CORE DISTRICTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CORE DISTRICTS (EIN 47-3207203)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202401249349301025
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T16:39:03-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473207203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE DISTRICTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 9164412917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 CAPITOL AVE SUITE 100 4014 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9164412917 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RICHARD MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 CAPITOL AVE SUITE 100 4014 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,808,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COREDISTRICTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SEEKS TO IMPROVE STUDENT ACHIEVEMENT BY FOSTERING HIGHLY PRODUCTIVE, MEANINGFUL COLLABORATION AND LEARNING BETWEEN ITS 8 CALIFORNIA BASED MEMBER SCHOOL DISTRICTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,160,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,020,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,512,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,673,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,685,377 | PYTotalRevenueAmt |
| CY Total Revenue | $5,808,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $405,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $339,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,175,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,407,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,405,472 | PYOtherExpensesAmt |
| CY Other Expenses | $4,076,904 | CYOtherExpensesAmt |
| PY Total Expenses | $6,986,138 | PYTotalExpensesAmt |
| CY Total Expenses | $6,823,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,300,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,015,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,393,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,514,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,066,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,051,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST PARTICIPATING SCHOOL DISTRICTS TO WORK TOGETHER TO INNOVATE, IMPLEMENT AND SCALE NEW STRATEGIES AND TOOLS TO HELP STUDENTS SUCCEED AND MEET THE CHALLENGES OF THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,081,105 | ExpenseAmt |
| Grant | $332,375 | GrantAmt |
| Revenue | $2,112,395 | RevenueAmt |
| Desc | IMPROVEMENT NETWORKS:CAPABILITY BUILDING PROGRAMS IS A PROGRAM THAT OFFERS SEVERAL OPPORTUNITIES FOR EDUCATORS TO LEARN AND DEVELOP SKILLS IN CONTINUOUS IMPROVEMENT TO TACKLE SPECIFIC PROBLEMS OF PRACTICE IN THEIR LOCAL CONTEXTS.BREAKTHROUGH SUCCESS COMMUNITY IS A PROGRAM AIMED AT IMPROVING 9TH GRADERS ON TRACK READINESS FOR COLLEGE AND CAREER. THROUGH LEARNING SESSIONS, SITE TEAM MEETINGS, ACTION PERIODS, AND MONTHLY REPORTING, SCHOOLS THAT OPT INTO THE PROGRAM WORK ON IMPROVING 5 CRITICAL AREAS THAT DETERMINE 9TH GRADE STUDENT SUCCESS: SUPPORTIVE 8TH-9TH GRADE TRANSITION; FRESHMAN SUCCESS TEAMING; STRONG STUDENT-ADULT RELATIONSHIPS; MASTER SCHEDULING PRACTICE; AND GRADING PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,118 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Revenue | $561,496 | RevenueAmt |
| Desc | DATA ANALYTICS:INSIGHTS DASHBOARD IS A PROGRAM DEVELOPED TO REFINE THE CALCULATION AT THE HEART OF CORE'S MULTIPLE MEASURES ACCOUNTABILITY SYSTEM AS WELL AS BUILDING CAPACITY FOR SYSTEMIC SUCCESS.THE ED-FI IMPROVEMENT COLLABORATIVE IS A COMMUNITY OF 7 COUNTY OFFICES OF EDUCATION AND 8 SCHOOL DISTRICTS SEEKING TO SEAMLESSLY AND SECURELY CONNECT THEIR EDUCATIONAL DATA FOR COMMON ANALYTICS. THROUGH USER-CENTERED DESIGN AND INTEROPERABLE METRICS, THE COLLABORATIVE IS SEEKING TO DEVELOP REAL-TIME ANALYTICS GROUNDED IN CONTINUOUS IMPROVEMENT.SUPPORT INDEX IS A COLLABORATIVE PROJECT THAT WILL LEVERAGE THE FULL DATA SET IN THE CORE DATA COLLABORATIVE, WHICH INCLUDES OVER TWO MILLION STUDENTS ACROSS 150 LEAS (SMALL, MEDIUM, LARGE, RURAL, URBAN, SUBURBAN, CHARTER, DISTRICT). THIS EFFORT WILL EXPLORE ADDITIONAL MEASURES OF STUDENT NEED AND/OR ASSETS. THESE INCLUDE SUCH ITEMS AS ADDRESS-LINKED CENSUS DATA (E.G., CRIME, MEDIAN INCOME, HEALTH) AND LOCALLY AVAILABLE DATA IN OAKLAND (E.G., STUDENT CHOICE DATA). AT ITS HEART, THE APPROACH OF THE STUDENTS NEEDS INDEX IS IMPORTANTLY UNIQUE IN THAT INSTEAD OF RELYING ON THE PERCEPTIONS OF INDIVIDUALS ABOUT WHAT DEFINES NEED, THE ORGANIZATION WILL BE EXPLORING THE RELATIONSHIP BETWEEN OUTCOMES OF INTEREST (E.G., STUDENT PERFORMANCE ON STANDARDS TESTS) AND STUDENT AND COMMUNITY FACTORS THAT ARE OUTSIDE OF THE EDUCATION SYSTEM.S CONTROL. THIS APPROACH BUILDS ON RESEARCH AND PRACTICE IN THE AREAS STUDENT GROWTH MODELING AND PREDICTIVE ANALYTICS, BOTH OF WHICH ARE PART OF THE EXISTING CORE-EA DATA SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,815,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE DISTRICTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164412917 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 CAPITOL AVE STE 100 4014 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOB NELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA MAFI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORGE AGUILAR THRU 6302023 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLA JOHNSON-TRAMMELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO CARVALHO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT WAYNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY ALMENDAREZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MILLER | ||||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID CALHOUN | ||||||||
| EXECUTIVE DIRECTOR, CORE DATA COLLABORATIVE | 40.00 | $164,759 | $0 | $0 | Yes (X) | |||
| BRIGITTE MARSHALL | ||||||||
| CHIEF OF STAFF | 40.00 | $167,735 | $0 | $26,006 | Yes (X) | |||
| DAVID MONTES DE OCA | ||||||||
| CHIEF OF IMPROVEMENT, DISTRICT PARTNERSHIPS | 40.00 | $222,879 | $0 | $9,287 | Yes (X) | |||
| MICHELLE STEAGALL | ||||||||
| EXECUTIVE DIRECTOR, CORE CAPABILITY BUILDING PROGR | 40.00 | $229,661 | $0 | $25,923 | Yes (X) | |||
| LATOYA BUFFORD | ||||||||
| DATA STRATEGIST | 40.00 | $116,396 | $0 | $3,151 | Yes (X) | |||
| IRIS LOPEZ | ||||||||
| SENIOR IMPROVEMENT COACH | 40.00 | $112,955 | $0 | $15,457 | Yes (X) | |||
| SAMUEL MILDER | ||||||||
| SENIOR IMPROVEMENT COACH | 40.00 | $120,113 | $0 | $12,680 | Yes (X) | |||
| BRENDA PAREDES | ||||||||
| CHIEF BUSINESS OFFICER | 40.00 | $124,086 | $0 | $5,313 | Yes (X) | |||
| GINA PASCAUL | ||||||||
| SENIOR IMPROVEMENT COACH | 40.00 | $125,202 | $0 | $13,906 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,383,786 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDUCATION ANALYTICS INC | |||||
| 131 W WILSON ST SUITE 200 | MADISON | WI | 53703 | PROGRAM CONSULTING | $645,061 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | |||||
| 6401 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | STAFF SUPPORT | $548,185 |
| STANFORD UNIVERSITY | |||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | PROGRAM CONSULTING | $523,765 |
| CAPITOL IMPACT LLC | |||||
| 1107 9TH STREET SUITE 500 | SACRAMENTO | CA | 95814 | MANGEMENT & PROGRAM | $508,069 |
| FRESNO UNIFIED SCHOOL DISTRICT | |||||
| 2309 TULARE STREET | FRESNO | CA | 93721 | STAFF SUPPORT | $199,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,020,081 | AllOtherContributionsAmt |
| Total Contributions | $3,020,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,673,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,673,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,673,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,528 | TotalRevenueColumnAmt |
| Exclusion | $114,528 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,808,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,673,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Program Services | $38,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,125 | TotalAmt |
| Program Services | $301,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,533 | TotalAmt |
| Program Services | $724,569 | ProgramServicesAmt |
| Management And General | $99,964 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,412 | TotalAmt |
| Program Services | $1,126,936 | ProgramServicesAmt |
| Management And General | $155,476 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,187 | TotalAmt |
| Program Services | $40,587 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,307 | TotalAmt |
| Program Services | $92,540 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,044 | TotalAmt |
| Program Services | $130,974 | ProgramServicesAmt |
| Management And General | $18,070 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,040 | TotalAmt |
| Program Services | $835,367 | ProgramServicesAmt |
| Management And General | $301,003 | ManagementAndGeneralAmt |
| Fundraising | $44,670 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,187 | TotalAmt |
| Management And General | $38,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,427 | TotalAmt |
| Program Services | $1,515,966 | ProgramServicesAmt |
| Management And General | $170,461 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,344 | TotalAmt |
| Program Services | $64,231 | ProgramServicesAmt |
| Management And General | $18,113 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,091 | TotalAmt |
| Program Services | $21,131 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,419 | TotalAmt |
| Management And General | $44,419 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,779 | TotalAmt |
| Program Services | $635,980 | ProgramServicesAmt |
| Management And General | $13,799 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,749 | TotalAmt |
| Program Services | $241,596 | ProgramServicesAmt |
| Management And General | $67,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,375 | TotalAmt |
| Program Services | $17,453 | ProgramServicesAmt |
| Management And General | $4,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMEN | Desc |
| Total | $33,493 | TotalAmt |
| Program Services | $26,178 | ProgramServicesAmt |
| Management And General | $7,315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823,762 | TotalAmt |
| Program Services | $5,815,223 | ProgramServicesAmt |
| Management And General | $963,869 | ManagementAndGeneralAmt |
| Fundraising | $44,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,789 | BOYAmt |
| EOY | $1,092,312 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,046 | BOYAmt |
| EOY | $2,870,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,511 | BOYAmt |
| EOY | $291,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,246 | BOYAmt |
| EOY | $206,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,580,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,503 | BOYAmt |
| EOY | $1,052,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,095 | BOYAmt |
| EOY | $5,514,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,828 | BOYAmt |
| EOY | $462,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,578 | BOYAmt |
| EOY | $462,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,450 | BOYAmt |
| EOY | $4,161,104 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,067 | BOYAmt |
| EOY | $890,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,517 | BOYAmt |
| EOY | $5,051,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,095 | BOYAmt |
| EOY | $5,514,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,015,262 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,142,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,183,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,930,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,160,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,081 | CurrentTaxYearAmt |
| Total | $21,436,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,142,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,183,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,930,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,160,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,081 | CurrentTaxYearAmt |
| Total | $21,436,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,773,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,662,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,528 | CurrentTaxYearAmt |
| Total | $189,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,626,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,753,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22600 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | CORE DISTRICTS PROGRAMS ASSIST SCHOOL DISTRICTS ALL ACROSS CALIFORNIA. CORE DISTRICTS WORKS INTIMATELY WITH SUPERINTENDENTS, PRINCIPALS, TEACHERS, AND SUPPORT STAFF IN LARGE URBAN CALIFORNIA SCHOOL DISTRICTS THAT DISPROPORTIONATELY SERVE STUDENTS FROM DISADVANTAGED BACKGROUNDS, INCLUDING: OAKLAND UNIFIED SCHOOL DISTRICT, FRESNO UNIFIED SCHOOL DISTRICT, GARDEN GROVE UNIFIED SCHOOL DISTRICT, LOS ANGELES UNIFIED SCHOOL DISTRICT, LONG BEACH UNIFIED SCHOOL DISTRICT, SANTA ANA UNIFIED SCHOOL DISTRICT, SACRAMENTO CITY UNIFIED SCHOOL DISTRICT, AND SAN FRANCISCO UNIFIED SCHOOL DISTRICT. CORE DISTRICTS ALSO WORKS WITH A LARGE NUMBER OF ADDITIONAL DISTRICTS AND SCHOOLS IN CA THROUGH THEIR DATA PROGRAM. THROUGH THESE DISTRICTS AND PROGRAMS, CORE DISTRICT'S SERVICES REACH OVER 2 MILLION STUDENTS AND FAMILIES IN CALIFORNIA'S PUBLIC EDUCATION SYSTEM. CORE DISTRICT ACTIVELY SOLICITS FUNDING FROM A DIVERSE ARRAY OF SOURCES. A LARGE PORTION OF THE ORGANIZATION'S CURRENT REVENUE COMES FROM THE SCHOOL DISTRICTS. FEES CHARGED TO SCHOOL DISTRICTS REMAIN CONSIDERABLY LOW TO ENSURE THEY DO NOT IMPOSE ECONOMIC ACCESS BARRIERS. CORE DISTRICTS HAS PROVIDED SEVERAL RATE PASSES TO SCHOOL DISTRICTS TO MAKE PROGRAM OFFERINGS MORE ACCESSIBLE TO THE PUBLIC.CORE DISTRICTS PROGRAMS ATTRACTED CONTRIBUTIONS FROM PRIVATE FOUNDATIONS. THESE CONTRIBUTIONS HAVE ALLOWED THE ORGANIZATION TO ESTABLISH ITSELF AND DRIVE INNOVATION TO IMPROVE OUTCOMES FOR SOME OF THE MOST UNDERSERVED STUDENTS IN CALIFORNIA'S PUBLIC EDUCATION SYSTEM. THE CONTRIBUTIONS ARE TEMPORARY FUNDS THAT ARE ALLOWING THE ORGANIZATION TO BUILD OUT AND EXPAND PROGRAMS. CORE DISTRICTS DOES NOT INTEND OR DESIRE TO REMAIN DEPENDENT ON LARGE GRANT FUNDS, AND THE ORGANIZATION IS ACTIVELY WORKING TO ATTRACT ADDITIONAL PROGRAM REVENUE. THE ORGANIZATION IS WORKING TOWARDS BEING MAJORITY FUNDED BY GOVERNMENT/SCHOOL DISTRICTS ONCE THE PHILANTHROPICALLY SUPPORTED INNOVATION PROVES EFFECTIVE AND THE PROGRAMS ARE EXPANDED.CORE DISTRICTS IS GOVERNED BY A BOARD OF EIGHT INDEPENDENT VOLUNTEER DIRECTORS AND THE CEO, AN EMPLOYEE OF THE ORGANIZATION, ALL OF WHOM POSSESS SIGNIFICANT PROFESSIONAL EXPERIENCE IN THE SCHOOL AND EDUCATIONAL ARENAS. THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF PUBLICLY APPOINTED SUPERINTENDENTS OF 8 LARGE URBAN SCHOOL DISTRICTS SPREAD ACROSS CALIFORNIA. THE BOARD IS ENTRUSTED BY THE PUBLIC WITH THE RESPONSIBILITY OF ENSURING THAT STUDENTS ENROLLED IN CALIFORNIA'S EDUCATION SYSTEM ARE RECEIVING A QUALITY EDUCATION. ADDITIONALLY, CORE DISTRICT'S CEO HAS 20+ YEARS OF EXPERIENCE WORKING IN EDUCATION AT THE FEDERAL AND STATE LEVEL, INCLUDING SERVING AS DEPUTY STATE SUPERINTENDENT FOR P-16 POLICY AND INFORMATION BRANCH OF THE CA DEPARTMENT OF EDUCATION AND WORKING AT THE U.S. DEPARTMENT OF EDUCATION. CLOSE TO 100% OF CORE DISTRICTS' TEAM MEMBERS HAVE WORKED IN PUBLIC EDUCATION AND HAVE A FIRST-HAND UNDERSTANDING OF HOW TO IMPROVE OUTCOMES FOR STUDENTS. CORE DISTRICT'S INITIATIVES AND PROGRAMS ARE NOT ONLY HELPING SCHOOLS AND DISTRICTS RE-IMAGINE HOW TO TEACH STUDENTS, BUT THEY HAVE A LASTING IMPACT ON THE GREATER COMMUNITY. OUR PROGRAMS ARE DESIGNED FOR THE BENEFIT OF THE GENERAL PUBLIC. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,582 | DepreciationAmt |
| Book Value | $1,052,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,052,452 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,808,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,808,500 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,808,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,823,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,823,762 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,823,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MIGUEL CONTRERAS LEARNING COMPLEX | |||||||
| 322 LUCAS AVE | LOS ANGELES | CA | 90017 | GOVT | $12,000 | $0 | MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PROGRAMS |
| VARIOUS ORGANIZATIONS UNDER 5K | |||||||
| 1107 9TH STREET STE 500 | SACRAMENTO | CA | 95814 | GOVT | $26,250 | $0 | MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MINI-GRANT TO SUPPORT INDIVIDUAL'S PARTICIPATION IN OUR PROGRAMS | GrantTypeTxt |
| Recipient | 197 | RecipientCnt |
| Cash Grant | $301,125 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE PROVIDE MINI-GRANTS TO SCHOOLS AND INDIVIDUALS WHO WORK AT SCHOOLS THAT PARTICIPATE IN OUR PROGRAMS. EACH SCHOOL OR INDIVIDUAL SUBMITS A GRANT PROPOSAL THAT OUTLINES WHAT THEY INTEND TO USE THE FUNDS FOR (I.E. SUPPLIES TO SUPPORT THEIR PARTICIPATION IN OUR PROGRAM, MEETING EXPENSES, ETC). OUR IMPROVEMENT COACHES MONITOR USE AS THEY MEET WITH EACH SCHOOL OR INDIVIDUAL THROUGHOUT THE DURATION OF THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE STEAGALL | ||||||||||||||
| EXECUTIVE DIRECTOR, CORE CAPABILITY | $227,661 | $0 | $2,000 | $0 | $0 | $0 | $9,296 | $0 | $16,627 | $0 | $255,584 | $0 | $0 | $0 |
| DAVID MONTES DE OCA | ||||||||||||||
| CHIEF OF IMPROVEMENT, DISTRICT PARTN | $216,739 | $0 | $2,000 | $0 | $4,140 | $0 | $9,287 | $0 | $0 | $0 | $232,166 | $0 | $0 | $0 |
| BRIGITTE MARSHALL | ||||||||||||||
| CHIEF OF STAFF | $165,735 | $0 | $2,000 | $0 | $0 | $0 | $8,031 | $0 | $17,975 | $0 | $193,741 | $0 | $0 | $0 |
| DAVID CALHOUN | ||||||||||||||
| EXECUTIVE DIRECTOR, CORE DATA COLLAB | $159,019 | $0 | $1,600 | $0 | $4,140 | $0 | $0 | $0 | $0 | $0 | $164,759 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | WHILE OUR CEO IS NOT PAID COMPENSATION BY CORE DISTRICTS, THE CONTRACT TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES BY CAPITOL IMPACT, LLC, WAS REVIEWED AND APPROVED BY THE CORE DISTRICTS' BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MILLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO OF CORE DISTRICTS AND 31.67% OWNER OF CAPITOL IMPACT LLC | RelationshipDescriptionTxt |
| Transaction | $511,541 | TransactionAmt |
| Transaction | CAPITOL IMPACT LLC PROVIDES MANAGEMENT AND PROGRAMMATIC SERVICES TO CORE DISTRICTS AS REVIEWED AND APPROVED BY THE CORE DISTRICTS' BOARD OF DIRECTORS. THE DIFFERENCE BETWEEN AMOUNT DISCLOSED HERE ($511,541) AND AMOUNT ON FORM 990 PART VII, SECTION B, LINE 1 ($508,069) ARE TIMING DIFFERENCES BECAUSE THE ORGANIZATION FILES ON A FISCAL YEAR END JUNE 30 BASIS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CAPITOL IMPACT, LLC OVERSAW DAY TO DAY MANAGEMENT FUNCTIONS SUCH AS PAYROLL AND BENEFITS ADMINISTRATION UP UNTIL JANUARY 2022. AS OF JANUARY 2022, CORE DISTRICTS MANAGES THESE FUNCTIONS INTERNALLY AND WITHOUT CAPITOL IMPACT AND HAS BECOME ITS OWN EMPLOYER. ALL OF OUR EMPLOYEES, EXCEPT OUR CEO ARE EMPLOYED DIRECTLY BY CORE DISTRICTS NOW. HOWEVER, OUR CEO OVERSEES THE COMPANY AND REMAINS AN EMPLOYEE OF CAPITOL IMPACT, LLC. ADDITIONALLY, RICHARD MILLER, CORE CEO, IS 31.67% OWNER OF CAPITOL IMPACT LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILED, CHIEF BUSINESS OFFICER, BRENDA PAREDES, WILL REVIEW THE RETURN WITH RICHARD MILLER, CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/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 SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHILE RICHARD MILLER IS NOT PAID COMPENSATION BY CORE DISTRICTS, THE CONTRACT TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES BY CAPITOL IMPACT, LLC WAS REVIEWED AND APPROVED BY THE CORE DISTRICTS' BOARD OF DIRECTORS. THE GOVERNING BODY DOES NOT APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES. CORE'S CHIEF OF BUSINESS, CHIEF OF STAFF, AND CEO RESEARCH, REVIEW, AND SET COMPENSATION PROCESSES. MOST OF OUR KEY EMPLOYEES COME FROM SCHOOL DISTRICTS. HISTORICALLY, WE HAVE REVIEWED THEIR COMPENSATION, AND DETERMINED AN APPROPRIATE AMOUNT BASED ON THEIR ROLE. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,435,015. MANAGEMENT AND GENERAL EXPENSES 170,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605,476. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 80,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,951. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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