 40010772 8933454 40294988 1671807 1671807 4450 0 4450 4450 4450 29966075 30107663 2530 -141588 -2530 -144118 -144118 OTHER REVENUE 900099 5843 5843 5843 41832970 0 0 1537982 19443097 19443097 2212362 1561570 463782 187010 5009003 3534900 1043318 430785 348282 255578 61245 31459 787830 507762 203665 76403 464217 333712 93177 37328 11259 11259 95865 95865 3495465 2984922 504947 5596 219663 219663 61877 31207 28777 1893 458190 32335 423333 2522 734730 29278 704729 723 326491 276429 42361 7701 109954 73663 35200 1091 23362 23362 86212 25083 61129 35893 35893 EVENTS 2184803 1931553 252929 321 36108555 31240752 4084971 782832 1162541 250000 20759942 26590502 393051 559733 179079 425233 492896 156219 244830 336677 36318455 36939542 5968227 5371457 1367295 466338 66393420 70939482 882661 1227756 125000 0 1440614 487355 2448275 1715111 X 43016636 32634839 20928509 36589532 63945145 69224371 66393420 70939482 5724415 -445189 0 X 0 1 X 1 0 X 58466293 35927290 71533539 45026641 40294988 251248751 58466293 35927290 71533539 45026641 40294988 251248751 126708825 124539926 327711 93434 1560555 1600320 1676257 5258277 41029 5843 46872 256553900 2923162 0.48540 0.47640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36108555 36108555 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 492896 156219 336677 336677 OTHER SECURITIES 19902000 F CASH HELD IN INVESTMENT ACCOUNT 17037542 F 36939542 PROGRAM RELATED INVESTMENTS 194808 F NEW SCHOOLS SEED LP 5176649 F 5371457 ST LEASE LIABILITY 487355 487355 X 41387781 -445189 -445189 41832970 0 41832970 36108555 0 36108555 0 36108555 PART X, LINE 2: 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. 1 SAN FRANCISCO PARENT COALITION 312 CLAY STREET SUITE 300 OAKLAND CA 96817 871264048 501(C)(3) 100000 0 DIVERSE LEADERS & RACIAL EQUITY PROJECT ONETEN 6127 S UNIVERSITY AVE SUITE 24 CHICAGO IL 60637 842727534 501(C)(3) 200000 0 DIVERSE LEADERS & RACIAL EQUITY NAVIGATE THE MAZE TO ACHIEVEMENT INC 11A MACON ST SUITE 1 BROOKLYN NY 112162005 811566527 501(C)(3) 200000 0 DIVERSE LEADERS & RACIAL EQUITY MCEL (MEN OF COLOR IN ED LEADERSHIP) 11417 SUNBURST MARBLE RD RIVERVIEW FL 33579 853129003 501(C)(3) 250000 0 DIVERSE LEADERS & RACIAL EQUITY LEAD COLLABORATIVE 655 ROBERTO H TODD AVENUE PMB 195 SAN JUAN RQ 907 661014833 501(C)(3) 250000 0 DIVERSE LEADERS & RACIAL EQUITY EDUCATE78 (DBA LEADERSHIP FOR LIBERATION) 484 LAKE PARK AVE 278 OAKLAND CA 94610 474248922 501(C)(3) 250000 0 DIVERSE LEADERS & RACIAL EQUITY PARENT POWER LAB 2804 CHERRY STREET SUITE 100 KANSAS 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165000 0 INNOVATIVE SCHOOLS FORTE PREPARATORY ACADEMY 51-35 REEDER STREET FL 2 ELMHURST NY 11373 812999789 501(C)(3) 155000 0 INNOVATIVE SCHOOLS ADVANCE RURAL EDUCATION FOUNDATION PO BOX 2308 SEMINOLE MO 74818 812526698 501(C)(3) 182500 0 INNOVATIVE SCHOOLS EMPOWER SCHOOLS OF ALABAMA 5122 WINDSOR PARC DRIVE BESSEMER AL 35022 852038676 501(C)(3) 151250 0 INNOVATIVE SCHOOLS A UNLIMITED POTENTIAL 2410 HAMILTON ST HOUSTON TX 77004 463897845 501(C)(3) 115000 0 INNOVATIVE SCHOOLS CASCADE PUBLIC SCHOOLS 2200 41ST AVE SW SEATTLE WA 98116 833285687 501(C)(3) 114000 0 INNOVATIVE SCHOOLS WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 SOUTH WAGNER ROAD PO BOX 1406 ANN ARBOR MI 48106 381717462 WASHTENAW INTERMEDIA 40000 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 65000 0 INNOVATIVE SCHOOLS BUTLER ACADEMY 710 S 5TH ST HARTSVILLE SC 29550 831745991 501(C)(3) 65000 0 INNOVATIVE 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EDUCATION PARTNERSHIP OF THE PERMIAN BASIN PO BOX 61954 MIDLAND TX 79711 824132928 501(C)(3) 215000 0 INNOVATIVE SCHOOLS COPE 1505 W HIGHLAND AVE SUITE 1 SAN BERNARDINO CA 92411 330938212 501(C)(3) 215000 0 INNOVATIVE SCHOOLS LITERACY ACADEMY COLLECTIVE 66 CROSBY STREET NEW YORK NY 10012 872913798 501(C)(3) 215000 0 INNOVATIVE SCHOOLS FELIX COMMONWEALTH VIRTUAL SCHOOL 16 FAIRMONT ST CAMBRIDGE MA 02139 992829497 FELIX COMMONWEALTH V 215000 0 INNOVATIVE SCHOOLS ALBUQUERQUE PUBLIC SCHOOLS 6400 UPTOWN BLVD NE ALBUQUERQUE NM 87110 856000101 ALBUQUERQUE PUBLIC S 215000 0 INNOVATIVE SCHOOLS BELIEVE SCHOOLS 1630 N MERIDIAN INDIANAPOLIS IN 46202 833062439 501(C)(3) 265000 0 INNOVATIVE SCHOOLS BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLS 217 NORTH 10TH STREET BROOKLYN NY 11211 934557912 501(C)(3) 272500 0 INNOVATIVE SCHOOLS CHATTACADEMY COMMUNITY SCHOOL 2100 ROSSVILLE AVENUE APT 332 CHATTANOOGA TN 37408 874564026 501(C)(3) 302500 0 INNOVATIVE SCHOOLS EARSIGHT 6737 CRYSTAL SPRINGS DR NE 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LEARNING SOLUTIONS BILINGUAL GENERATION 1143 FRUITVALE DRIVE HOUSTON TX 77038 931644743 200000 0 LEARNING SOLUTIONS BARBERSHOP BOOKS 8 W 126TH ST 3FL 4 FL NEW YORK NY 10027 464377279 501(C)(3) 200000 0 LEARNING SOLUTIONS RELAY GSE 40 WEST 20TH STREET 6TH FLOOR NEW YORK NC 10011 275316628 501(C)(3) 200000 0 TEACHING REIMAGINED THE URBAN ASSEMBLY 90 BROAD STREET STE 2101 NEW YORK NY 10004 110332039 501(C)(3) 200000 0 TEACHING REIMAGINED TIMELY SCHOOLS 19 RUSKIN ST WEST ROXBURY MA 02132 921967775 250000 0 TEACHING REIMAGINED COMMUNITYSHARE 634 NORTH JACOBUS AVE TUCSON AZ 85705 881108848 501(C)(3) 250000 0 TEACHING REIMAGINED CITYBRIDGE FOUNDATION ATTN SARAH SMOTHERS 600 NEW HAMPSHIRE AVE NW WASHINGTON TX 20037 521870074 501(C)(3) 50000 0 TEACHING REIMAGINED EDUCATION EVOLVING 2429 NICOLLET AVE MINNEAPOLIS MN 55404 473761921 501(C)(3) 250000 0 TEACHING REIMAGINED 83 19 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 FRANCES MESSANO CEO 456245 0 45624 0 0 0 23000 0 9446 0 534315 0 0 0 CHRISTOPHER LOZIER CHIEF OPERATING OFFICER/TR 282336 0 28469 0 0 0 11962 0 35085 0 357852 0 0 0 HEATHER MCMANUS CHIEF PEOPLE OFFICER 294882 0 29928 0 0 0 22737 0 7455 0 355002 0 0 0 DELICIA JONES CHIEF STRATEGY OFFICER/SEC 287872 0 30210 0 0 0 23000 0 10845 0 351927 0 0 0 MIA HOWARD MANAGING PARTNER 256800 0 32520 0 0 0 18429 0 13699 0 321448 0 0 0 CAMERON WHITE PARTNER 224100 0 22760 0 0 0 9874 0 35084 0 291818 0 0 0 MAGGIE ANDREWS DIRECTOR, DEVELOPMENT 212056 0 27474 0 0 0 19162 0 31311 0 290003 0 0 0 NATALIE WILSON PARTNER, EQUITABLE INVESTI 212520 0 30142 0 0 0 9706 0 22930 0 275298 0 0 0 JASON ATWOOD DIRECTOR, RESEARCH & LEARN 215016 0 21702 0 0 0 23000 0 13699 0 273417 0 0 0 JESSICA HENRY DIRECTOR, OPERATIONS 202176 0 21854 0 0 0 23000 0 22930 0 269960 0 0 0 WENDY ANN DIXON-DUBOIS DIRECTOR, COMMUNICATIONS 211344 0 21803 0 0 0 9326 0 22930 0 265403 0 0 0 PART I, LINE 7 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. X 2 8933454 PUBLICLY TRADED EXCHANGE 0 0 0 0 PART I, COLUMN (B): THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. NEWSCHOOLS SEED FUND LP 474 BRYANT STREET SAN FRANCISCO CA 94107 813037754 ACQUIRE & HOLD MISSION RELATED INVESTMENTS CA NEW SCHOOLS FUND RELATED -337690 2211490 0 0 0.81240 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0