2024-11-15T14:08:46-06:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-01-01 462640266 NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION INC D/B/A CSFORALL NEWY 3038159433 282 KATONAH AVENUE 1144 KATONAH NY 10536 KATY KNIGHT INTERIM BOARD CHAIR 3038159433 2024-11-15 1 0 MARQUS WHITE P00053187 2122682804 2024-11-15 2023 2024-10-15 13:58:12Z X CSFORALL LEIGH ANN DELYSER 282 KATONAH AVENUE 1144 KATONAH NY 10536 4802433 0 X WWW.CSFORALL.ORG X 2013 NY TO MAKE COMPUTER SCIENCE AN INTEGRAL PART OF EDUCATION FOR K-12 STUDENTS AND TEACHERS. 9 8 25 22 0 0 2517997 4128151 173600 125852 454 5382 288 0 2692339 4259385 0 136148 0 0 1935572 2715752 0 0 229726 865934 1359688 2801506 4211588 -109167 47797 2027284 1881388 682383 172121 1344901 1709267 X CSFORALL'S MISSION IS TO MAKE HIGH-QUALITY COMPUTER SCIENCE AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE OF ALL K-12 STUDENTS AND TEACHERS IN THE UNITED STATES AND TO SUPPORT STUDENT PATHWAYS TO COLLEGE AND CAREER SUCCESS. 0 0 1342764 THE CSFORALL BPC ALLIANCE IS A NATIONAL SCIENCE FOUNDATION (NSF) FUNDED RESEARCH GRANT SPANNING A THREE YEAR PERIOD WITH A TOTAL REVENUE OF $3.6 MILLION. THE GOALS OF THE ALLIANCE ARE TO BUILD LOCAL CAPACITY, RAISE AWARENESS, AND BUILD A NATIONAL DATA LANDSCAPE OF THE CSFORALL MEMBER ACTIONS RESULTING IN BROADENING PARTICIPATION IN COMPUTING OUTCOMES FOR STUDENTS HISTORICALLY MARGINALIZED OR UNDERREPRESENTED, PARTICULARLY, GIRLS, BLACK OR AFRICAN AMERICAN, AND HISPANIC OR LATINE STUDENTS. 1014451 THE CSFORALL SUMMIT IS THE ANNUAL GATHERING OF CSFORALL'S MEMBERSHIP WHERE WE CELEBRATE COMMITMENTS AND MOVEMENT PROGRESS. REVENUE COMES IN THE FORM OF EVENT SPONSORSHIP FOR THE EVENT IN GENERAL OR FOR BOOTHS OR OTHER OPPORTUNITIES FOR ORGANIZATIONS TO HIGHLIGHT THEIR INDIVIDUAL WORK. TO DATE OVER 1,200 ORGANIZATIONS HAVE MADE COMMITMENTS FOR OVER 100 MILLION LEARNING OPPORTUNITIES FOR STUDENTS AND TEACHERS. 722089 136148 THE CSFORALL ACCELERATOR PROGRAM TAKES A PERSONALIZED APPROACH, WORKING CLOSELY WITH COMMUNITIES TO DEVELOP TAILORED STRATEGIES THAT ENSURE ALL STUDENTS HAVE ACCESS TO HIGH-QUALITY COMPUTER SCIENCE EDUCATION. EACH ACCELERATOR COMMUNITY TEAM (ACT) LEVERAGES THE NATIONAL CSFORALL COMMUNITY TO ACHIEVE TEACHER TRAINING, CURRICULUM ADOPTION OR DEVELOPMENT, AND COMMUNITY ENGAGEMENT. 230623 125852 THE SCRIPT PROGRAM OFFERS FACILITATOR TRAININGS AND WORKSHOPS TO THE COMMUNITITY FOR A FIXED COST. REVENUE FOR THIS PROGRAM INCLUDES REGISTRATIONS FOR THOSE EVENTS AND IS USED TO SUPPORT THE PROGRAM GROWTH AND MATERIALS UPDATES OVER TIME. TO DATE THE PROGRAM HAS SERVED OVER 900 DISTRICTS IN THE US AND MAINTAINS A NATIONAL FACILITATOR NETWORK OF OVER 100 CERTIFIED FACILITATORS. 230623 125852 3309927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DIONNE WILLIAMS 9177512251 282 KATONAH AVENUE UNIT 1144 KATONAH NY 10536 CHAD WOMACK CHAIR 5.00 X X 0 0 0 KATY KNIGHT VICE CHAIR 5.00 X X 0 0 0 LUCY SANDERS TREASURER 5.00 X X 0 0 0 RAJEEV KAUL SECRETARY 5.00 X X 0 0 0 JOSE ANTONIO TIJERINO BOARD MEMBER 5.00 X 0 0 0 ALLISON SCOTT BOARD MEMBER 5.00 X 0 0 0 CHASE LOCHMILLER BOARD MEMBER 5.00 X 0 0 0 NEIL SHRIMANKER BOARD MEMBER 5.00 X 0 0 0 LEIGH ANN DELYSER EXECUTIVE DIRECTOR 40.00 X X 243841 0 34938 CAMIE BELGRAVE SR. DIRECTOR, PROGRAMS & PARTNERSHIPS 40.00 X 165443 0 22872 DIONNE WILLIAMS SR. DIRECTOR, OPERATIONS 40.00 X 156473 0 22872 STEPHANIE WORTEL-LONDON DIR OF RESEARCH 40.00 X 138391 0 34938 JOEL RYAN SR. MANAGER, SYSTEMS 40.00 X 125769 0 0 KAREN CHENG ASSOCIATE DIRECTOR, PROGRAMS & PARTNERSHIPS 40.00 X 114314 0 24979 BERNELL MURRAY PROGRAM LEAD, ACCELERATOR 40.00 X 103345 0 36228 1047576 0 176827 7 0 1 0 CULINARY EYE CATERING 272 14TH ST OAKLAND CA 94612 CATERING SERVICES 153350 1 424750 3703401 515000 4128151 PROGRAM INCOME 900099 125852 125852 125852 5382 5382 543048 424750 543048 0 4259385 125852 0 5382 136148 136148 646438 411337 179345 55756 1613608 1252453 242881 118274 273114 211026 41958 20130 182592 135138 33459 13995 15000 15000 109651 106091 1060 2500 70815 15979 54218 618 152269 126663 11563 14043 10982 8128 2012 842 7803 5775 1430 598 CS EDUCATION PROGRAM EX 989298 899846 86482 2970 OTHER EXPENSE 3870 1343 2527 4211588 3309927 671935 229726 1486661 435954 269521 574838 4757 35000 776119 35859 80075 21457 9206 58618 222139 0 2027284 1881388 96154 172121 565724 20505 0 682383 172121 X 343471 871661 1001430 837606 1344901 1709267 2027284 1881388 47797 2391 314178 0 X 0 0 0 X 2164609 1871676 2327365 2517997 4128151 13009798 2164609 1871676 2327365 2517997 4128151 13009798 4016263 8993535 454 5382 5836 -904 17130 288 16514 13032148 650620 0.69010 0.71650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80075 21457 58618 58618 SUMMIT 967798 424750 543048 71217 471831 ACCELERATOR DONOR DINNER 967798 424750 543048 71217 471831 543048 0 1 STATE OF COLORADO SCHOOL OF MINES 1500 ILLINOIS STREET GOLDEN CO 80401 846000551 501 (C) (3) 44246 0 SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY MITCHELL KAPOR FOUNDATION 2148 BROADWAY OAKLAND CA 94612 943330604 501 (C) (3) 5160 0 SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY COLLEGE OF ST SCHOLASTICA 1200 KENWOOD AVENUE DULUTH MN 55811 410698301 501 (C) (3) 41742 0 SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY MIAMI ED TECH 400 NW 26TH STREET MIAMI FL 33127 830907475 501 (C) (3) 45000 0 SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY 4 PART I, LINE 2: CSFORALL MONITORS DISBURSED ACCELERATOR GRANTS THROUGH STRUCTURED REPORTING CYCLES, REQUIRING GRANTEES TO SUBMIT REGULAR UPDATES WITH MEASURABLE OUTCOMES AND SUPPORTING DOCUMENTATION. MONTHLY SESSIONS AND CHECK-INS WITH ACCELERATOR COMMUNITY TEAMS (ACT) ENSURE ONGOING ALIGNMENT WITH PROGRAM GOALS, ALLOWING PROMPT TROUBLESHOOTING AND SUPPORT. AT THE CLOSE OF EACH GRANT CYCLE, AN IN-DEPTH EVALUATION ASSESSES THE IMPACT, SUSTAINABILITY, AND AREAS FOR PROGRAM IMPROVEMENT, REINFORCING TRANSPARENCY AND ACCOUNTABILITY TO ALL STAKEHOLDERS. X X 0 0 0 0 0 0 0 0 0 LEIGH ANN DELYSER EXECUTIVE DIRECTOR 243841 0 0 0 0 0 0 0 34938 0 278779 0 0 0 CAMIE BELGRAVE SR. DIRECTOR, PROGRAMS & PARTNERSHIP 165443 0 0 0 0 0 0 0 22872 0 188315 0 0 0 DIONNE WILLIAMS SR. DIRECTOR, OPERATIONS 156473 0 0 0 0 0 0 0 22872 0 179345 0 0 0 STEPHANIE WORTEL-LONDON DIR OF RESEARCH 138391 0 0 0 0 0 0 0 34938 0 173329 0 0 0 X 1 515000 FMV AT TIME OF SALE 0 0 1 PART I, LINE 32B: STOCK SALE BY BROKERAGE FIRM FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS, THE 990 WAS SHARED WITH FULL BOARD AND ALSO POSTED TO ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 PURSUANT TO THE INTERNAL REVENUE CODE SECTION 6104, THE ORGANIZATION ONLY MAKES COPIES OF THE THREE MOST RECENTLY FILED ANNUAL INFORMATION RETURNS (IRS FORM 990) AND THE ORGANIZATION'S APPLICATION FOR TAX-EXEMPTION (FORM 1023) AVAILABLE FOR PUBLIC INSPECTION.