[efile GRAPHIC print DO NOT PROCESS [As Filed Data-[ DLN: 93493318036269] om990 Return of Organization Exempt From Income Tax eee y > Do not enter social security numbers on this form as it may be made public > Go to www.irs.gov/Form990 for instructions and the latest information. pare imal Revenue Serco i For the 2019 calendar year, or tax year beg 01-01-2018 and ending 12-31-2018 B check if applicable Employer identification number address change name change total ret 38-3326860 Doing basness se Frat euentermsed amended retum — | ~Nursbar and steak (or? O Box tral ek Gelvered W ATaRE RSE Telephone number (313) 368-9580 D appkeation pendino Ty ot Tow Sats or prownce, COuniy, and ZIP or Taregh posal code DeTRorT, Mi 46238 6 Gross recats $6,629,917 F Name and address of principal o Ta) Te ths a group return for W CLARK DURANT ‘ Oe @ 6861 E NEVADA NO 300 subordinates ves No DETROIT, MI_ 45234) Hcp) Are al subordinates Lives Ohio 1 Terexemet status sorieys) C1 soniey¢ 14 insert ne) C1 asariaytayor 0 527 IF "No," attach a list (see instructions) J Websites» WA HCE) rou exemption number K Form of organization BA corporation C1) trust O association O) otner > L Year of formanon 1996 | M State of legal domicle MI ‘Summary, * TRE Mission OF THe NEW CONN SeHGOL FOUNDATION [5 70 BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMNON SCHOOL WITHIN A BROAD SSLOVED AND COMMITT=D COMMUNITY, AND TO REPLICATE THE MODEL 2. check tins box » C1 the organzaton discontinued it operations or deposed of more than 25% of ts net assets 3. Number of voting members of the governing body (Part VI, line 1a) 3 3 4 Number of independent voting members of the governing body (PartVI, line 1b). . . «+ 4 2 5 Total numberof individuals employed m calendar year 2018 (Part, ne 2) 5 5 6 Total numberof vlunters (estimate necessary) 6 30 7a Total unrelated busines revenue fom Pat Vil, column (C), ne $2 vv ee eee 7a “ares b Net unrelated business taxable mcome fom Form 950-7, Ine 34. + + + + + 7 3 Pilon Year Current Year gq. | & connbutons and grants (Par VIl, Neth) 2 PROREE) 34952 2 | programm sere revenue (Part Vil, Wie25) . 5 es ee ql 3 2 10 Investment income (Part Vill, column (A), lines 3,4,and7d) . . + + 24,170] 104,860 11. other revenue (Pat Vil, slum (A) lines 5, 6, 8, Se, 10, ad 13e) 312.655) 391,573 12 Total revenue—sad nes 6 through 11 (must equal Par Vil, alum (A) ine 12) 5338.29 580.325 42 Grants and smiar amounts pad (Pat Wk, column (A), nes 3). + 310.632 319,700 414 Benefis pad to or for members (Par IX, column (A), ne 4) vss a 3 ig, | 45 Satane, other compensation, employee benefis (Pat, column (A), nes 5-10) 7356.35 Es0ai5 2 | 160 Professional fundrasng fees (Park, column (A), Ine Hie) vee 0 3 3 |b roxattundrasng expenses (Pat IX, cokann (0), ne 25) P6668 5/47 other expenses (Part X, column (A), lines 113-116, 11-242). +s 362,095] 73,327,051 18 Total expenses Ad nes 13-17 (must equal Pat IX, clurm (A), ne 25) 7549,684 15,351,066 19 Revenue ess expenses Subtract ine 19ffom ine 2+ + + ss 669,546 “7,660,785 z Binning of Curent Year| End of Year 3 cloning $8 | 20 rota assets (PanX ne 16). aiaia aes Bara Sg [an Totarnabites (Panx,ine26) 31206 449 10,460,978 Za | 22 net asets or fund balances Subtract ine 21 fromiine 20... 25,607,047 25,946,276 Signature Block Unde” penalis of peur declare Tat have samimed ths (eur, ling accompanying Schedules ahd Sateen, and To We Dest knowledge and betel, ts rue, coved, and complete Delorate of preparer tater tan officer) based on si nfermaton ef whieh preparer has ony tnowledge ee 2019-11.09 ean Signature oF oie Date Here y (LAR DURANT PRESIDENT pe of Pont name and tle ; PaniType preparers name Fraparers Sgnatire a Ee Paid sel-amsloyed Preparer |Frvsrane > BACERTILY VIRCHOW KRAUSE Firm's EIN P 35-0859910 Use Only [Fins adaess ® 2000 Town CENTER STE 900 Phone no (248) 372-7300 SOUTHFIELD, MI_48075 May the IRS discuss this return with the preparer shown above? (see instructions) . . . es Cno For Paperwork Reduction Act Notice, see the separate instructions. Tar Ne dizeay Form 990 (2018)Form 990 (2028) Page 2 ‘Statement of Program Service Accomplishments Check if Schedule © contains a response or note to any line in this Partill + + + + oe . os oO 1 Briefly deseribe the organrgation’s mission THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED, AND COMMITTED COMMUNITY, AND TO REPLICATE THE MODEL 2 Did the organization undertake any significant program services during the year which were not isted on the prior Form 990 or 990-E27 ae oe . . Oves Mino If "Yes," describe these new services on Schedule 0 3 _Did the organization cease conducting, oF make significant changes in how it conducts, any program Bee? Dves If "Yes," describe these changes on Schedule 0 4 Desenbe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses Section 501(¢)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code VBepenses 5 TH6I1,700 welding grants of § 329,700 ) (Revenue § 97557) ‘See Addional Osta 4b (code Veepenses 5 indding rants oF (Revenue s 7 ae (Code )(epenses 5 including grants oF (Revenue s 7 “d__ Other program services (Describe mn Schedule O ) (Expenses $ including grants of $ ) (Revenue $ ) 4e_Total program service expenses 17,613,700, Form 590 (2018)Form 990 (2028) Page 3 Checklist of Required Schedules Yes | No 1. Is the organization described in section 501(c)() or 4947(a)(1) other than a private foundation)? IF "Yes," complete Yes Schedule & 2) Sete 2 isthe ganzationrequred to complete Schedule 8, Schedule oF Cntnbutors (see structions)? &2 « 2 [ve 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates No for peace? If"Yes, complete Schedule ©, Pat 3 4. Section 501(c)(3) organizations. Did the orgarnsavon engage t lobbying activites, or havea section SO1(h) election in effect cunng the tax year? "ves," complete Schedule C Part! 4 No 5 Is the organization a section 501(¢)(4), 501(c)(5), or 502(c)(6) organization that receives membership dues, assessments, or smiar amounts as defined in Revenve Procedure 98-19? if tyee"" complete Sehecule © Port 5 No 6 i the organzation maintain any donor advsed funds or any similar funds or accounts for which donors have the right fo provide advce onthe distibution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part | 3) . we . woe oe 6 No 7d the organization receive or hald a conservation easement, including easements to preserve open space, the environment histone land areas, or histone structures? If Yes,” complete Schedule D, Port iI 2) 7 No 8 Did the organzation maintain collections of works of at, historical treasures, or other similar assets? N IF "Yes," complete Schedule, Par I Deets 8 © 9 Did the organization report an amount n Pat X; ine 21 for escrow or custodal account labilty, serve as a custodian for amounts not Isted in Par, or provide credit counseling, debe management credit reper, or debt negotiation . services "Yes," complete Schedule 0, Pat iV‘) 2 e 10 id the organtzation, directly or through a related organization, hold assets in temporarty restricted endowments, | 10 No permanent endowments, or quasi-endowments? If "Yes," complete Schedule 0, Part v % 14. the organzaton’s answer to any ofthe following questions 1s “Yes,” then complete Schedule D, Parts VI, VI, VII, IX, or Xs applicable 2 bid the organization report an amount fr land, buldings, and equipment in PartX, line 10° If "Yes," complete Schedule D, Part vi aaa] Yes bid the organrzation report an amount for vestmentsother secures Pat X, ine 12 that ts $5 or more of ts total Ny assets reported in Pat , line 16°17 "Yes" complete Schedule D, Part VID : tab E Dd the organization report an amount for investments—program related in ParkX ne £3 thats 9% or more oft total assets reported in PartX, ine 167 If "es," complete Schedule 0, Part Vil : 16 i 4. Did the organration report an amount fr other asset n Pat X; ine 35 thats 5% or more of is total assets reported tn Part X, lne 167 IF Yes,” complete Schedule , Part‘) oe ud No © Di the organtaton port an amount for ether labities n Par X, ine 25° If Yes,"complete Schedule D, Pax) [a0] ye, 01d the organizaton’s separate or consolidated financial statements forthe tax year include a footnote that ageresses, | a4¢| veg the organization's lability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,” complete Schedule D, Part X 3] 128 Did the organization obtain separate, ndependent audited financial statements forthe tax year? If "Yes," complete Schedule , Parts XI and X11 *) a2a|_ves bb Was the organszaton ncluced in consolidated, independent audited financial statements forthe tax year? ' If "Yes," and ifthe organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional “| 22° Ne 13 _ Is the organization a school described in section 170(b)(1)(A}(1")? If “Yes,” complete Schedule E a a 14a Did the organization maintain an office, employees, or agents outside of the United States? Le 140 No bid the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, busras,mermert ard ogra survce ates cts the Une Sine, o aggregate oregh nvestnete valued at $100,000 or more? IF "Yes," complete Schedule F, Parts IandIV . |. 14b No 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? if “Yes,” comp Schedule F, PartsIandIV. 6 6 + 15 No 16 id the arganzation report on PartX, column (A), ne 3, more than $5,000 of ayoregate grants or other asistance to or for foreign individuals? If "Yes," complete Schedule F, Parts IIf and IV « 16 No 17. Did the organization report a total of more than $15,000 of expenses for professional fundrating services on Parti, | ay Ne Celumn (A), lines 6 and 116” If Yes," complete Schedule G, Prtiise mstrucnons) 18 id the arganzaton report more than $15,000 total offundrasing event gross mncome and centnibutons on Pat Vl, lines tc and 8a? If "Yes,” complete Schedule G, Part Ii . eee y 18 | Yes 19. bid the organization report more than $15,000 of gros ncome fom gaming acres on Par Vil, ine 992 f-Yes," a N complete Schedule G, Part ill . a . aoe . . ° 20a Di the organization operate one or more hospital faites? 17 "Yes," complete Schedule H « Si a bb Fes" to ine 20a, cd the organization attach a copy of ts audited financal statements to this return? 3 oY 2b 21. Di the organization report mare than $5,000 of grants or other assistance to any domestc organization or domestic [aq | Yee government on Part IX, column (A), line 1? If "Yes," complete Schedule f, Parts fand It . .. @ 22 Dd the organtation report more than $5,000 of grants or other assstance to or fr domeste indus on Par X, 22 | qa column (A), ine 2? IF "Yes," complete Schedule I, Parts J and III soe aayForm 990 (2018) Page 4 Checklist of Required Schedules (continued) Yes | No 23. Di the organzaton answer “Yes” to Pat Vl, Section A, line 3,4, oS about compensation ofthe organzation'scurent and former officers, directors, trustees, a ee and highest compensated sores If "Yes," complete 23 | Yes Schedule J . a woe a 7) 24a i the organization have a tax-exempt bond issue with an outstanding princpel amount of more than $100,000 as of the last day ofthe year, that was sued after December 31 20027 If Yes," answer nes 24D trough Sad and complete Schedule K If "No,“ go to line 25a . Soe oe . 24a No bb id the organization invest any proceeds of taxcexempt bonds beyond a temporary panod exception? 2b € Did the organration maintain an escrow account ther than a refunding escrow at any time durin the year to defense any tax-exempt bonds? 24e 4. Did the organreation act as an “on behalf of” ssuer for bonds outstanding at any time during the year?» . [aaa 25a Section 501(c)(3), 501(c)(4), and 503(c)(29) organizations. Did the organization engage in an excess bene transaction with a disqualified person during the year? IF "es," complete Schedule L, Part | . . 2. @ 25a No bb isthe rganzaton aware that engaged in an excess benefit transaction with a disqualified person ina pror year, and thatthe transaction has ot bean reported on af of the organizations prot Forms 990 or 980-=2° 2sb No IF ¥er,"complete Schedule ly Pats vt vy tt tt et te ee SD 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, rectors, trustees, key employees, highest compensated employees, or daqualifed persons? 26 | ves If ves," complete Schedule L, Part» eens 27 Did the organcation provde a grant or ather assistance to an officer, director, trustee, key employes, substantial Contnbutor or employee thereot, grant selection committee member, orto 8 35%e controlled entty or fermly member | 27 No of any of these persons? If "Yes," complete Schedule L, Part Il! . woe aoe % 28 Was the orgamizaton a party to a business transaction with one ofthe fllomig partes (see Schedule L, Part V instructions for applicable filng thresholds, condituens, and exceptions) a Acurrent ot former ofcer, director, trustee, oF key employee? If "es," complete Schedule L *) Pate eet te eee peal es bb A farmly member of a curent or former officer, director, trustee, or key employee? if “Yes,” complete Schedule L, Partiv . . . woe y 28b No An enty of which a current or former oficer, director, trustee, or Key employee (ora family member thereof was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Pert IV « i) 28c| Yes 29 Did the organization receive more than $25,000 in non-cash contributions? If “Yes," complete Schedulem . . 9 | a9 | ves 30. Di the organization receive contnibutions of art histoncal treasures, or other simlar asses, or qualified conservation contributions? If "Yes," complete ScheduleM . . 6 1 + we ae 1. @ 30 No 31 Did the organization iquidate, terminate, or dsolve and cease operations? If "es," complete Schedule N, Pat. N 31 io 32. Did the organzaton sal, exchange, dispose of, or transfar more than 259%6 of ts net assets? If "Yes," complete Schedule N, Part ll . 32 bik 33. the organization own 100% ofan entity disregarded as separate from the organzaton under Regulations sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, Parti. . - ee 33 No 24 Waste organzaton related to any tax-exempt or axable en? 1F "Yes," complete Schedule, Per I, oY, and 34] Yes PartV, inet Lt 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 38a No b iF 'Yee’to ine 35a, cd the organization receive any payment from or engage n any transaction wih a controled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 35b 36. Section 501(c)(3) organizations. Oi the organization make any transfers to an exempt non-chartable related ‘organization? IF "Yes," complete Schedule R, Part V, line 2. . . 36 No 37. Dd the organzaton conduct mare than 54% of ts actnvtes through an entity that isnot a related orgarvzation and that \s treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI 37 No 38 Did the organization complete Scredule O and provide explanations in Schedule O for Par Vi nes {ib and 197 Note, All Form 990 filers are required to complete Schedule O . woe 38 | Yes Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule © contains a response ornote to anyline mthisPatV.. . 1.» ss... . O Yes | No the number reported im Box 3 of Form 1096 Enter-0- not applicable. =| ta 2 the number of Forms W-2G included inne 1a Enter -0- snot applicable ib «Dd the erganzatoncomay wth backup witli rs for epoca payers to vendors ard reporable garg (gambling) winnings to prize winners? : oo so so ne . tc | Yes Form O50 (2018)Form 990 (2028) Page 5 ‘Za Enter the number of employees reported on Form W-3, Transmittal of Wage and ‘Tax Statements, filed for the calendar year ending with or within the year covered by theretum se ve et ee ee te ee 2a 4 Ifat least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b | Yes Note.if the sum of lines La and 2a ts greater than 250, you may be required to exile (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more dung the year? « 3a No b If*Y¥es," has it filed a Form 990-T for this year7If "Wo" to line 3b, provide an explanation in Schedule O . 3b 4a At any time duning the calendar year, did the organization have an interest n, or a signature or other authority over, a | aa No financial account in 2 foreign country (such ae a bank account, secunties account, or other financial account)? b If "Yes," enter the name of the foreign country >. See instructions for fing requirements for FIMCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) ‘Sa Was the organization a party to a prohibited tax shelter transaction at any time dunng the tax year? a No b Did any taxable party notify the organization that it was or is a party to @ prohibited tax shelter transaction? a No © IF "Yes," te ine 5a or Sb, did the organization file Form 8886-77 ss ye ee ee ee 5c 6a Does the organization have annual gross receipts that are normaly greater than $100,000, and did the organization | 6a No solieit any contributions that were not tax deductible as chantable contributions? IF "¥es,” did the organization include with every solicitation an express statement that such contnbutions or gifts were rot tax deductble? ee eee 6 7 Organizations that may receive deductible contributions under section 170(c). 2 Did the rgantzationrecevea paymentn excess of $75 made party as a contnbuton and party for goods and service] 7a | Yes provided to the payor? eerrree rer IF "Yes," did the organization notify the donor of the value of the goods or services provided? . 7 | ves Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? Doe eg Te No IF "Yes," indicate the number of Forms 8262 filed dunng the year... 74 Did the organization receive any funds, directly or indirect, to pay premiums on a personal benefit contract? Te No £ Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7 No 4 Ifthe ergantzation receved a contrioution of qualified intellectual property, di the organzaton fle Form 8889 as required? Toe 79 fh If the organization received a contribution of cars, boats, airplanes, or other vehicles, dd the organization file a Form 1098-c? Th 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the ye a an Bl 9a Did the sponsoring organizaton make any taxable distributions under section 4966? . 9a Did the sponsoring organization make a disinbutton to a donor, donor advisor, or related person? « 9b No 10 Section 501(c)(7) organizations. Enter 2 Intuation fees and capital contributions included on Part Vil, line 12. + 10a Gross receipts, included on Form 990, Part Vill ine 12, for public use of club faciities [106 11 Section 501(c)(12) organizations. Enter '@ Gross income from members or shareholders ss 1 es ve iia b Gross income from ather sources (Oo nat net amounts due or pad to ater sources against amounts due or received fromthem) ss ee ee ee [ARB 12a Section 4947(a)(1) non-exempt charitable trusts, Is the organization filing Form 990 in lieu of Form 10417 12a IF "¥es,” enter the amount of tax-exempt interest received or accrued during the year pt athe vear | oy 13 Section 501(c)(29) qualified nonprofit health insurance issuers. @ Is the organization licensed to issue qualified health plans in more than one state? Note, See the instructions for additional information the organization must report on Schedule O 43a Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans... 13b ¢ Enter the amount of reserves on hand». a 13e 44a_Did the organization receive any payments for indoor tanning services during the tax year? 34a No If "Yes," has it filed a Form 720 to report these payments7/f ‘No," provide an explanation in Schedule 0. Tab 45 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N« : 15 No 46 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? If "Yes," complete Form 4720, Schedule O. 16 No ETTForm 990 (2028) Page 6 Zz Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for @ "Wo" response to Ines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O See instructons Check if Schedule O contains a response or note to any line in this Part VI oe Section A. Governing Body and Management Yes | No ‘1a Enter the number of voting members of the governing body at the end of the tax year | 45 7 If there are matenal differences in voting rights among members of the governing body, or ifthe governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O Enter the number of voting members included in line 1a, above, who are independent tb 2 2. Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ea ee a 2 No 3. id the organzation delegate corral over management duties customary performed by or under the det supers 5 No of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was fied? . [4 No 5S Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? No b Are any governance decisions of the organtzation reserved to (or subject to approval by) members, stockholders, or No Persons other than the governing body? . 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing boty?» . 1 se Yes Each committee with authonty to act on behalf of the governing body? See No 9 Is there any officer, director, trustee, or key employee listed in Part Vil, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O No Section B. Policies (This Secon B requests information about polices not required by the Internal Revenue Code) Yes | No 40a Did the organization have local chapters, branches, or affilates? oo no000b500 No If "Yes," did the organization have wntten policies and procedures governing the acbvities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 1a, Has the organzation provided a comoete copy ofthis Form 990 to all members of ts governing body before fing the form? : No Describe in Schedule O the process, if any, used by the organization to review this Form 990 5. 4 ¥ + 12a Did the organization have a written conflc of interest policy? IF "No," go to line 13 « 5.000 Yes Were ofcers, dirctors, or trustees, and key employees requred to dscoseannualy terest that could ave nse to conficts? cer ere ee er ae 5 Yes € Dd the organzation regularly and consistently mentor and enforce compliance withthe policy? IF "Yes," desenbe in Schedule Ohow this wasdone s+ ss +t te ee et ee te Yes 13 Did the organization have a writen whistleblower policy? aoo0 No 14 Did the organization have a written document retention and destruction policy? Pe No 15 Did the process for determining compensation ofthe following persons include a review and approval by independent Persons, comparability data, and contemporaneous substantiation of the deliberation and decsion? a The organtzation’s CEO, Executive Director, or top management official Yes Other officers or key employees of the organization No If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest n, contribute assets to, or participate in a joint venture or similar arrangement with @ taxable entity curing the year? : No If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation In joint venture arrangements under applicable federal tax Ia, and take steps to safeguard the organraation’s exempt status with respect to such arrangements? . Section C. Disclosure 47 List the States with which a copy of this Form 990 1s required to be filed 18 Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-7 (S0a(c)(3)= only) avaliable for public inspection Indicate how you made these available Check all that apply C1 own website 1 Another's website [A Upon request 1 other (explain in Schedule 0) 19 Describe n Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20 ‘State the name, address, and telenhone number of the person who possesses the organization's books and records PW CLARK DURANT 6861 £ NEVADA NO 300 DETROIT, MI 49234 (313) 368-8560 erForm 990 (2028) Page 7 EEE] Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors ‘Check if Schedule © contains a response or note to any line in this Part Vil. _ . oa Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ‘a Complete this table forall persons required to be listed Report compensation fer the calendar year ending with or within the organization's tax year ‘List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -O- in columns (D), (E), and (F) if no compensation was paid (¢ List all of the organization's current key employees, f any See instructions for defintion of "key employee * 1 List the organization’ five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations 1 List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations ‘List all of the organization’ former directors or trustees that received, in the capacty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations Lst persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons. D check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (8) (c) (D) (F) Name and Title Average | Postton (do net check more | _ Reportable Estimated tours per | than one box, unless person] compensator | compensation | amount of other week (ist | igbothanoffceranda. "| “fromthe.” | ‘from related | “compensation any hours “irector/rustee) organtzation | organzatons | from te forreated LE SST a] (we a/i099: | (wie 2/1099" | organization and organizations | 2 3 glz |szlz MISC) Misc) related below dotted | +2 gle [zs organizations ime) [Re] 2 |* |S [28 z “8 lg] 2 JEFF NEILSON 0 50] : . “| x x q | o (2) min BERRY : . x x q | o ane (2) w clan OURAN aor ca x 810,00 d sas LOForm 990 (2028) Page S Section A, Officers, rectors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (8) (c) (D) (E) (F) Name'are Tie average | Postion (donor check more | Reporcable | Reportable | estmated fours per | than one box unless person | compensation | compeneston | amount of other week (ist | "isbothanoficer anda.” | “fromthe.” | ffomrelated. | “compensaton Sry hours Grectortrustes)” | orgamaavon (W- | orgenatons (W-| from the ferreetee STE ETH] wioss-mise) |°Si1089:MsC) | organization and organzations| 23] = |8]z [S22 related below dotted | 22/2 13/5 [Ze [3 organizations ine) | BE LE ES [PS |E £ a isubtoal € Total from continuation sheets to PartVi, Section A... ATotal (add lines ab and ic) vss ee 0,09 7 Bae 2 Total number of méivduas (neludng but not med to those Lsted above) who recewed mre than $100,000 Brreportable compensetsn Nom the orgenzanon © Yes [ Ne 3. Did the organzation lst any former offcer, director or trustee, key employee, or highest compensated employee on line 10° IF¥0s,"complete Schedule Yor such individual = ss srs ese ees ne 7 No 4 For any individual sted on ine 4, ste sum of reportable compensation and other compensation from the Crgantzation and related organations greater than £150,000 IF Yes," complete Schedule er such mamduat = a eee ae eee area ee |e 5 Did any person Isted online 3a recewe or accrue compensation from any unrelated organization or indidua oF services rendered tothe organaaton®lf "Yes," complete Schedule J for uch person wns ss ns = No Section B. independent Contractors 1 Complete this table for your five highest compensated independent contraclas tat received more than $100,000 of compensation fromthe organization. Report compensation for the calendar year ending with oF thin the organizavon’s tax year @ @ @ ame an Wess ars eset seraces | _camsstaton «so custronre HGBOTT NICHOLSON QUIETER ESSTART EAT THE 300 RIVER PLACE SUITE 3000 Bemnorr mi -s8007 2 Total number of dependent contractors (including But not limited to those lated above) whe recewed more than $100,000 af compensation fram the organization 2 ———————Form 990 (2028) Page 9 GARNI Statement of Revenue Check if Schedule O contains a response or note to any line nthisPartvill. 2. 2. se ee ee OO 1A) @) © ©) Total revenue | Related or Unrelated Revenue exert business | excluded from function revenue [tax under sections revenue 512-514 fra Federated campagne - > [ia 2g © |b Membership dues. . ab & 2 c Fundraising events. « te BE | 4 Related organizations td a] GB | e covemmentorans consbivons) | ae gé 7 BB | + sromerconmnouns, as, gas, BO | * tndeniar amounts nctmcited "| ag anes S5| soe 22 © & | 9 noncash contributions ncuded ES intines ta ifs 251,148 § S| ntotat.addinestait. 2. 2 aaoaave 5 Business Code z ba ele Ze rar zle § | ai other program service revenue & | Total. Add ines 2-2° a 3 Investment income (including dividends, interest, and other : similar amounts) soe es > ss. ssa 4 Income from investment of taxcexempt bond proceeds S Royalbes . oe > Real (a) Personal 6a Gross rents 2,031,563 b Less rena expenses 7,056,409 «Rental ncome or 537 4 Net rental ncome or (ss) - ss 75,157 975,157 (7 Secunties tober 7a Gross amount from sales of «9,7 b tess castor ster bats and q Soles expences © Gain or (los) aa 4 Net gain or (loss) «7 F snare sa,rd $a Gross income from fundraising events @ | (notincludine $ of 2 | contnbutions reported on ine Te) § ] SeePativjiinels sss +a 3 | bless cirectexpenses 6. b | eNetuncome or (iss) from fundraising events sp & | 9a cross income from gaming actwities S |" see Pati tine 19, 5 bless directexpenses © 2 sb {Net income oF (Iss) from gaming activites» 5 lsoacross sales of inventory, less returns and allowances bless costof goods sold. . bl ae Net income or (loss) from sales of inventory S 82 104 83,104 iscellaneous Revenue Business Code iia » aii other revenue eTotal. Add lines atid ©. we 12 Total revenue, See Instructions. 5 ss ep 5.450 325 275,57 23,704 55,392 Form 550 (2018)Form 990 (2028) Page 10 Statement of Functional Expenses Section 501(¢)(3) and 501(c}(4) organizations must complete all columns All other organizations must complete column (A) Check f Schedule 0 contans a response ornate to any line inthis PartIK «= . a Do not include amounts reported on lines 6b, a prouat lence | Manag¥ Sent nd o 7b, Bb, 9b, and 10b of Part Vil ‘Total Srpences ram Se Monegement and | rundrasingenpenses 1 Grants and other assistance to domestic organzations and 30,700 310700 dorneste governments, See Pot WV ine 21 2 Grants and other assistance to domeste individuals See Pant, ine 22 3 Grants and othe assistance to foragn organizations, foreign governments, and foreign individuals See Pat, ie 13 grate 4 Benefit patd to or for nembers 5 Compensation of current oMiers, rectors, trustees, and key employees 6 Compensation not included above, to isqualiied persons (es defined under section 49500010) ‘and persons described in section 4958(c)(3)(B) 7 Other sales and wopes Tass Tone ERT Tone 8 Penson pan acrusis and contnbutions(iclde section 401 {kj and 403(8) employer contributions) 9 Other employee benefits 5.005 7a 238 er 10 Payroll taxes sem i699 23.399 7.69 11. Fees for seruices (noncemployees) Management bug Alobbyng «Professional fundrasing services See Part, ine 17 £ Investment management fees Le 9 Other Ifline 119 amount exceeds 10% of ine 25, column or or (A) amount, ist Ine Lig expenses On Schedule 0} 12 evertising and promotion 13 Office expenses oar a8 Ea 14 Information technology 15 Royaltes 16 occupancy wa waa 17 Travel Pe ee 18 Payments of travel oc antertanment expenses for any federal, state or local puble ofcals, 19. Conferences, conventions, and meetings 20 Interest 24. Payments to afiates 22. Depreciation, depleton, and amartzaton 23 Insurance BI 37 24 Other expenses Itmize expenses not covered above (Lt mmisoelaneous expenses inline eI ine 242 amount Crceede 10% of ine 25, clumn (A) amount ist ne 24¢ cnpenses on Schedule 0) a LOSS ON SETTLEMENT OF P Tana TOR © CONTRACT SERVICES wars ana aaa = ean DEBTS rey 0 REPAIRS & MAINTENANCE car Ie = Ailother eperses saa ae 76 25 Total functional expenses. Add ines 1 through 246 26 Joint costs, Complete this line only f the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here » C1 if following SOP 98-2 (ASC 958-720) Form 950 (2018)Form 990 (2028) Page 14 Balance Sheet Check f Schedule O contains a response of note to any line m this Pax 7 _. oO (Ay (8) Bognay of year End of your 1 Cash-nominterestbeanng sss ESS FEISS 2 Savings and temporary cash investments ss 6 ee wv a 2 3 Pledges and grants recenabie,net ss + vs Taweze|_3 Tas 4 Accounts recevable, net ec 8404] 4 e205 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete 5 Panilof Schedules ye vs tet nes 6 Loans and atherrecenvables from other disqualified persons (as defined under section 4958(F)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 504(c)(9) ‘ voluntary employees’ beneficiary organizations (see instructions) Complete wl, Patilofschedlel vee ee ee te S| 7 Notes and ioans recewabie, net Teas] 7 Tae B|_ 8 Anventories for sale or use : 8 [Zand 8] complete lines 27 through 29, and lines 33 and 34 E [27 Unrostneted net accete sasii979| 27 19203260 | 28° Temporaniy restncted net assets 7.085.008] 28 2712.96 B29 Permanently restricted net assets 29 E] organizations that do not follow SFAS 117 (ASC 958), S|___ check here» Cl and complete lines 30 through 34. 8] 30 Capital stock or rust pnneppal, or curent funds 30 8) 31 Pardon or capital surplus, or land, bulding or equipment fund 3 Z]32 Retained earnings, endowment, accumulated income, or other funds 32 [32 Total net assets orfund balances... were] 33 Tawa =| 34 Total habiities and net assets/fund balances 47,413,465) 34 32,407,255 Form 550 (2018)Form 990 (2028) Page 12 Reconciliation of Net Assets Check if Schedule © contains a response or note to any line in this Part XI. a 4. Total revenue (must equal Part Vil, column (A), line 42). + 1 5,490,325 2 Total expenses (rnust equal Part x, column (A), line 25) 2 73,151,066 3 Revenue less expenses Subtract line 2 from hne 1 3 775660,741 4-_‘Net assets or fund balances at beginning of year (must equal Pa X, line 33, column (A)) 4 39,607.0 5 Net unrealized gan (losses) on investments 5 6 Donated services and use of feces é 7 Investmentexpenses se ve 7 8 Pror period adjustments 3 9 Other changes n net assets or fund balances (explamin Schedule O) vv ev vw a 2 3 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 3, column (8))| 40 Baba a7 Financial Statements and Reporting Check f Schedule © contains a response or note to any mem this Partxll. . Yes [No 4 Accounting method used to prepare the Form 990 C cash A accrual Clother Ir the organization changed ts method of accounting from a por Year or checked “Other,” exam Schedle 0 2a Vere the organization's fnancal statements compiled or reviewed by an independent accountant? 2a No ItYes, check a box below to mdiate whether the financial statements forthe year were compiled or reviewed on a Eeparate basis, consoidated basis, or both CA separate baste C) consoudated basis] oth consolidated and separate basis Were the organzaton’s financial statements audited by an independent accountant? 2 No 11°¥es, check a box below to mace whether the financial statements forthe year were audited on a separate basts, Consolidated bass, of both Ci separate basis conscidated basis 0 ath consolidated and separate bass €. 11°¥es* to ne 28 oF 2b, does the organization have a committee that assumes responsibilty for oversight Gf the aval, review, or Complanon oft franciel statements and selection ofan mependent accouncant? 2 If the organration changed erther its oversight processor selection process during the tax year, explain in Schedule © 3a Asa result of a federal award, was the organization requrred to undergo an audit or audisas st forth in the Single Audet and OMB Circular 8°193? 3a No bb fe,” did the organization undergo the required auditor aucits? Ifthe organization did not undergo the required Budi or audits, expen why in Senedule © and describe any steps taken to undergo sun audks 3b Form 990 (2018)Additional Data Software ID: Software Version: EIN: 38-3326860 Name: THE NEW COMMON SCHOOL FOUNDATION Form 990 (20:8) Form 990, Part 111, Line 4a: HELPED RESEARCH, DEVELOP, CREATE, AND SUPPORT A NEW COMMON SCHOOL FORALL STUDENTS, SUPPORTED SCHOLARSHIP AND LEARNING OPPORTUNITIES FORURBAN CHILDREN, DEVELOPED PARTIIER PROGRAMS TO ENRICH THE EDUCATION OFCHILDREN, PURCHASED FACILITIES FOR THE USE AND CREATED FUNORAISINGEVENTS TO ASSIST GRANT MAKING AND FUND DEVELOPMENT IN MISSION AREAS[efile GRAPHIC print - DO NOT PROCESS. DLN: 93493318036269) ‘OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or Complete if the organization is a section 504(c)(3) organization or a section 990EZ) 4947(a)(1) nonexempt charitable trust. P attach to Form 990 or Form 950-EZ. Deyo ofthe Tea > Go to wuwurs.gov/Form990 for the latest information. co Name of the organization Employer identification number - - 38-3326860_ Reason for Public Charity Status (All organizations must complete ths park) See mstructons The organzauen s nota pnvate foundation because iis (For nes 1 through 12, check ony one box ) 1 [J Achurch, convention of churches, or association of churches desenibed in section 170(b)(4)(A)(i. 2 [A sehoo! described in section 170(b)(1)(A)(ii) (Attach Schedule € (Form 980 or 990-£2) ) 3° []_ Ahospital or a cooperative hospital service organization descnbed in section 170(b)(1)(A)CI 4D] Amedical research organization operated in corgunction with a hospital descnbed in section 170(b)(4)(A)(ii). Enter the hospital's rare, city, and state 5 [An organization operated for the benefit ofa college or university owned or operated by a governmental unit described in section 470 ()CA)(ANCiv). (Complete Part 1!) [1 A federal, state, or local government or governmental unit described in section 170(6)(4)(A)(W). {Zan organization that normally recewes a substantial part ofits suppert from a governmental unt or from the general public described in section 170(b)(1)(A)(vi). (Compete Part IC) [1 Acommunty trust described in section 470(b)(1)(A)(vi)_ (Complete Part 11) (1) An agncultural research organczation descnbed in 170(b)(1)(A)(ix) operated in conyunction with a land-grant college or university oF a ror-land grant college of agnculture See instructions Enter the name, city, and state of the college or university 10) Anorganvzation that normally receives. (1) more than 331/3% of its support from contnbutions, membership fees, and gross receipts from activites relates to its exempt functions—subject to certain exceptions, end (2) no more than 331/3% of its Support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organvzation after June 30, 1975 See section 509(a)(2). (Complete Part II} 11 []_Anorganization organized and operated exclusively to test for public safety See section 509(a)(4). 42 [An organization organized and operated exclusively for the benefit of, to perform the functions of, orto carry out the purposes of one or ‘more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 22d that describes the type of supporting organization and complete ines 22e, 12f, and 129 2 (Type 1. supporting organization operated, supervised, or controlled by its supported organization(s), typicaly by giving the supported organization(s) the power to regularly appoint or elect a mayonty of the directors or trustees of the supporting organization You must complete Part IV, Sections A and B. b D]_ Type It. A supporting organization supervised or controled in connection with is supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part 1V, Sections A and C. © (Type 11¥ functionally integrated. A supporting organization operates in connection with, and functionally integrated with, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. 4D) Type Tif non-funetionally integrated. A supporting organization operated in connection with ts supported organization(s) that 1s not functionally integrated ‘The organization generally must stisy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. © [Check this box if the organization received a written determination from the IRS that i 1s @ Type 1, Type 11, Type II functionally integrated, or Type IT non-functionaly integrated supporting organization Enter the number of supperted organizations 9 Provide the folowing information about the supported organization(s (i) Name of supported (i Ei (iii) Type of | Giv) is the organzaton lated | _(v) Amount of] _(wi) Amount of organization ‘organization | in your governing document? | monetary support | other support (see {deserbed on Ines (Gee instructions) | mstructons) 1 10 above (see instructions) Yes No ] Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11265F ‘Schedule A (Form 990 or 990-E2) 2018 Form 990 or 990-EZ.Schedule A (Form 990 or 990-EZ) 202 Page 2 MEEWEEE Support Schedule for Organizations Described in Sections 170(b)(4N(ANiv), 170(b)A NANI), and 170 (b)(1)(A) (ix), (Complete only f you checked the box on line 5, 7, 8, or 9 of Part I or ifthe organization failed to qualify under Part IIL. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A, Public Support Calendar year (or fiscal year beginning in) > 1 Gite, orants, contnbutons, and include any “unusual grant ") 2 Tax reveruies levied for the Groanizaton’s seneft and erther paid Gor expenced on ts behalf (a) 2014 (b) 2015 (e) 2016 (4) 2017 (e) 2018 (0) Total 3 The value of services or facilites furnished by a governmental unt to the organization without charge 4 Total. Add lines 1 through 3 75,900,809 Baia) 5 _ The portion of total contributions by ‘each person (other than a ‘governmental unit or publily ‘supported organization) included on 19,598,955 line 1 that exceeds 2% of the amount shown on line 13, column (f) 7398 a5 EXER as z 6 Public support. Subtract line 5 from line & Section B. Total Support (or eae ginning in) (a)2014 (b)2015, (c)2016 (4)2017 (e)2018 (fyTotal 7 Amounts from line 4 70,900,808] Zan aa 328275] 7308 cos FAO A03) EET) 8 Gross income from interest, dividends, payments received on ‘secunties loans, rents, royalties and income from simlar sources 9 Net income from unrelated business activities, whether or net the business is regularly carried on 40 Other income Do not include gain ‘or loss from the sale of capital assets (Explain in Part VI ) 11 Total support. Add lines 7 through 10 34,982,687 12. Gross receipts from related activites, ete (eee instructions) 42 43. First five years. If the Form 990 1s for the organization's first, = nd, third, fourth, or fith tax year as a section 801(€)(3) organization, check this box and stophere . . - + ++ ++ wee wee eee PO Section C. Computation of Publi 14 Public support percentage for 2018 (line 6, column (F) divided by line 14, column (A) 14 43 560 % 45 Public support percentage for 2017 Schedule A, Part Il, ine 14 15 36 460 % 46a 33 1/3% support test—2018. If the organization di¢ not check the box on line 13, and line 14 1s 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ew b 33.1/3% support test—2017, IF the organization did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization >O 47a 10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 163, or 16b, and line 14 1s 10% or more, and ifthe organization meets the "facts-and-circumstances" test, check this bex and stop here. Explain Im Part VI how the organization meets the "facts-and-cireumstances” test The organization qualifies as a publicly supported organization eo b 10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 151s 10% or more, and ifthe organization meets the "facts-and-circumstances’ test, check this box and stop here. Explain in Part VI how the organization mests the “facts-and-circumstances’ test The organization qualifies as a publicly ‘supported organization -O 18 Private foundation. Ifthe organization did not check 2 box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions »O (a) 2014 (b) 2015 (e) 2016 (a) 2017 (e) 2018 (0) Total 1. Gifts, grants, contnibutions, and membership fees received (Do not Include any "unusual grants ”) 2 Gross receipts from admissions, merchandise sold or services Performed, or facilities furnished in Any activity that is related to the organization's tax-exempt purzose 3. Gross receipts from activities that are rot an unrelated trade or business Under section 513, 4 Tax revenues levied for the organization's beneft and either paid to-or expended on its behalf 5 The value of services or facies furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons bb Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of '$5,000 or 1% of the amount on line 13 for the year © Add lines 7a and 76 8 Public support. (Subtract ne 7 from line 6) Section B. Total Support (or an yen nch aria in) (a) 2014 (b) 2035, (e) 2016 (d) 2017 (e) 2018 (6) Total 9 Amounts from line 6 40a Gross income from interest, dividends, payments received on securities loans, rents, royalties and b Unrelated business taxable income (less section 511 taxes) from Businesses acquired after June 30, 1975 © Add lines 2103 and 20b 11. Net income from unrelated business activities not included in line 10b, whether or not the business ¢ regularly carried on 12, Other income Do not include gain or loss from the sale of capital assets (Explain in Pare VI) 13. Total support. (Add lines 9, 10c, a, and 12) 14 First five years. Ifthe Form 980 's for the organization's firs, second, third, fourth, or fith tax year a @ section SOI(@)(3) organization, check this box and stop here 0 ‘Section C. Computation of Public Support Percentage 45 Public support percentage for 2018 (line &, column (F) divided by line 13, column () 35 16 Public support percentage from 2017 Schedule A, Part Ill, ine 25 16 ‘Section D. Computation of Investment Income Percentage 47 _ Investment income percentage for 2018 (line 10c, column (F) divided by line 13, column (9) 17 18 Investment income percentage from 2017 Schedule A, Part II, line 17 18 19a 331/2% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and In ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3% support tests—2017, If the organization did not check @ box on line 14 oF line 19a, and line 46 1s more than 33 1/3% and line 18 1s not more than 33 1/2%, check this box and stop here. The organization qualifies as a publicly supported organization 20 _ Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 0 -O ee ET CEA ET ITYSchedule A (Form 990 or 990-EZ) 203! Page 4 Supporting Organizations (Complete only if you checked a box on line 12 of Part I_If you checked 12a of Part I, complete Sections A and B If you checked 12b of Part I, complete Sectons & and C If you checked 12¢ of Part I, complete Sections A, D, and E If you checked 12¢ of Part I, complete Sections A and D, and complete Part V Section A. All Supporting Organizations Are all of the organization’s supported organizations listed by name in the organization's governing documents? 1f "No," describe in Part VI how the supported organizations are designated If designated by class or purpose, desenbe the designation If histone and contmuing relationship, explain id the organization have any supported organization that does not have an IRS determination of status under section 509 (2)(2) oF (2)? IF"Yes," explain in Part VI how the organization determined that the supported organization was descnbed In section 509(a)(1) or (2) id the organization have a supported organization described in section 504(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below Did the organization confirm that each supported organization qualified under section 5041(c)(4), (5), or (6) and satisfied the public support tests under section 509(a}(2)? If "Yes," deseribe in Part VI when and how the organization made the determination id the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? IF "Yes," explain in Part VI what controls the organization putin place to ensure such use Was any supported organization not organized in the United States ("foreign supported organization")? IF "Yes" and if you checked 12a or 12b mn Part I, answer (5) and (c) below Did the organization have ultimate control and ciscretion in deciding whether to make grants to the foreign supported organization? IF "Yes," describe mn Part VI how the organization had such control and dlscretion despite being controlled or supervised by or in connection with its supported organizations Bid the o-ganization support any foreign supported organization that does not have an IRS determination under sections '503(¢}(3) and 509(a)(1) or (2)? JF "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes Did the organization add, substtute, or remove any supported organizations dunng the tax year? If "Yes," answer (b) and (©) below (if applicable) ‘Also, provide detail im Part VI, including (.) the names and EIN numbers of the supported organizations added, substituted, or removed, (i) the reasons for each such action, (ni) the authority under the organization's organizing document authorizing such action, and (1¥) how the action was accomplished (such as by amendment to the organizing document) Type I or Type II only. Was any acded or substituted supported organization part of a class already designated in the organization's organizing document? Substitutions only. Was the substitution the result of an event beyond the organization's control? Did the organization provide support (whether in the form of grants or the provision of services or facilites) to anyone other than (1) Its supported organizations, (i) individuals that are part of the charitable class benefited by one or more ofits supported organizations, of (i) other supporting organizations that also support or benefit one or more of the fling organization's supported organizations? If "Yes, provide detail in Part VI. Yes 3a 3b 3e aa a ae 5b Did the organization provide 2 grant, loan, compensation, or other simular payment to a substantial contnibutor (defined in section 4958(c)(3)(C)}, a family member of a substantial contributor, or a 25% controlled enttty with regard to 3 substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 980-E2) Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes, complete Part I of Schedule L (Form 990 or 990-EZ) Was the organization controlled direct'y or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than founcation managers and organizations described in section 509(a)(1) or (2))? If "Yes, provide detail in Part VI. 9a Did one or more disqualified persons (a5 defined inline 9a) hold a controlling interest in any entity in which the supporting organization had an interest? IF "Yes," provide detail in Part VE. 9b Did a disqualified person (as defined inline 9a) have an ovinership interest in, or derive any personal benefit from, assets 1] Which the supporting organization also had an interest? IF "Yes, ” provide detail n Part VI. \Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type I supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer ine 10b below 10a Did the organization have any excess business holdings in th x year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings) 0b EW PSP ETITYSchedule A (Form 990 or 990-EZ) 2 Page 5 Supporting Organizations (continued) 11 Has the organization accepted a gift or contnbution from any of the following persons? Yes a Aperson who directly or indirectly controls, either alone or together with persons descrived in (b) and (c) below, the ‘governing Body of a supported organtzation? iia b A family member of @ person described in (a) above? Lib © _A.35% controlied entity of a person described in (a) or (b) above? If fes"to a, b, orc, provide detail in Part VE die Section B. Type I Supporting Organizations. 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or lect at least a majority of the organization's directors or trustees at al times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activites. Ifthe organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such Yes powers dunng the tax year 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes, ” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, Supervised or controlled the supporting organization ‘Section C. Type 1 Supporting Organizations Yes 4 Were a majority of the organization's directors or trustees during the tax year also a mayonty of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VE how control or menagement of the supporting organization was vested in the same persons that controlled or managed the supported organization(s) Section D. All Type 11 Supporting Organizations Yes 4 Did the organization provide to each ofits supported organizations, by the last day ofthe fifth month of the organization's tax year, (i) a wntten notice esenibing the type and amount of support provided during the prior tax year, (1) @ copy of the| Form 990 that was most recently fled as of the date of notification, and (Ii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously proviced? 2 Were any of the organization's officers, directors, or trustees either (1) appointed or elected by the supported organization (6) or (1) serving on the governing body of a supported organization? JF "No," explain in Part VI how the organization ‘maintained a close and continuous working relabonship with the supported organization(s) 3 By reason of the relationship described in (2), did the organization's supported organizations have @ significant voice n the organization's investment policies and in directing the use of the organization's income or assets at all umes duning the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard Section E. Type 111 Functionally-Integrated Supporting Organizations 1 Check the box ext to the method that the organization used to satisfy the Integral Part Test during 4 2 [The organization satisfied the Activities Test Complete line 2 below bE] The organzation is the parent of each of its supported organizations Complete line 3 below © [J The organization supported a governmental entity Describe in Part VI how you supported a government entity (see 2 Activites Test Answer (a) and (b) below. 1 year (see instructions) instructions) Yes Did substantialy all ofthe organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? IF "Yes,” then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive fo those supported organizations, and how the organization determined that these activities constituted substantially all of ts activities 2a bb Did the activities described in (a) constitute activities that, but forthe organization's involvement, one or more of the corganization’s supported organization(s) would have been engaged in? If "Yes,” explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but forthe organization's Involvement 2b 3. Parent of Supported Organizations Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majorty of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a bb Did the organization exercise a substantial degree of direction over the policies, programs and activites of each ofits supported organizations? If "Yes," describe in Part VE. the role played By the organization in this regard 3b, WE SAE ITYSchedule A (Form 990 or 990-EZ) 2 Page 6 EEEESA Type 111 Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 [Check here ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 (explain in Part VI) See instructions. Al other Type HIT non-functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Pror Year (B) Curent Yor Net short-term capital gan 2 2_ Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 _Add ines 1 through 3 4 'S_ Depreciation and depletion 5 ‘6 Portion of operating expenses paid or mcurred for production or collection of gross | 6 income o- for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 3S ‘Section B - Minimum Asset Amount (A) Prior Year te) aren 4 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year) 2 a Average monthly value of secunties ia ’b Average monthly cash balances ab «© Fair market value of other non-exempt-use assets te Total (add lines fa, £6, and te) ad € Discount claimed for blockage or other factors (explain n detail in Part VI) 2__ Acquistion indebtedness applicable to non-exempt use assets 2 '3__Subsract ine 2 from line 4 3 “Cash deemed held for exempt use Enter 1-1/2%6 of line 3 (for greater amount, see instructions) 4 S__Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multply line 5 by 035 6 7 _ Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to ine 6) 3S ‘Section C - Distributable Amount Adjusted net income for prior year (from Section A, line 8, Colurnn A) 2 2 _Enter 85% of line 1 2 3 Minimum asset amount for anor year (from Section 8, line 8, Column A) 3 4 _ Enter greater of ine 2 or line 3 4 5 _Income tax imposed in prior year 5 © Distributable Amount. Subtract ine 5 from line 4, unless subject to emergency | 6 temporary reduction (see instructions) 7 CCheck here ifthe current year is the organization's first as @ non-functionally-integrated Type ITI supporting organization (se8 instructions) eeeSchedule A (Form 990 or 990-EZ) 203! Page 7 KEENE type 111 Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions 4._Amounts paid to supported organizations to accomplish exemst purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of mcome from activity 3__ Administrative expenses paid to accomplish exempt purposes of supported organiz 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI) See instructions 7 Total annual distributions. Add lines 1 through 6 8 Distnbutions to attentive supported organizations to which the organization is responsive (provide details in Part VE) See instructions 9 _Distnbutable amount for 2018 from Section C, line 6 10 Line 8 amount divided by Line 9 amount Current Year Section E - Distribution Allocations (see instructions) @ Excess Distributions Gi) Distributable Amount for 2018 T Distributable amount for 2018 from Section C, ine 6 2 Underdistributions, f any, for years prior to 2018 (reasonable cause required-- explain in Part VI) ‘See instructions 3 Excess distributions carryover, any, to 2018 'a_ From 2033, b_ From 2014, d_ From 2016, fe From 2037. F Total of lines 3a through ‘9. Applied to underdistnbutions of prior years fh Applied to 2018 distributable amount 7 Carryover from 2013 net applied (se8 instructions) Remainder Subtract hnes 3g, 3h, and 31 from 3f 4 Distributions for 2016 from Section D, line 7 s Applied to underdstributions of prior years 'b Applied to 2018 distributable amount © Remainder Subtract lines 4a and 4b from 4 ' Remaining underdistnbutions for years prior to 2018, ff any Subtract lines 3g and 4a from line 2 If the amount ss greater than zero, explain in Part VI See instructions © Remaining unéerdstnbations for 2018 Subtract lines 3h and db from line 1. Ifthe amount is greater than zero, explain in Part VI_ See instructions 7 Excess distributions carryover to 2019. Add lines 3y and 4c @ Breakdown ofline 7 @_Excess from 204, ss b_ Excess from 2015, + + + Excess from 2016. d_ Excess from 2017. Excess from 2038, Schedule A (Form 550 or SO0-EZ) (2018)Additional Data Software ID: Software Version EIN: 38-3326860 Name: THE NEW COMMON SCHOOL FOUNDATION Schedule A (Form 990 or 990-£2) 203 ‘Supplemental Information. Provide the explanations required by Part il, line 10, Part il, Ine 17a or 176, Partill, line 12, Part IV, Section &, lines i, 2, 3b, 3c, 4b, 4c, Sa, 6, 92, 9b, 9c, 11a, 11b, and 11c, Part IV, Section B, lines 1 and 2, Part IV, Section C, line 1, Part IV, Section D, Iines'2 and 3, Part IV, Section €, lines 1c, 2a, 2b, 3a and 3b, Part V, line 2, Part V, Section B, line 1e, Part V Section D, lines 5, 6, and 8, and Part V, Section E, lines 2, 5, and 6 Also complete this part for any additional information (See instructions) Page 8 i Facts And Grcumstances Test[efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 9349331803626: oT ‘OMB No 3545-0047 SCHEDULE D Supplemental Financial Statements (Form 990) > Complete if the organization answered "Yes," on Form 990, Part IV, line 6, 7, 8, 9, 10, 14a, 11b, 11¢, 144, 146, 11f, 122, oF 12b. > Attach to Form 990, > Go to www.irs.gov/Forn990 for the latest information. Name of the organization Employer iden THE NEW COMMON SCHOOL FOUNDATION ‘Open to Public bee eeccal ication number Depanmsnt oth T intmal Revenue Sefice 30-3926060 MEME Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 6 (a) Boner advised unde (oyfunds and her accounts ‘Total number at end of year Aggregate value of contributions te (during year) Aggregate value of grants from (during year) Aggregate value at end of year Did the organization inform all donors and doner advisors in writing that the assets held in donor advised funds are the ‘organization's property, subject to the organization's exclusive legal control? O ves O wo 6 Did the organization inform all grantees, donors, and dener advisors in writing that grant funds can be used only for charitable purposes and ret for the benefit of the donor or danor advisor, or for any other purpose conferring impermissible prvate bene Dye One [EEMESE Conservation Easements, Complete f the organization answered "Ves" on Form S50, Pat IV, me 7 1 Purpose(s) of conservation easements held by the organization (check all that appv) 1 Preservation of land for public use (eg , recreation or education) [Preservation of an historically important land area at Preservation of a certified histone structure 1 Protection of natural hat C1 Preservation of open space 2 Complete lines 2a through 2d ifthe organization held a qualified conservation contribution in the form of a conservation ‘easement on the last day of the tax year __Held at the End of the Year_| 2 Total number of conservation easeme: 2a Total acreage restncted by conservation easements 2b Number of conservation easements on a certified historic structure included in (a) 2e 4. Number of conservation easements included in (c) acquired after 7/25/06, and not on ahistone [2d structure listed m the National Register 2 Number of conservation easements mocified, transferred, released, extinguished, or terminated by the organization dunng the tax year ® 4 Number of states where property subject to conservation easement s located P Does the organization have a written policy regarding the periodic monitorng, inspection, handling of violations, and enforcement of the conservation easements it holds? Dyes Ono 6 Staff and volunteer hours devoted to monitonng, inspecting, handling of violations, and enforcing conservation easements during the year » 7 Amount of expenses incurred in monitoring, inspecting, hancling of violations, and enforcing conservation easements during the year >s 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section £70(h}(4)(B)H) and section 170(h)(4)(8)(0)? Oves Ono 9 In Part XIII, descnbe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, f applicable, the text of the footnote to the organizations financial statements that desenbes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. Ya Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, histoncal treasures, or other similar assets held for public exhibition, education, of research n furtherance of public service, provide, in Part XIII, the text ofthe footnote to its financial statements that describes these tems bb Ifthe organization elected, as permitted under SFAS 116 (ASC 956), to report in its revenue statement and balance sheet works of art, histoncal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items Revenue included on Form 990, Part VIIl, Ine 1 ms (iyAssets included im Form 990, Part X ms 2.__If the organization received or held works of art, histoncal treasures, or other similar assets for financial gain, provide the following amounts requited to be reported under SFAS 116 (ASC 958) relating to these items @ Revenue included on Form 990, Part VIII, line 1 ms b_ Assets included in Form 990, Part X bs For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52253D Schedule D (Form 990) 20168Schedule D (Form 990) 2038 age 2 GEEEGM organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (contnved) 3. Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply) 2 11 Public exhibition 4 1 Lean or exchange programs C1 Scholarly research © 0 other © 11 Preservation for re generations 4 Provide a description of the organization's collections and explain how they further the organization’s exemat purpose in Pare XI 5 During the year, did the organization solicit or receive donations of art, histoncal treasures or other similar ‘assets to be sold to raise funds rather than fo be maintained az part of the organization's collection?” Dves Ono EEMSTE Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21 1a Is the organization an agent, trustee, custodian or other intermediary for contrbutions or other assets not included on Farm 990, Part X? ves Ono b If "Yes," explain the arrangement in Part XIII and complete the folowing table ‘Amount © Beginning balance te 4 Additions duning the year 44 © Distributions during the year te 1 Ending balance af 2a _ Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?. .. Cl yes [1 No b_1°¥e5” explain he arrangement mn Part XIII_Check here ifthe explanation has been prowded n Par-xint .... Endowment Funds. Complete i the organization answered "Yes" on Form 990, Part IV, line 10 ea a ( a Beginning of year balance b Contributions €¢ Net investment earnings, gains, and losses Grants or scholarships fe Other expenditures for faclites and programs f Administrative expenses 9. End of year balance 2 Provide the estimates percentage of the current year end balance (line 19, column (a)) held as a Board designated or quasi-endowment Permanent endowment ‘Temporary restricted endowment ‘The percentages on lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possession of the organization that are held and administered fort organization by Yes [No (unrelated organizations - (ii) related organzatons - - 2 ee b IF "Yes" on 3a(i), are the related organizations listed as required on Schedule R? 4 _Descnbe in Part XIII the intended uses of the organiz EEMATY Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10 n's endowment funds Desenption of property (@) Cost or ther bass] (B) Cost or oer Bass (tren) | () Accumulated ceprecaton (a) Book valwe faland ss 2347 188] 23788 b Buildings 6. 23,317,548] 3386565 Te.970575 € Leasehold improvements 7.10882 955,182 513,679 Other... ee 799,547] 158,547 @ Total. Add ines 1a through te (Column (d) must egual Form 990, Part X, column (B), ne 10()) - Tabi aed Schedule D (Form 990) 2016