2020-06-04T09:25:17-07:00 2019-12-31 942832921 Claridad & Crowe CPAs PO Box 907 Mill Valley CA 94942 990 2019-01-01 800562254 THE CALIFORNIA EDUCATION PARTNERS CALI 4158349934 ONE LOMBARD STREET SUITE 305 SAN FRANCISCO CA 94111 PHILIP HALPERIN Executive Director 2020-06-04 true JASMINE C CLARIDAD P00377442 4158883645 2019 2020-09-23 17:36:50Z ONE LOMBARD STREET SUITE 305 SAN FRANCISCO CA 94111 3143659 false X http://caedpartners.org X 2010 CA CALIFORNIA EDUCATION PARTNERS SUPPORTS LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS. 7 4 26 0 15429641 3103673 39882 37671 2315 0 15469523 3143659 0 0 2710701 3224465 0 0 3315867 3109892 6026568 6334357 9442955 -3190698 21569292 18242221 349663 213290 21219629 18028931 CALIFORNIA EDUCATION PARTNERS SUPPORTS LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS. BUILDING ON THE MOST UP-TO-DATE RESEARCH, EXPERTISE AND CURRENT ADVANCES IN THE FIELD, THE ORGANIZATION ENABLES LEADING SCHOOL DISTRICTS ACROSS THE STATE TO PARTNER WITH AND LEARN FROM EACH OTHER; TO IMPROVE, INNOVATE, AND BUILD INTERNAL CAPACITY AS LEARNING OPPORTUNITIES; AND TO DESIGN AND IMPLEMENT PROGRAMS AND POLICIES THAT ADVANCE STUDENT ACHIEVEMENT IN THEIR RESPECTIVE DISTRICTS AND, POTENTIALLY, IN DISTRICTS THROUGHOUT CALIFORNIA. false false 4575367 CALIFORNIA EDUCATION PARTNERS SUPPORTS LEARNING AND COLLABORATION BETWEEN CALIFORNIA'S SCHOOL DISTRICTS AND THEIR PARTNERS TO IMPROVE STUDENT SUCCESS. BUILDING ON THE MOST UP-TO-DATE RESEARCH, EXPERTISE AND CURRENT ADVANCES IN THE FIELD, THE ORGANIZATION ENABLES LEADING SCHOOL DISTRICTS ACROSS THE STATE TO PARTNER WITH AND LEARN FROM EACH OTHER; TO IMPROVE, INNOVATE, AND BUILD INTERNAL CAPACITY AS LEARNING OPPORTUNITIES; AND TO DESIGN AND IMPLEMENT PROGRAMS AND POLICIES THAT ADVANCE STUDENT ACHIEVEMENT IN THEIR RESPECTIVE DISTRICTS AND, POTENTIALLY, IN DISTRICTS THROUGHOUT CALIFORNIA. 4575367 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 26 true false false false false false false false 0 false false false false false false false X 7 4 false false false false false false false true true false false true true true true false false true false false CA X PHILIP HALPERIN 4158349934 ONE LOMBARD STREET 305 SAN FRANCISCO CA 94111 LAURA SCHWALM Chief of Staff 40.00 0.00 X X 221606 0 55879 STEVEN KELLNER DIR OF PROG 40.00 0.00 190550 0 35084 LAURA STREETER DIRECTOR 40.00 0.00 156343 0 39632 JODEE MARCELLIN ASST DIR OF PROG 40.00 0.00 151028 0 42742 MELINDA LEUNG DIR OF FINANCE 40.00 0.00 154257 0 21915 JANNA SMITH DIR OF OPERATIONS 40.00 0.00 157250 0 18453 NATASHA HOEHN FORMER PRES 40.00 0.00 X X 110802 0 6648 PHILIP HALPERIN Executive Dir. 40.00 0.00 X X 9100 0 28877 JORGE RUIZ DE VALEZCO Director 0.50 0.00 X 0 0 0 MIKE HANSEN Director 0.50 0.00 X 0 0 0 JENNIFER O'DAY Director 0.50 0.00 X 0 0 0 MIKE SMITH Director 0.50 0.00 X 0 0 0 1150936 249230 12 false true false THE NEW TEACHER PROJECT 500 SEVENTH AVENUE NEW YORK NY 10018 CONSULTING 244300 STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 CONSULTING 250000 THE VALIANT GROUP 453 DIMM STREET RICHMOND CA 94805 CONSULTING 112070 3 3103673 3103673 OTHER REVENUES 4241 4241 PROGRAM SERVICE FEES 33430 33430 37671 2315 2315 0 0 0 0 0 0 0 0 3143659 39986 0 0 0 0 432912 180918 251994 0 2124063 1732831 391232 116702 44347 72355 368564 201746 166818 182224 182224 0 8936 8936 22375 22375 0 0 0 224513 83866 140647 0 53522 212 53310 120494 30753 89741 0 236657 205088 31569 161175 52571 108604 0 843733 805397 38336 0 0 6320 6320 44499 44499 DIRECT PROGRAM EXPENSES 1218601 1210448 8153 HR EXPENSES 128567 20317 108250 TELECOMMUNICATION 35152 6533 28619 Payroll processing fees 4347 4347 1001 340 661 6334357 4575367 1758990 0 6324572 8643050 0 15100724 9193424 15768 9369 0 0 0 0 96914 353186 110879 67687 31314 43192 0 0 0 0 0 21569292 18242221 313706 138321 35957 74969 349663 213290 X 1370249 1944590 19849380 16084341 21219629 18028931 21569292 18242221 -3190698 X false true X true false X 6134773 12771551 4213216 15429641 3103673 41652854 0 0 6134773 12771551 4213216 15429641 3103673 41652854 36480688 5172166 2315 2315 0 0 41655169 0.12420 0.07750 X Support Schedule: Additional Supplemental Information THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES OF QUALIFYING AS A PUBLICLY SUPPORTED ORGANIZATION SINCE A SUBSTANTIAL PART OF ITS SUPPORT IS FROM CONTRIBUTIONS MADE BY THE GENERAL PUBLIC. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS IN EXCESS OF 33 1/3% IN 2015, 2016 AND 2017 AND CONTINUES TO CARRY ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT, DIRECTLY OR INDIRECTLY, FROM THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61092 60685 407 49787 7002 42785 43192 ACCRUED EXPENSES 74969 74969 X 6908698 6335039 6335039 573659 2570000 2570000 3143659 6334357 6334357 6334357 Part X : FIN48 Footnote GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CURR YR INCREASE IN TEMP REST REV $2570000 false false false false false false false false false JANNA SMITH DIR OF OPERATIONS 157250 18453 175703 JODEE MARCELLIN ASST DIR OF PROG 151028 42742 193770 LAURA SCHWALM Chief of Staff 221606 55879 277485 LAURA STREETER DIRECTOR 156343 39632 195975 MELINDA LEUNG DIR OF FINANCE 154257 21915 176172 STEVEN KELLNER DIR OF PROG 190550 35084 225634 Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION RETAINED A PROFESSIONAL ACCOUNTING FIRM TO PREPARE THE FORM 990, WHICH IS CLOSELY REVIEWED BY THE DIRECTOR OF FINANCE AND TREASURER. AN ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WITH POSITIVE CONFIRMATION OF BOTH RECEIPT AND REVIEW BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS, AND RECUSE THEMSELVES FROM ANY DISCUSSION WHEREIN HE/SHE IS NOT FULLY INDEPENDENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD TAKES INTO CONSIDERATION THE COMPENSATION PAID BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE WHEN SETTING COMPENSATION LEVELS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF FINANCIAL STATEMENTS AND FILED TAX RETURNS. THE ORGANIZATION RELIES ON GUIDESTAR TO PUBLISH THEIR TAX RETURNS ON THE INTERNET.