2021-07-29T17:14:22-05:00 2020-04-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2019-07-01 943370665 INSIGHT PRISON PROJECT INSI 4157343310 70 OAK GROVE STREET SAN FRANCISCO CA 94107 LEONARD RUBIO EXECUTIVE DIRECTOR 4157343310 2021-07-08 1 KATHLEEN SCHMIDT P01878863 8585974100 2019 2022-09-23 18:48:47Z X X BEVERLY SHELBY 70 OAK GROVE STREET SAN FRANCISCO CA 94107 240327 0 X WWW.INSIGHTPRISONPROJECT.ORG X 2003 CA TO TRANSFORM THE LIVES OF THOSE IMPACTED BY CRIME AND INCARCERATION. X 5 5 14 75 0 0 374530 199089 18494 0 7764 5405 5950 5415 406738 209909 1497 0 0 0 419826 232820 850 0 0 375028 180198 797201 413018 -390463 -203109 488262 0 126663 0 361599 0 TO TRANSFORM THE LIVES OF THOSE IMPACTED BY CRIME AND INCARCERATION THROUGH PROGRAMS DESIGNED TO DEVELOP BEHAVIOR INSPIRED BY INSIGHT, ACCOUNTABILITY, AND COMPASSION. 0 0 345371 DEVELOP AND ADMINISTER PROGRAMS FOR THE INCARCERATED. 345371 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 20 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 CA X THE ORGANIZATION 4157343310 70 OAK GROVE STREET SAN FRANCISCO CA 94107 BEVERLY SHELBY PRESIDENT 10.00 X X 0 0 0 SEAN HUTCHINSON TREASURER 1.00 X X 0 0 0 DELIA GINORIO SECRETARY 1.00 X X 0 0 0 FREDERIC LUSKIN DIRECTOR 1.00 X 0 0 0 DESIREE JACKSON DIRECTOR 1.00 X 0 0 0 LEONARD RUBIO EXECUTIVE DIRECTOR 40.00 X 74781 0 0 74781 0 0 0 0 0 0 0 31625 167464 199089 4797 4797 608 0 608 608 608 35833 31625 30418 5415 5415 209909 608 0 10212 74781 74781 122462 97970 24492 18796 15037 3759 16781 13425 3356 34780 27824 6956 31549 25239 6310 7355 5884 1471 7486 5989 1497 35999 28799 7200 1251 1001 250 3029 2423 606 OTHER PROGRAM COSTS 27168 21734 5434 OTHER PERSONNEL COSTS 26075 20860 5215 DUES & FEES 3344 2675 669 EXPENSE REIMBURSEMENTS 2162 1730 432 413018 345371 67647 0 83525 0 34457 0 20862 0 0 0 0 0 0 32036 0 0 2733 0 310707 0 0 0 0 3942 0 488262 0 126663 126663 0 X 74495 0 287104 0 361599 0 488262 0 X -203109 -3177 -155313 X 0 0 0 X 459022 650795 955434 374530 199089 2638870 459022 650795 955434 374530 199089 2638870 2638870 9175 6297 6593 7764 5405 35234 2674104 0.98680 0.82680 X PART II, SHORT YEAR EXPLANATION: INSIGHT PRISON PROJECT MERGED WITH THE SAN FRANCISCO SHERRIF'S DEPARTMENT FIVE KEYS CHARTER SCHOOL ON 4/30/20 FALL FUNDRAISING DINNER 67458 31625 35833 426 6700 15117 5000 3175 67458 31625 35833 426 6700 15117 5000 3175 30418 5415 CASH AND INVESTMENTS 2020-04-30 165416 BOOK VALUE 810622701 THE SAN FRANCISCO SHERIFF'S DEPARTMENT FIVE KEYS CHARTER SCHOOL 70 OAK GROVE STREET SAN FRANCISCO CA 94107 501C(3) 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS TO MERGING ENTITY -155,313.