2021-06-15T21:43:46-05:00 2020-07-31 410746749 CLIFTONLARSONALLENLLP 2210 E ROUTE 66 GLENDORA CA 91740 990 2019-08-01 943205455 PARTNERS IN SCHOOL INNOVATION PART 4158246196 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 DEREK MITCHELL CEO 4158246196 2021-06-15 1 WADE MCMULLEN P00541671 6268577300 2021-06-08 2019 2022-09-23 18:48:47Z DEREK MITCHELL 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 5290854 0 X WWW.PARTNERSINSCHOOLS.ORG X 1994 CA TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM. 10 9 40 9 0 0 2592165 3130221 3725183 2148875 0 0 269568 11758 6586916 5290854 0 0 0 0 4627437 3751532 0 0 206231 1087851 872962 5715288 4624494 871628 666360 619359 2052715 813958 1580954 -194599 471761 TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM. 0 0 3351923 2160633 PROVIDE ON-SITE CHANGE LEADERS WHO ENGAGE SCHOOL STAFF IN INTENSIVE, RESULTS-ORIENTED, CONTINUOUS IMPROVEMENT THAT ENABLES SCHOOL STAFF FIRST TO LEARN HOW TO ACCELERATE THE LEARNING OF THEIR STUDENTS AND SECOND HOW TO SUSTAIN CONTINUOUS IMPROVEMENT AFTER OUR PARTNERSHIP WITH SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY. 3351923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 1 77 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X DEREK MITCHELL 4158246196 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 DEREK MITCHELL CFO/CEO 40.00 X X 206175 0 16856 CHRISTOPHER THORN CHIEF OF PROGRAMS 40.00 X 165205 0 30084 WILLIAM HILL REGIONAL EXEC DIR 40.00 X 136666 0 38040 PAUL STAFFORD DEVELOPER 40.00 X 120098 0 15362 CYNTHIA HO DIRECTOR 40.00 X 114080 0 14797 MILTON MA DATA SYSTEMS DIR 40.00 X 106062 0 15347 ROB BOUDROW BOARD CHAIR 1.00 X X 0 0 0 MICHAEL HORNSBY VICE CHAIR 1.00 X X 0 0 0 JULIEN PHILLIPS SECRETARY 1.00 X X 0 0 0 JOYCE MONTGOMERY TREASURER 1.00 X X 0 0 0 KRISTIN CHEN MEMBER 1.00 X 0 0 0 JENNIFER O'DAY MEMBER 1.00 X 0 0 0 SHARMEEN BROWAREK MEMBER 1.00 X 0 0 0 JENNIFER HALSING MEMBER 1.00 X 0 0 0 MARRECIO COLEMAN MEMBER 1.00 X 0 0 0 848286 0 130486 6 0 1 0 ESCALON SERVICES INC 2345 YALE ST PALO ALTO CA 94306 ACCOUNTING AND BOOKKEEPING 102306 1 3130221 3130221 SCHOOL AND DISTRICT FE 611710 2148875 2148875 2148875 OTHER REVENUE 900099 11758 11758 11758 5290854 2160633 0 0 226987 45397 56747 124843 2822726 2485697 294217 42812 135259 111558 20206 3495 313853 258779 47198 7876 252707 196661 43678 12368 65177 65177 139128 139128 271727 124084 137997 9646 6770 6770 64354 11350 51215 1789 120672 27218 92971 483 17371 17371 12603 7184 5221 198 21268 8890 12156 222 10973 10973 887 887 16926 16926 OTHER EXPENSES 125106 75105 47502 2499 4624494 3351923 1066340 206231 474956 1958106 105000 15000 30114 54600 9289 21904 3992 887 0 3105 619359 2052715 453125 297837 165000 195833 1283117 813958 1580954 X -419599 316761 225000 155000 -194599 471761 619359 2052715 666360 0 X X 0 1 X 1 0 X 1918706 1982126 1312179 2592165 3130221 10935397 1918706 1982126 1312179 2592165 3130221 10935397 6692799 4242598 0 17 9 0 0 26 4074 65135 269568 11758 350535 11285958 14751475 0.37590 0.43160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 4,074. 2017 AMOUNT: $ 65,135. 2018 AMOUNT: $ 269,568. 2019 AMOUNT: $ 11,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3992 887 3105 3105 X 5290854 0 5290854 0 5290854 4624494 0 4624494 0 4624494 PART X, LINE 2: PSI IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PSI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. PSI FILES EXEMPT RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. X X X 0 0 0 0 0 0 0 0 0 DEREK MITCHELL CFO/CEO 206175 0 0 0 0 0 5690 0 11166 0 223031 0 0 0 CHRISTOPHER THORN CHIEF OF PROGRAMS 165205 0 0 0 0 0 5690 0 24394 0 195289 0 0 0 WILLIAM HILL REGIONAL EXEC DIR 136666 0 0 0 0 0 5690 0 32350 0 174706 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL SOURCES AND THROUGH COMPARISON STUDIES OF OTHER SIMILAR ORGANIZATIONS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL SOURCES AND THROUGH COMPARISON STUDIES OF OTHER SIMILAR ORGANIZATIONS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL SOURCES AND THROUGH COMPARISON STUDIES OF OTHER SIMILAR ORGANIZATIONS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL SOURCES AND THROUGH COMPARISON STUDIES OF OTHER SIMILAR ORGANIZATIONS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.