2020-05-15T14:21:26-05:00 2019-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2018-07-01 330781751 THINK Together THIN 7145433807 2101 E Fourth Street Bldg B 2nd Fl Santa Ana CA 927053916 D Randall Barth CEO 7145433807 2020-05-14 1 David R Stephens P00339728 9497527400 162.252.103.122 2020-05-14 11:21:57 PD P 7724509A0C93C43DAA060AB06042E5BF999A6E9E 7724509A0C93C43DAA060AB06042E5BF999A6E9E 2018 2020-11-19 02:30:22Z D Randall Barth 2101 E Fourth Street Bldg B 2nd Fl Santa Ana CA 927053916 53492534 0 X www.thinktogether.org X 1997 CA Our mission is to partner with schools to support the academic performance of underserved students. 22 21 3963 1600 180341 -3210 2566430 2797622 47030119 49081680 90829 103143 908825 936400 50596203 52918845 5845 23400 0 0 39359875 41085367 0 0 862384 10525629 10894610 49891349 52003377 704854 915468 13261961 15258028 9423306 10503905 3838655 4754123 Think Together envisions educational excellence and equity where all kids get a great education that prepares them for college and career. Our mission is to partner with schools to support the academic performance of underserved students. 0 0 46051407 23400 52918845 See Schedule O. 46051407 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 66 0 3963 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X D Randall Barth 7145433807 2101 E Fourth Street Bldg B 2nd Fl Santa Ana CA 927053916 Randall Barth CEO & Founder 40.00 X X 396000 0 54000 Nick Candito Board Director 2.00 X 0 0 0 Glenn Howard Treasurer 2.00 X X 0 0 0 Daniel Young Board Director 2.00 X 0 0 0 Leona Aronoff-Sadacca Board Director 2.00 X 0 0 0 Mary Lynn Coffee Secretary 2.00 X X 0 0 0 Fran Inman Board Director 2.00 X 0 0 0 Paolo Leon Board Director 2.00 X 0 0 0 Marti Remmell Board Director 2.00 X 0 0 0 Sangeeth Peruri Board Director 2.00 X 0 0 0 Eric Boden Board Chairperson 4.00 X X 0 0 0 Earl Slee Board Director 2.00 X 0 0 0 Bill Tamblyn Board Director 2.00 X 0 0 0 Steven Robertson Board Director 2.00 X 0 0 0 Julie Vennewitz-Pierce Board Director 2.00 X 0 0 0 Jeffrey Wahba Board Director 2.00 X 0 0 0 Dawn Trautman Board Director 2.00 X 0 0 0 Bernardo Salvatore Board Director 2.00 X 0 0 0 John Turner Board Director 2.00 X 0 0 0 Anu Worah Board Director 2.00 X 0 0 0 Summer Taylor Board Director 2.00 X 0 0 0 John Lee Board Director 2.00 X 0 0 0 Mike Frobenius CFO 40.00 X 202185 0 20925 Maria Reichel Chief of Staff 40.00 X 181500 0 0 Adriana Kingston Deputy Chief -Program and 40.00 X 158942 0 0 Tia Dwyer Chief Operating Officer 40.00 X 220000 0 0 Natalia Flores General Manager 40.00 X 176200 0 0 Tommy Brewer General Manager 40.00 X 174000 0 0 Lizette Labrador Director of Human Resources 40.00 X 144862 0 0 Yvonne Paul General Manager 40.00 X 141999 0 0 Steven R Amick Director of Policy & Partnerships 40.00 X 142658 0 0 Irene Bobadilla General Manager 40.00 X 130154 0 0 Stacy Galdmez General Manager 40.00 X 132000 0 0 2200500 0 74925 18 0 1 0 Kaiser Foundation Health Plan PO Box 80204 Los Angeles CA 900800204 Health Insurance 1376991 Republic Indemnity Co of America PO Box 31001-2174 Pasadena CA 911102174 Worker's Comp Insurance 655987 ADP PO Box 31001-1874 Pasadena CA 911101874 Payroll processing 408459 Xerox PO Box 202882 Dallas TX 853202882 Copy machines 353592 Sun Life Financial PO Box 807009 Kansas City MO 641843300 239647 13 2797622 5208 2797622 School District Contracts 611710 49081680 49081680 49081680 103143 103143 561207 380866 180341 180341 180341 452337 192823 259514 259514 Miscellaneous 611710 496545 496545 496545 52918845 49578225 180341 362657 23400 23400 1508827 1508827 36288805 33319238 2445000 524567 3287735 3094613 153645 39477 459347 429911 29436 42913 42913 533381 109553 331785 92043 307553 195381 64722 47450 476720 283952 114200 78568 676074 485319 186792 3963 1002554 1002554 619194 507602 90757 20835 233047 233047 385657 46527 339130 1926850 1404698 503175 18977 School supplies 1821632 1819816 1783 33 Subcontracted services 882928 732203 150725 Copying and printing 409347 387306 10273 11768 Maintenance and repairs 241622 105179 136037 406 875791 595328 256166 24297 52003377 46051407 5089586 862384 484633 483542 3045 3934372 4075916 418243 200381 11775282 2543184 7234151 9232098 67281 244484 350000 350000 770236 671607 13261961 15258028 4545234 5097117 376124 930185 250000 2082473 2826226 2169475 1650377 9423306 10503905 X 3564652 4478154 274003 275969 3838655 4754123 13261961 15258028 915468 0 X 0 1 X 1 1 1 X 3144529 2794545 2608985 2605742 2797622 13951423 43828412 39995472 45189469 47030119 49081680 225125152 46972941 42790017 47798454 49635861 51879302 239076575 0 0 0 239076575 291786 559625 632823 635104 664350 2783688 291786 559625 632823 635104 664350 2783688 104876 294899 3855 417598 496545 1317773 47369603 43644541 48435132 50688563 53040197 243178036 0.98310 0.98630 0.01140 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 169679 169679 0 Part II-B, Line 1: Community based organizing and membership dues to organizations seeking to build public and policymaker awareness about the essential value and role of afterschool programs and to promote legislative and administrative policies that enhance the quality of afterschool programs. 5603245 5603245 4259614 1345659 2913955 493566 163314 330252 1406698 1034211 372487 12159 12159 9232098 Service obligation 1650377 1650377 53839711 540000 380866 920866 52918845 0 52918845 52924243 540000 380866 920866 52003377 0 52003377 Part XI, Line 2d - Other Adjustments: Rental activity expense reclassification Part XII, Line 2d - Other Adjustments: Rental activity expense reclassification Annual Gala 452337 452337 192823 452337 452337 192823 192823 259514 1 Scholarships 27 23400 Book X 1 0 X X X X 0 1 0 1 1 1 1 0 0 Randall Barth CEO & Founder 360000 0 36000 0 0 0 54000 0 0 0 450000 0 0 0 Mike Frobenius CFO 186350 0 15835 0 0 0 20925 0 0 0 223110 0 0 0 Maria Reichel Chief of Staff 165000 0 16500 0 0 0 0 0 0 0 181500 0 0 0 Adriana Kingston Deputy Chief -Program and 158942 0 0 0 0 0 0 0 0 0 158942 0 0 0 Tia Dwyer Chief Operating Officer 200000 0 20000 0 0 0 0 0 0 0 220000 0 0 0 Natalia Flores General Manager 155000 0 21200 0 0 0 0 0 0 0 176200 0 0 0 Tommy Brewer General Manager 145000 0 29000 0 0 0 0 0 0 0 174000 0 0 0 Part I, Line 4b SERP contribution for Randall Barth $54,000 SERP contribution for Michael Frobenius $20,925 Part I, Line 6 All bonus and incentive compensation plans are contingent on achieving operational and strategic goals, as well as fiscal targets set annually by the board of directors. Sangeeth Peruri Board member Subordinated short term financing for affiliate X 250000 0 1 1 Kathryn Allen CEO's sister-in-law 207199 See Sch O 0 Mary Barth CEO's wife 89000 See Sch O 0 Emily Barth CEO's daughter 55000 See Sch O 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Committee, Audit Committee, and the Board of Directors. Form 990, Part VI, Section B, line 12c On an annual basis, THINK Together reviews its Conflicts of Interest policy with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, THINK Together's Conflicts of Interest policy is outlined in its Employee Handbook. All new hires acknowledge reviewing this policy and, on an annual basis, a written affirmation of compliance is obtained from all regular full-time employees. Finally, THINK Together has engaged an independent third-party service provider to receive, monitor, and report on any ethical or workplace concerns raised by its employees. Information regarding this anonymous service is communicated in its Employee Handbook, verbally communicated to new hires and posted at all work locations. Form 990, Part VI, Section B, line 15 Executive Committee reviews CEO performance against previously established annual performance metrics. Further, EC benchmarks CEO compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. Executive Committee and the CEO review all executive performance against previously established performance metrics and other qualitative measures. The Executive Committee benchmarks all executive compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available for public inspection at its main office, on-line at the company website, submitted with all grants, and otherwise available by request. Form 990, Part III, 4 a Statement of Program Service Accomplishments (stmt #4a) Think Together offers programs and services in four core areas and continues to evolve its program offerings to meet the needs of our partners. Think Together programs are delivered throughout the State of California, across 50 school districts and serving over 150,000 individual students. Programs are aligned with research-based practices to support learning in and out of school so kids can succeed in their journey to college and career readiness. The four core program and service areas are: EARLY LEARNING, AFTERSCHOOL, STUDENT SUPPORT SERVICES, and SCHOOL IMPROVEMENT. EARLY LEARNING programs promote school readiness for children from birth to five years of age and are focused on early literacy, math and parent education skills. AFTERSCHOOL programs are hosted on school campuses or community sites to enhance and reinforce learning for students in grades K-12. These programs focus on English, STEM, youth development, arts and enrichment. STUDENT SUPPORT SERVICES are customized programs tailored to meet the needs of individual students, schools or districts. These programs are focused in the areas of summ er, tutoring, substitute teacher staffing, physical education, and arts or STEM programs. SCHOOL IMPROVEMENT services are in-school coaching and training for district and school administrators and teachers. These services are provided through Orenda Education, formerly Principal's Exchange, an affiliate of Think Together. Areas of focus include equity and achievement analysis, systems change supports, leadership development, and instructional improvement. Form 990, Schedule L, Part IV d THINK Together purchased its business insurance at market rates through an insurance agency that employs the sister-in-law of THINK Together's CEO. Mary Barth, the wife of THINK Together's CEO and Founder, is employed by THINK Together as its Director of Administration. Emily Barth, the daughter of THINK Together's CEO and Founder, is employed by THINK Together in its Marketing department. Orenda Education 2101 E 4th St Bldg B 2nd Fl Santa Ana CA 92705 Provides consulting servies to schools and school districts. CA N/A C 1781930 1140483 0.41000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0