Civic Intelligence

Pahara Institute

990 • Fiscal year 2014 • EIN 45-5141625

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

1790 Third Street No ACovina, CA 94559

(510) 984-2513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$413,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,366,237

Down $2,380,581 (-35%) from 2013

Net Assets

Down

$3,763,542

Down $2,843,393 (-43%) from 2013

Liabilities

Up

$602,695

Up $462,812 (+331%) from 2013

Revenue

$2,017,773

No earlier filing loaded for comparison.

Expenses

Up

$4,861,166

Up $2,134,870 (+78%) from 2013

Net Income

-$2,843,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $6,746,818Liabilities 2013: $139,883Net Assets 2013: $6,606,9352013Assets 2014: $4,366,237Liabilities 2014: $602,695Net Assets 2014: $3,763,5422014Assets 2015: $3,574,134Liabilities 2015: $192,132Net Assets 2015: $3,382,0022015Assets 2016: $3,295,779Liabilities 2016: $564,962Net Assets 2016: $2,730,8172016Assets 2017: $5,240,035Liabilities 2017: $260,472Net Assets 2017: $4,979,5632017Assets 2019: $4,353,395Liabilities 2019: $218,679Net Assets 2019: $4,134,7162019Assets 2020: $6,092,797Liabilities 2020: $535,666Net Assets 2020: $5,557,1312020Assets 2021: $10,746,378Liabilities 2021: $273,834Net Assets 2021: $10,472,5442021Assets 2022: $8,148,090Liabilities 2022: $193,640Net Assets 2022: $7,954,4502022Assets 2024: $11,278,036Liabilities 2024: $288,780Net Assets 2024: $10,989,2562024

Highlighted filing

2014

Assets$4,366,237
Liabilities$602,695
Net Assets$3,763,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $2,726,2962013Revenue 2014: $2,017,773Expenses 2014: $4,861,166Net Income 2014: -$2,843,3932014Revenue 2015: $4,749,648Expenses 2015: $5,131,188Net Income 2015: -$381,5402015Revenue 2016: $5,020,668Expenses 2016: $5,671,853Net Income 2016: -$651,1852016Revenue 2017: $6,989,033Expenses 2017: $4,740,287Net Income 2017: $2,248,7462017Revenue 2019: $3,511,338Expenses 2019: $5,028,275Net Income 2019: -$1,516,9372019Revenue 2020: $4,942,615Expenses 2020: $3,520,200Net Income 2020: $1,422,4152020Revenue 2021: $8,678,500Expenses 2021: $3,763,087Net Income 2021: $4,915,4132021Revenue 2022: $3,036,100Expenses 2022: $5,554,194Net Income 2022: -$2,518,0942022Revenue 2024: $9,032,212Expenses 2024: $6,955,950Net Income 2024: $2,076,2622024

Highlighted filing

2014

Revenue$2,017,773
Expenses$4,861,166
Net Income-$2,843,393
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,522,399
Mission and Program Overview

Mission

Pahara institute identifies, strengthens, and sustains diverse, high-potential leaders who are reimagining public education, so that every child in america has access to an excellent public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,434,311$3,728,044▼ $1,706,267
Pledges and Grants Receivable$1,200,000$405,067▼ $794,933
Prepaid Expenses and Deferred Charges$102,481$208,538▲ $106,057
Land, Buildings, and Equipment, Net$7,026$21,285▲ $14,259
Accounts Receivable-$243-
Total Assets$6,746,818$4,366,237▼ $2,380,581
Other Assets Total$3,000$3,060▲ $60
Liabilities
Accounts Payable and Accrued Expenses$139,883$602,695▲ $462,812
Total Liabilities$139,883$602,695▲ $462,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,907,999$2,559,350▼ $2,348,649
Unrestricted Net Assets$1,698,936$1,204,192▼ $494,744
Total Net Assets Fund Balance$6,606,935$3,763,542▼ $2,843,393
Total Liabilities and Net Assets / Fund Balance$6,746,818$4,366,237▼ $2,380,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,285$9,401$30,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SmithPresident & DirectorFT$397,500$15,525$413,025
Saamra Mekuria GrilloVice President of Strategy and OperationsFT$138,125$19,995$158,120
Saamra Mekuria GrilloVice President of Strategy and Opera-$138,125$19,995$158,120

Board Members and Trustees

NameTitle
Peter ReilingDirector
Reed HastingsDirector
Skip BattleDirector
Sidney SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellwether Education Partners INCSelection & Proj. Advice-$244,740
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,660
Program Service Revenue
$0
Investment Income
$-1,887
Other Revenue
$0
All Other Contributions
$2,019,660
Change in Net Assets
$-2,843,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$502,739Average Value
Other Non Cash Contri Table7$4,707Fair Market Value
Total Noncash Contributions8$507,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,887
Total Revenue per Audited Statements
$2,019,660
Total Revenue per Form 990
$2,017,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,377
Grants and Similar Amounts Paid$1,737,123
Salaries, Compensation, and Employee Benefits$1,340,666
Total Fundraising Expense$179,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,737,123--$1,737,123
Conferences and Meetings$1,324,280--$1,324,280
Current Officers, Directors, Trustees, and Key Employees$501,270$107,415$107,415$716,100
Other Salaries and Wages$379,396$62,712$48,492$490,600
Fees for Services Other$228,053$40,964$861$269,878
Payroll Taxes$52,669$9,681$7,184$69,534
Travel$29,002$19,973$10,054$59,029
Other Employee Benefits$25,230$25,559$762$51,551
Office Expenses$11,311$25,246$11$36,568
Occupancy$23,317$5,082$3,961$32,360
Fees for Services Accounting-$31,933-$31,933
Pension Plan Contributions$7,080$5,033$768$12,881
Depreciation Depletion-$5,552-$5,552
Insurance-$1,037-$1,037
Advertising$170$600-$770
Other Expenses$2,187$226$46$226
Total Functional Expenses$4,322,768$358,844$179,554$4,861,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,863,053
Expenses per Audited Statements$4,861,166
Total Expenses per Form 990$4,861,166
Expenses Not Reported on Form 990$1,887
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3541913-501(c)(3)To Support the Activities and Operations to Launch Beyondz, a Leadership Pipeline Enabling Low-income, Under-represented Young People to Unleash Their Potential to Become Leaders and Entrepreneurs of Significance.$1,640,680
46-4340594-501(c)(3)TO SUPPORT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS TO LAUNCH A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE.$84,729
46-2428863-501(c)(3)To Support the Startup Operations and Activities of the Organization and to Prepare a Diverse Group of Students for Success in College and to Be Thoughtful, Engaged Citizens Who Are Leaders and Innovators in a 21st Century Global World.$11,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are currently no committees authorized to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

When the 990 is complete, it is sent to kimberly smith, president and ceo, and saamra mekuria-grillo, vice president of stategy and operations, for review. If any changes are required, they are made at this time. Ms. Smith then forwards the 990 to the full board with her recommendation to approve. The full board does an additional review and if there are no objections or additional changes, it is approved and filed.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, directors, officers and members of a committee with governing board delegated powers who have a direct or indirect financial interest (i.e. Interested person) have a duty to disclose and shall fully disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Upon disclosure of a possible conflict of interest and all material facts and after discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists. The minutes to the governing board and all committees with board delegated powers shall contain the names of persons who disclosed or were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present and the decision as to whether the conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms each person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's president and ceo was determined in accordance with the conflict of interest policy. The board met to discuss the salary, recusing the president and ceo. The board reviewed the salary amount, looked at comparability data for similar sized organizations and job position which was obtained from independent sources. Based on this review, the board determined that the salary was in line with the data obtained. The board, therefore, voted and approved the salary and documented such in the board minutes. This process was last followed for fiscal year 2013 compensation and was documented in the board minutes. There was no change to compensation for fiscal year 2014. The above process is also followed to determine the compensation of the vice president of strategy and operations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements, and other required information are available to the public upon request.

Filing and Contact Details

Filer

EIN
45-5141625
Phone
5109842513

Signing Officer

Name
Kimberly C Smith
Title
President & CEO
Phone
5109842513
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly C Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets

Part XI & Part XII,line 2D

Loss on disposal of fixed assets

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IRS990/ActivityOrMissionDesc0PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051551
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt12187
IRS990/OtherExpensesGrp/TotalAmt016347
IRS990/OtherExpensesGrp/TotalAmt15397
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09681
IRS990/PayrollTaxesGrp/ProgramServicesAmt052669
IRS990/PayrollTaxesGrp/TotalAmt069534
IRS990/PensionPlanContributionsGrp/FundraisingAmt0768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt012881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208538
IRS990/PrincipalOfficerNm0KIMBERLY C SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09288464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01826034
IRS990/PYOtherRevenueAmt02121
IRS990/PYProgramServiceRevenueAmt042646
IRS990/PYRevenuesLessExpensesAmt06606935
IRS990/PYSalariesCompEmpBnftPaidAmt0900262
IRS990/PYTotalExpensesAmt02726296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09333231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2843393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02019660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09288464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011308124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03602704
IRS990ScheduleA/SubstantialContributorsTotAmt07705420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02019660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09288464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011308124
IRS990ScheduleA/TotalSupportAmt011308124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030686
IRS990ScheduleD/ExpensesNotReportedAmt01887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04861166
IRS990ScheduleD/OtherExpensesIncludedAmt01887
IRS990ScheduleD/OtherRevenueAmt01887
IRS990ScheduleD/RevenueNotReportedAmt01887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02017773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI & PART XII,LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021285
IRS990ScheduleD/TotalExpensesPerForm990Amt04861166
IRS990ScheduleD/TotalRevenuePerForm990Amt02017773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04863053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084729
IRS990ScheduleI/RecipientTable/CashGrantAmt111714
IRS990ScheduleI/RecipientTable/CashGrantAmt21640680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S ACTIVITIES AND OPERATIONS TO LAUNCH A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE STARTUP OPERATIONS AND ACTIVITIES OF THE ORGANIZATION AND TO PREPARE A DIVERSE GROUP OF STUDENTS FOR SUCCESS IN COLLEGE AND TO BE THOUGHTFUL, ENGAGED CITIZENS WHO ARE LEADERS AND INNOVATORS IN A 21ST CENTURY GLOBAL WORLD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ACTIVITIES AND OPERATIONS TO LAUNCH BEYONDZ, A LEADERSHIP PIPELINE ENABLING LOW-INCOME, UNDER-REPRESENTED YOUNG PEOPLE TO UNLEASH THEIR POTENTIAL TO BECOME LEADERS AND ENTREPRENEURS OF SIGNIFICANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BEYONDZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EAST BAY INNOVATION ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12TEACH FOR AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0464340594
IRS990ScheduleI/RecipientTable/RecipientEIN1462428863
IRS990ScheduleI/RecipientTable/RecipientEIN2133541913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101046 W KINZIE STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113400 MALCOLM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12315 WEST 36TH STREET 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/City2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060642
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAHARA INSTITUTE, INC. WORKS CLOSELY WITH THEIR FISCALLY SPONSORED ENTITIES AND PROVIDES COUNSELING, GUIDANCE AND SUPPORT AS NEEDED. THEY MEET ON A MONTHLY BASIS AND THE FISCALLY SPONSORED ENTITES PROVIDE REPORTING ON FINANCIAL TRANSACTIONS, ACTIVITIES AND ACHIEVEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0397500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAAMRA MEKURIA GRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF STRATEGY AND OPERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0413025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE PROFES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04707
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0502739
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE 990 IS COMPLETE, IT IS SENT TO KIMBERLY SMITH, PRESIDENT AND CEO, AND SAAMRA MEKURIA-GRILLO, VICE PRESIDENT OF STATEGY AND OPERATIONS, FOR REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE AT THIS TIME. MS. SMITH THEN FORWARDS THE 990 TO THE FULL BOARD WITH HER RECOMMENDATION TO APPROVE. THE FULL BOARD DOES AN ADDITIONAL REVIEW AND IF THERE ARE NO OBJECTIONS OR ADDITIONAL CHANGES, IT IS APPROVED AND FILED.

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