2023-08-15T07:28:41-05:00 2022-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-01-01 462612143 Scratch Foundation SCRA 8572335422 201 South Street 1-102 Boston MA 02111 Margaret Honey President/Chair 8572335422 2023-08-14 1 Margaret Honey 999009999 1 Joseph R Byrne P01289281 2077752387 2023-08-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Margaret Honey 201 South Street 1-102 Boston MA 02111 15164917 0 X scratchfoundation.org X 2013 DE Scratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch programming language and online community. The Foundation's mission is to provide young people with digital tools and opportunities to imagine, create, share, and learn. As children create and share stories, games, and animations with Scratch, they learn to think creatively, reason systematically, and work collaboratively, which are essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019. 5 4 93 5 0 0 9994913 14904396 0 15000 -332 95037 39880 26619 10034461 15041052 69500 552500 0 0 4599698 9530591 35688 67147 925009 2817510 5197430 7522396 15347668 2512065 -306616 12660412 13703238 320215 1669657 12340197 12033581 X See Schedule OScratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch programming language and online community. The Foundation's mission is to provide young people with digital tools and opportunities to imagine, create, share, and learn. As children create and share stories, games, and animations with Scratch, they learn to think creatively, reason systematically, and work collaboratively, which are essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019. 0 0 9605743 552500 15000 Scratch is a creative programming language and the world's largest online coding community for children and teens. In 2022, 50.7 million users from nearly every country in the world created more than 120 million Scratch projects. 9605743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 20 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X Yvette Philip 8572335422 201 South Street Boston MA 02111 X Margaret Honey President/Chair 2.00 0.00 X X 0 0 0 David M Siegel Vice-Chair 0.50 0.00 X X 0 0 0 Ursula Burns Board Member 0.50 0.00 X 0 0 0 Christina Miller Board Member 0.50 0.00 X 0 0 0 Mitchel Resnick Board Member 2.00 0.00 X 0 0 0 Avraham Kadar Past Board Member 0.50 0.00 X 0 0 0 Sheri Womack Secretary 1.00 0.00 X 0 0 0 Richard A Sauer Treasurer 0.50 0.00 X 0 0 0 Shawna Young Past Executive Director 60.00 0.00 X 451377 0 38597 Sarah Smirnoff Chief Product Officer/Interim ED 60.00 0.00 X 214826 0 5248 Mindee Barham Chief Phil. Officer/Interim ED 60.00 0.00 X 188962 0 26853 Yvette Philip Director of Finance and Admin. 60.00 0.00 X 219168 0 18680 Robert Carr Chief Technological Officer 60.00 0.00 X 328491 0 38464 Shenkiat Lim Director of People and Culture 60.00 0.00 X 208125 0 12467 Anu Singh Manager, Software Engineering 60.00 0.00 X 185867 0 18116 Ronald de las Alas Principal Software Engineer 60.00 0.00 X 193444 0 32580 Elaine Atherton Director of SEC 60.00 0.00 X 178381 0 31284 2168641 0 222289 24 0 1 0 Bocoup LLC 9450 SW Gemini Drive PMB Beaverton OR 97008 Engineering Services 564300 The Collective Good LLC 7201 Wisconsin Avenue Bethesda MD 20814 Management Consulting Services 291271 On-Ramps Services LLC 307 7th Avenue 9th Floor New York NY 10001 Staff Recruitment Services 288440 Purpose Talent Inc 8368 State Route 22 Copake Falls NY 12517 Staff Recruitment Services 272051 Two Sigma Investments LP 100 Avenue of the Americas Floor 1 New York NY 10013 Accounting Services 189315 7 14904396 101435 14904396 Developing Content and Materials 541700 15000 15000 15000 93554 93554 30000 30000 102917 101434 1483 1483 1483 10029 22431 -12402 -12402 Other Income 900099 9021 9021 9021 15041052 15000 0 121656 X 390000 390000 162500 162500 1163712 220075 727822 215815 6887910 5490406 1023095 374409 199015 150959 34615 13441 752594 591341 135078 26175 527360 394015 95672 37673 442 442 248481 248481 67147 67147 2743971 1095078 1537585 111308 82805 81 82524 200 50968 22455 22499 6014 715222 663495 47719 4008 449206 264 448942 523790 295115 195458 33217 247824 113176 102702 31946 57496 5289 51734 473 6957 9 6948 Professional Developmen 55245 11081 42416 1748 Miscellaneous 15023 404 13184 1435 15347668 9605743 4816916 925009 X 528136 228178 11436691 11691307 318696 191719 40000 45000 74980 122559 279782 141144 111909 138638 0 1135191 150000 150646 12660412 13703238 241536 451010 78679 1218647 320215 1669657 X 11219427 7425470 1120770 4608111 12340197 12033581 12660412 13703238 -306616 0 X 0 1 X 1 0 X 4297949 4484633 6969705 9994913 14904396 40651596 4297949 4484633 6969705 9994913 14904396 40651596 23549794 17101802 24834 95046 58569 41278 123554 343281 1554 9021 10575 41005452 265000 0.41710 0.51920 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 1,554. 2022 Amount: $ 9,021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279782 141144 138638 138638 Operating Lease Liability 1218647 1218647 21537606 6474123 22431 6496554 15041052 0 15041052 21844222 6474123 22431 6496554 15347668 0 15347668 Part XI, Line 2d - Other Adjustments: Cost of Sales 22,431. Part XII, Line 2d - Other Adjustments: Cost of Sales 22,431. 1 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to Recipients Located in the Region Education 15000 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Grants to Recipients Located in the Region Education 25000 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Grants to Recipients Located in the Region Education 90000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grants to Recipients Located in the Region Education 15000 South Asia 0 0 Grants to Recipients Located in the Region Education 17500 0 0 0 0 0 0 162500 0 162500 South America Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 25000 International Wire Transfer 0 Sub-Saharan Africa Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 Sub-Saharan Africa Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 South Asia Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 17500 International Wire Transfer 0 Sub-Saharan Africa Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 East Asia and the Pacific Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 Sub-Saharan Africa Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 Sub-Saharan Africa Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 Sub-Saharan Africa Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 Europe (Including Iceland & Greenland) Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 15000 International Wire Transfer 0 10 0 0 0 0 0 0 0 Part I, Line 2: The Scratch Foundation schedules periodic follow up inquiries with grant recipients and generates a written summary of activity at year-end. Part III Accounting Method: X X X 1 The Wakeman Agency 445 Hamilton Avenue Suite 1102 White Plains NY 10601 Professional Fundraising Services 0 0 42000 -42000 42000 -42000 NY CA MA Schedule G, Part 1, Line 2b: There were no receipts from professional fundraising activity this year, because the annual fundraising event was not held due to the ongoing pandemic. 1 Bridges to Science 10322 Hatcher Drive Katy TX 77494 845117341 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. CodeCrew 88 Union Ave Memphis TN 38103 474691807 501(c)(3) 10000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Harvard University HGSE 13 Appian Way Longfellow 324 Cambridge MA 02138 042103580 501(c)(3) 100000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Hayward Unified School District 24411 Amador Street Hayward CA 94544 941693499 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Humble Independent School District 10203 Birchridge Drive Humble TX 77338 746001421 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Lomie G Heard Elementary School 2832 East Flamingo Road Las Vegas NV 89121 886000030 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Maker Prep 20234 Heather Drive Princeton Junction NJ 08550 831300495 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. STEMNOLA 4910 Drexel StreetXavier University Box 61 New Orleans LA 70125 464516976 501(c)(3) 25000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. The Clubhouse Network 2101 Washington Street Roxbury MA 02119 821178906 501(c)(3) 25000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Trustees of Boston College 140 Commonwealth Avenue129 Lake - Room 440 Chestnut Hill MA 02467 042103545 501(c)(3) 100000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. University of Texas at Austin PO Box 7159 Austin TX 78713 746000203 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Winrock International Institute for Agricultural Development C/O Lucy Jodlowska 204 E 4th Street North Little Rock AR 72114 710603560 501(c)(3) 10000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. Youth for Technology 1300 W Muhammad All Blvd Louisville KY 40203 912125886 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. NY Hall of Science 47-01 11th Street Corona NY 113682950 112104059 501(c)(3) 15000 0 Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. 14 0 Part I, Line 2: The Scratch Foundation schedules periodic follow up inquiries with grant recipients and generates a written summary of activity at year-end. X X X 1 0 0 0 0 0 0 1 1 1 Shawna Young Past Executive Director 276586 0 50000 0 124791 0 14861 0 23736 0 489974 0 0 0 Robert Carr Chief Technological Officer 328491 0 0 0 0 0 0 0 38464 0 366955 0 0 0 Yvette Philip Director of Finance and Admin. 196042 0 23126 0 0 0 6396 0 12284 0 237848 0 0 0 Ronald de las Alas Principal Software Engineer 173244 0 20200 0 0 0 6087 0 26493 0 226024 0 0 0 Shenkiat Lim Director of People and Culture 208125 0 0 0 0 0 9625 0 2842 0 220592 0 0 0 Sarah Smirnoff Chief Product Officer/Interim ED 189826 0 25000 0 0 0 4739 0 509 0 220074 0 0 0 Mindee Barham Chief Phil. Officer/Interim ED 163962 0 25000 0 0 0 0 0 26853 0 215815 0 0 0 Elaine Atherton Director of SEC 178381 0 0 0 0 0 5895 0 25389 0 209665 0 0 0 Anu Singh Manager, Software Engineering 178167 0 7700 0 0 0 6333 0 11783 0 203983 0 0 0 Part I, Line 4a Shawna Young, Past Executive Director, received a severance payment of $124,791 during 2022. Part I, Line 7 Employees of the Organization received bonuses during 2022 based on merit. Part I, Line 8 Employees of the Organization received signing bonuses during 2022 based on previous experience. Two Sigma Investments David M. Siegel 189315 See Part VBusiness transactions with the Foundation conducted by the Officer of theFoundation are not excess benefit transactions. The Foundation is payingmarket rates for the services provided by Two Sigma Investments. 0 Form 990, Part IV, Line 28c and Schedule L: David M. Siegel is the Board member and co-founder of Two Sigma Investments, LP (TSI). He serves as the Vice-Chair of the Board. During 2022, the Foundation paid TSI $189,315 for administrative services contract. X 1 101435 Stock Market Value 0 0 1 0 Form 990, Part VI, Section A, line 2 David M. Siegel (Vice Chair of the Scratch Board) is the Co-Chairman of Two Sigma Investments, LP. Sheri Womack (Board Secretary) and Richard Sauer (Board Treasurer) are employees of Two Sigma Investments, LP. Form 990, Part VI, Section A, line 6 The Organization has two members who were elected by the sole incorporator. Form 990, Part VI, Section A, line 7a The members have the right to appoint individuals to the Board of Directors. Form 990, Part VI, Section B, line 11b The Form is prepared by a third party. The Form 990 goes through a detailed review internally by the Treasurer. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors for their review and comment and with a recommendation to file the return with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy and disclosure form are sent to every board member and corporate officer on an annual basis. During the course of board meetings, board members disclose any conflicts related to the agenda item/discussion and abstain from voting. Whenever appropriate, the board member would be excused from the room during discussion and voting. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted. Form 990, Part VI, Section B, line 15a The Foundation will enter into a written compensation arrangement, specifying the date and terms of any arrangement whereby the foundation will pay compensation to a person, company or entity, prior to paying compensation to any person, company, or entity. The Foundation can only enter into a compensation arrangement with the approval of a majority of Board of Directors. When determining whether to vote for a proposed compensation arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The Foundation will record in writing the information on which it bases its decision to approve a compensation arrangement. Form 990, Part VI, Section C, line 19 The Organization considers requests for financial statements, governing documents or conflict of interest policy on a case by case basis. Form 990, Part VII: Richard Sauer is an employee of Two Sigma Investments, LP ("TSI") and was paid for the services he provided to the Foundation through a management contract the Foundation has with TSI. Payments by the Foundation for such services of this officer were made to TSI quarterly in arrears. Total payments received by TSI for accounting services in 2022 were $189,315. The amount paid to TSI for services rendered includes services provided by other employees of TSI to Scratch Foundation, and is not exclusive to Richard Sauer. The actual amount of compensation paid by TSI to Richard Sauer for services rendered to the Foundation is not known by the filing organization. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 1,095,078. Management and general expenses 1,537,585. Fundraising expenses 111,308. Total expenses 2,743,971. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Scratch Foundation 201 South Street, Suite 1-102 Boston, MA 02111 EIN 46-2612143 Scratch Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).