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WE PURSUE THREE GOALS: (1) INCREASE THE NUMBER OF UNDERREPRESENTED HIGH SCHOOL STUDENTS WHO HAVE ACCESS TO INSPIRING, EXPERIENTIAL, AND EFFECTIVE TEACHING AND LEARNING. (2) LEVERAGE CROSS-SECTOR PARTNERSHIPS IN LOCAL COMMUNITIES TO ENHANCE INNOVATIVE LEARNING EXPERIENCES. (3) BUILD METHODS TO ASSESS AND VALIDATE COMPETENCY-BASED MODELS OF LEARNING 2741245 IMPROVEMENT WE ADVANCE THE HIGH-QUALITY USE OF IMPROVEMENT SCIENCE TO ADDRESS THE NATION'S MOST IMPORTANT EDUCATIONAL EQUITY CHALLENGES. WE PURSUE FOUR GOALS: (1) WITH OUR PARTNERS, LEVERAGE IMPROVEMENT SCIENCE AND NETWORKED IMPROVEMENT COMMUNITIES TO MAKE PROGRESS ON THE MOST PERSISTENT EDUCATIONAL EQUITY CHALLENGES FACING COMMUNITIES. (2) BUILD EVIDENCE THAT IMPROVEMENT SCIENCE GENERATES RESULTS FOR YOUNG PEOPLE AND DEEPEN THE KNOWLEDGE BASE TO ENABLE LARGE-SCALE, EQUITABLE IMPROVEMENT. (3) SUPPORT WIDESPREAD, EFFECTIVE USE OF IMPROVEMENT AND NETWORKS BY INCREASING ACCESS TO LEARNING EXPERIENCES, RESOURCES AND TOOLS. (4) GROW AND STRENGTHEN THE IMPROVEMENT COMMUNITY ACROSS THE GLOBE. 1535555 POSTSECONDARY INNOVATION WE TRANSFORM THE POSTSECONDARY SECTOR TO ADVANCE THE SOCIAL AND ECONOMIC MOBILITY OF UNDERREPRESENTED STUDENTS. WE PURSUE THREE GOALS: (1) SIGNIFICANTLY REDUCE COST AS AN OBSTACLE TO POSTSECONDARY ACCESS, ENROLLMENT, AND COMPLETION (AFFORDABILITY). (2) IDENTIFY, SUPPORT, AND GROW NEW POSTSECONDARY MODELS TO ACCELERATE SOCIAL AND ECONOMIC MOBILITY (INNOVATE FOR EQUITY). (3) IMPROVE THE CAPACITY OF EXISTING INSTITUTIONS AND SYSTEMS TO INCREASE ENROLLMENT, COMPLETION, AND POSTCOLLEGE OUTCOMES FOR UNDERREPRESENTED STUDENTS (IMPROVEMENT). 1360686 N/A 107521524 11983507 871629 120376660 120376660 1805650 118571010 5928551 X 17578571 17578571 17578571 17578571 17578571 X 5928551 6345754 5788752 5430536 23493593 5039268 5393891 4920439 4615956 19969554 17578571 13296915 9467631 12726905 53070022 17578571 13296915 9467631 12726905 53070022 3952367 4230503 4094231 3620357 15897458 NONE NONE X CONTRACTS AND CONSULTING 2820058 REGISTRATION & WORKSHOP FEE 2388369 14 31048 14 2754469 15 13122 364834 1 954 PENSION FORFEITURES 164152 LAWSUIT - CLASS ACTION SUIT 583 2799593 5737996 8537589 1A CONTRACTS PROVIDE RESOURCES TO RESEARCH AND SUPPORT EDUCATION TRANSFORMATION 1B REGISTRATION FEES ARE RECEIVED TO CONVENE MEETINGS FOR EDUCATORS ACROSS AMERICA TO EXCHANGE IDEAS RELATED TO VARIOUS EDUCATION TOPICS false false false false false false false false false false X X 1 CARNEGIE CORPORATION OF NEW YORK 437 MADISON AVENUE NEW YORK NY 10022 1476871 X 7 HURON CONSULTING GROUP 550 WEST VAN BUREN ST CHICAGO IL 60607 10000 X 2 WILLIAM FLORA HEWLETT FOUNDATION 2121 SAND HILL RD MENLO PARK CA 94025 1525000 X 8 CORE LEARNING 548 MARKET STREET SAN FRANCISCO CA 94104 35000 X 3 BILL AND MELINDA GATES FOUNDATION PO BOX 23350 SEATTLE WA 98102 600000 X 4 FUNDACION EDUCACIONAL OPORTUNIDAD PADRE MARIANO 181 PISO 11 PROVIDENCIA CHILE SANTIAGO CI 15000 X 5 NEW VISIONS FOR PUBLIC SCHOOLS INC 205 EAST 42ND ST NEW YORK NY 10017 10000 X 6 AMERICAN FEDERATION OF TEACHERS 555 NEW JERSEY AVE NW WASHINGTON DC 20001 6500 X FINANCIAL AUDIT AND TAXES 99769 99769 DEPRECIATION 2364344 594307 FIXED ASSETS PURCHASE 2023-06 37691 -37691 VANGUARD INVESTMENTS PURCHASE 2023-06 5876996 5845809 31187 SIGULER GUFF PURCHASE 2023-06 14554 14554 SEQUOIA PURCHASE 2023-06 114 -114 VANGUARD - CAPITAL GAINS PURCHASE 2023-06 356898 356898 DOMESTIC EQUITY MUTUAL FUNDS FMV 48375085 48375085 INTERNATIONAL EQUITY MUTUAL FUNDS FMV 30857820 30857820 LIMITED PARTNERSHIPS FMV 89599 89599 BOND MUTUAL FUNDS FMV 31147542 31147542 BUILDING AND IMPROVEMENTS 14808390 5436337 9372053 9372053 COMPUTER EQUIPMENT 1645950 1295088 350862 350862 CONSULTING - LEGAL 47051 47051 DEPOSITS 112297 67800 67800 INVESTMENT IN RETIREMENT ANNUITY 567124 679566 679566 EXPENSES TELEPHONE/COMMUNICATIONS 93504 93504 INSURANCE 184597 184597 OFFICE SUPPLIES 123486 123486 EQUIPMENT - NON CAPITAL 80643 80643 BANK AND PAYROLL FEES 55756 55756 POSTAGE AND SHIPPING 4252 4252 TRAINING 24832 24832 MEMBERSHIP FEES 372052 372052 BENEFIT ADMINISTRATION FEES 3235 3235 EQUIPMENT LEASING AND RENTAL 4319 4319 ADVERTISING 14315 14315 SUBCONTRACTS 749411 749411 CONTRACTS AND CONSULTING 2820058 2820058 REGISTRATION & WORKSHOP FEES 2388369 2388369 ROYALTY REVENUE 13122 13122 13122 PENSION FORFEITURES 164152 164152 LAWSUIT - CLASS ACTION SUIT 583 583 CHANGES OTHER THAN NET PERIODIC BENEFIT COST 717235 UNREALIZED GAIN ON INVESTMENTS 8997126 POST EMPLOYMENT BENEFIT OBLIGATION 1956154 1402782 RETIREMENT ANNUITY CONTRACTS 567124 679566 TEMPORARY HELP 133934 133934 BROKER INVESTMENT FEES 153533 153533 CONSULTANTS - OPERATIONS 146986 146986 STIPENDS AND HONORARIA 205400 205400 PROGRAM CONSULTANTS 1346393 1346393 SALE OF PUBLICATIONS 954 954