2024-04-29T12:54:07-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 452849094 DIVERSE CHARTER SCHOOLS COALITION INC DIVE 4017496821 26 BROADWAY 8TH FLOOR 1010 NEW YORK NY 10004 MIKE CHALUPA CHAIR 4017496821 2024-02-15 1 MIKE CHALUPA 999009999 0 KATHERINE VANBRAMER P01523969 5854231860 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONIA PARK 26 BROADWAY 8TH FLOOR 1010 NEW YORK NY 10004 1085449 0 X WWW.DIVERSECHARTERS.ORG X 2011 DE THE DIVERSE CHARTER SCHOOLS COALITION CONNECTS MEMBERS WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO HELP IMPROVE THEIR PRACTICE. WE ENCOURAGE SCHOOL FOUNDERS AND LEADERS OF HIGH-PERFORMING PUBLIC SCHOOL IN THE COALITION TO EMBRACE DIVERSITY WHILE SERVING AS A BEACON AND RESOURCE FOR NEW FOUNDERS AND OTHER SCHOOL LEADERS INTERESTED IN CREATING INTEGRATED CHARTER SCHOOLS. WE SUPPORT RESEARCH AND ANALYSIS ON THE IMPACT OF DIVERSITY ON THE ACADEMIC AND SOCIAL OUTCOMES OF OUR STUDENTS AND STUDENTS ATTENDING SIMILARLY DIVERSE SCHOOLS ACROSS THE NATION. WE MAKE FEDERAL, STATE, AND LOCAL POLICY RECOMMENDATIONS THAT SUPPORT NEW AND EXISTING DIVERSE-BY-DESIGN PUBLIC CHARTER SCHOOLS. WE ADVOCATE THAT GOVERNMENT AND PHILANTHROPIC SUPPORT INCENTIVIZE DEMOGRAPHIC DIVERSITY IN PUBLIC SCHOOLS. 10 10 4 12 0 0 675755 731220 389510 352616 65 1613 0 0 1065330 1085449 62638 10127 0 0 680455 647130 0 15350 148743 282613 423426 1025706 1096033 39624 -10584 658482 640890 333201 326193 325281 314697 CATALYZE AND SUPPORT THE CREATION AND EXPANSION OF HIGH-QUALITY DIVERSE PUBLIC CHARTER SCHOOLS THROUGH STRATEGIC RESEARCH, ADVOCACY, MEMBERSHIP ACTIVITIES, AND OUTREACH. 0 0 800197 304120 THROUGHOUT THE YEAR, WE CONVENE OUR MEMBER SCHOOLS, POLICY AND PRACTICE THOUGHT LEADERS, AND OTHER CHARTER LEADERS TO FOSTER CROSS-SHARING AND THE EXCHANGE OF IDEAS AND BEST PRACTICES. WE FEATURE CURRENT AND THOUGHT-PROVOKING TOPICS TO CHALLENGE ATTENDEES' ASSUMPTIONS, CREATE OPPORTUNITIES TO DEEPEN EXISTING CONNECTIONS AND ESTABLISH NEW ONES, AND INSPIRE SHARING AND LEARNING OF PERTINENT STRATEGIES. 11097 10127 48496 FELLOWSHIP COST SHARING CONTRACT TO RECRUIT FELLOWS AND MATCH THEM WITH HOST SCHOOLS, AS WELL AS PREPARE FELLOWS TO LAUNCH HIGH-PERFORMING DIVERSE CHARTER SCHOOLS. PROGRAM REVENUES PAY FOR PROFESSIONAL DEVELOPMENT AND TRAVEL TO SEE EXCELLENT MEMBER SCHOOLS ACROSS THE COUNTRY. 811294 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SONIA PARK 9175543102 26 BROADWAY 8TH FLOOR 1010 NEW YORK NY 10004 MIKE CHALUPA CHAIR 1.30 X X 0 0 0 MIKE DEMATTEO TREASURER 1.30 X X 0 0 0 VERONICA BROOKS-UY DIRECTOR THRU SEPT 2022 1.30 X X 0 0 0 HALLY POTTER SECRETARY THRU SEPT 2022 1.30 X X 0 0 0 DERRICK JOHNSON VICE CHAIR 1.30 X 0 0 0 RON RICE DIRECTOR 1.30 X 0 0 0 EBONIE DURHAM DIRECTOR 1.30 X 0 0 0 DR CHANEL HAMPTON DIRECTOR 1.30 X 0 0 0 RHONDA BROUSSARD DIRECTOR 1.30 X 0 0 0 DR KRISTINA KYLES-SMITH DIRECTOR 1.30 X 0 0 0 NATALIE HESTER DIRECTOR - JOINED DURING YEAR 1.30 X 0 0 0 AMANDA FENTON DIRECTOR - JOINED DURING YEAR 1.30 X 0 0 0 SONIA PARK EXECUTIVE DIRECTOR 40.00 X 146355 0 16424 DAVE BRYSON DEPUTY DIRECTOR 40.00 X 130221 0 3909 ASHLEY HEARD MANAGING PROGRAM DIRECTOR 40.00 X 121113 0 12267 SEON BRITTON PROGRAM COORDINATOR 40.00 X 101292 0 13927 498981 0 46527 4 0 1 0 0 731220 731220 MEMBERSHIP FEES 541610 128500 128500 CONVENING REGISTRATION 611710 118520 118520 CONSULTING INCOME 541610 57100 57100 FELLOWSHIP COST SHARIN 611710 48496 48496 352616 1613 1613 1085449 352616 0 1613 10127 10127 191072 66875 47768 76429 375000 283500 51900 39600 11250 10175 843 232 22239 21461 1241 -463 47569 34725 6184 6660 123 123 83934 58754 16787 8393 15350 15350 17007 14518 1171 1318 640 422 102 116 36197 36197 2061 1360 330 371 DATA RESEARCH AND EVALU 100685 100685 MEETING AND EVENTS 99732 99732 DUES AND SUBSCRIPTIONS 30955 30955 STAFF TRAINING AND DEVE 21086 21086 31006 20722 9547 737 1096033 811294 135996 148743 227524 232760 237001 218589 182424 154054 11533 35487 658482 640890 41701 34693 291500 291500 333201 326193 X 325281 314697 325281 314697 658482 640890 -10584 0 X X 0 1 X 1 0 X 1348042 1079538 1101811 786255 859720 5175366 1348042 1079538 1101811 786255 859720 5175366 3960822 1214544 1668 96 47 65 1613 3489 5178855 887188 0.23450 0.19780 X THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH THE ABILITY TO DONATE TO THE ORGANIZATION'S WEBSITE AND VARIOUS EVENTS. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT WORKS TO SOLICIT DONATIONS IN ORDER TO ACHIEVE THE ORGANIZATION'S MISSION OF SUPPORTING THE CREATION AND EXPANSION OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS THROUGH STRATEGIC RESEARCH, ADVOCACY, MEMBERSHIP ACTIVITIES AND OUTREACH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1088010 1088010 183801 45950 0 0 222636 183923 177571 183801 767931 1151897 55659 45981 44393 45950 191983 287975 0 1 X 0 X 1085449 0 1085449 0 1085449 1096033 0 1096033 0 1096033 PART IV, LINE 2B: THE ORGANIZATION HAS A FISCAL SPONSORSHIP AGREEMENT WITH A THIRD PARTY WHICH COMMENCED IN 2020 AND CONTINUES THROUGH JUNE 30, 2023. AS FISCAL SPONSOR, THE ORGANIZATION RECEIVES CONTRIBUTIONS AND GRANTS ON BEHALF OF THE THIRD PARTY. SPONSORED FUNDS RECEIVED BY THE ORGANIZATION ARE PAYABLE TO THE THIRD PARTY AND ARE INCLUDED IN FUNDS HELD FOR OTHERS. PART X, LINE 2: DIVERSE CHARTER SCHOOLS COALITION, INC. IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 RUTH RICHARSON LLC 720 EVELYN AVE ALBANY CA 94706 IDENTIFYING NEW PROSPECTS, COMMUNICATION & WRITING SUPPORT, 0 0 6600 -6600 DEBRA FINE EDELBERG 206 BOSWORTH STREET 2 SAN FRANCISCO CA 94112 IDENTIFYING NEW PROSPECTS, COMMUNICATION & WRITING SUPPORT, 0 0 8750 -8750 15350 -15350 1 ASSISTANCE WITH COST OF PROFESSIONAL DEVELOPMENT 3 10127 PART I, LINE 2: DIVERSE GETS A SIGNED QUARTERLY LETTER FROM THE ORGANIZATIONS BELOW THAT STATES THE FELLOWS ASSIGNED FOLLOWED THROUGH ON THE SCHOOL'S WORK EXPECTATION. X 0 0 0 0 0 0 0 0 0 SONIA PARK EXECUTIVE DIRECTOR 146355 0 0 0 0 0 5114 0 11310 0 162779 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARATION OF THE ORGANIZATION'S IRS FORM 990 AND REQUIRED STATE FILINGS, IF APPLICABLE, WILL BE CONTRACTED OUT TO THE INDEPENDENT ACCOUNTANTS. THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND FINANCIAL CONSULTANT WILL REVIEW THE 990 DRAFT. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO A BOARD DESIGNEE. THE BOARD OF DIRECTORS WILL APPROVE THE IRS FORM 990 PRIOR TO FILING. THIS APPROVAL WILL BE DOCUMENTED IN THE BOARD MINUTES. THE 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS WILL RECEIVE A COPY. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED COMPENSATION FOR EXECUTIVES AT SIMILAR ORGANIZATIONS AND APPROVED THE COMPENSATION PRIOR TO THE EXECUTIVE DIRECTOR'S HIRING. ANY CHANGES IN COMPENSATION ARE DETERMINED BY THE BOARD CHAIR AND REVIEWED BY THE BOARD OF DIRECTORS BASED ON THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS NOT CHANGED THEIR RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.