CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES (EIN 26-2318098)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202011969349300446
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-14T09:33:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262318098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA CHARTER SCHOOLS ASSOCIATIONBusinessNameLine1Txt
Business Name Line2ADVOCATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone2132441446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 L STREET NO 141AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW JAWLIKPersonNm
Person TitleACTING CFOPersonTitleTxt
Phone2132441446PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.82.235.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm15:51:27IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6A5B9BBBC0C15FAE84D58941C3D029285B6C5672AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY MCGINITYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 L STREET NO 141AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,765,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CCSAADVOCATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INCREASE THE INVOLVEMENT OF THE CHARTER SCHOOL COMMUNITY IN THE POLITICAL PROCESS, CREATE A PIPELINE OF CHARTER SCHOOL SUPPORTERS AND ACTIVISTS, ELECT PUBLIC OFFICIALS WHO SUPPORT CALIFORNIA CHARTER SCHOOLS, AND GROW THE POLITICAL INFLUENCE OF THE CHARTER SCHOOL MOVEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,245,000PYContributionsGrantsAmt
CY Contributions Grants$3,765,504CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$79PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,245,079PYTotalRevenueAmt
CY Total Revenue$3,765,504CYTotalRevenueAmt
PY Grants And Similar Paid$294,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$384,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,938,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,493,276CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,089CYTotalFundraisingExpenseAmt
PY Other Expenses$3,494,607PYOtherExpensesAmt
CY Other Expenses$1,964,539CYOtherExpensesAmt
PY Total Expenses$5,726,765PYTotalExpensesAmt
CY Total Expenses$3,842,215CYTotalExpensesAmt
PY Revenues Less Expenses$1,518,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,711CYRevenuesLessExpensesAmt
Total Assets BOY$3,264,053TotalAssetsBOYAmt
Total Assets EOY$2,006,076TotalAssetsEOYAmt
Total Liabilities BOY$1,603,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$422,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,660,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,584,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE THE INVOLVEMENT OF THE CHARTER SCHOOL COMMUNITY IN THE POLITICAL PROCESS, CREATE A PIPELINE OF CHARTER SCHOOL SUPPORTERS AND ACTIVISTS, ELECT PUBLIC OFFICIALS WHO SUPPORT CALIFORNIA CHARTER SCHOOLS, AND GROW THE POLITICAL INFLUENCE OF THE CHARTER SCHOOL MOVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,283,252ExpenseAmt
DescGROWING THE INFLUENCE OF THE CALIFORNIA CHARTER SCHOOL MOVEMENT AND ELECTING PUBLIC OFFICIALS WHO SUPPORT NON-PROFIT CHARTER SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,175,926ExpenseAmt
Grant$244,400GrantAmt
DescSECURING POLICY WINS TO SUPPORT NON-PROFIT CHARTER SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$647,373ExpenseAmt
Grant$140,000GrantAmt
DescBUILDING COALITIONS AND INCREASING THE INVOLVEMENT OF THE CHARTER SCHOOL COMMUNITY IN THE POLITICAL PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,106,551TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA DELEEUWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3106913696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 E 1ST STREET STE 1000AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL BLOOMFIELD
DIRECTOR2.000.00Yes (X)$0$0$0
MARCO PETRUZZI
DIRECTOR2.000.00Yes (X)$0$0$0
JACKIE ELLIOT
DIRECTOR2.000.00Yes (X)$0$0$0
IRENE SUMIDA
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
MARGARET FORTUNE
CHAIR2.002.00Yes (X)$0$0$0Yes (X)
JOE WILLIAMS
VICE-CHAIR2.002.00Yes (X)$0$0$0Yes (X)
JED WALLACE
CEO/PRESIDENT (END 1/2//2019)8.0036.00Yes (X)$43,320$395,618$32,817Yes (X)
MYRNA CASTREJON
CEO/PRESIDENT (START 1/9/2019)2.0040.00Yes (X)$0$94,479$1,053Yes (X)
GARY BORDEN
EXECUTIVE DIRECTOR (END 1/2/2019)30.0010.00$186,613$63,387$19,444Yes (X)
GREGORY MCGINITY
EXECUTIVE DIRECTOR (START 11/12/2018)33.007.00$37,495$7,354$1,469Yes (X)
KERRY FLANAGAN
CHIEF OF STAFF6.0034.00$35,488$189,512$20,377Yes (X)
RICARDO SOTO
SVP, LEGAL ADVOCACY & GEN. COUNSEL1.0039.00$7,005$217,995$12,563Yes (X)
SARA DELEEUW
CHIEF FINANCIAL OFFICER5.0035.00$23,884$161,116$23,024Yes (X)
TYLER WHITMIRE
SVP, ORGANIZING6.0034.00$21,838$158,162$20,752Yes (X)
MAURICE LEE CONDON
SVP, COMMUNICATIONS3.0037.00$11,437$173,563$6,485Yes (X)
GINA PLATE
SVP, REGIONAL ADVOCACY1.0039.00$2,055$187,945$23,604Yes (X)
CARLOS MARQUEZ
SVP, GOVERNMENT AFFAIRS3.0037.00$14,498$168,003$16,662Yes (X)
ELIZABETH ROBITAILLE
SVP, SCHOOL PERFORMANCE, DEV & SUPPORT1.0039.00$3,525$186,475$25,761Yes (X)
COLIN MILLER
SENIOR ADVISOR, POLICY1.0039.00$349$159,651$20,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$387,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,163,260TotReportableCompRltdOrgAmt
Total Other Compensation$224,011TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROJECT APPLECART LLC
PO BOX 477NEW YORKNY10018CONSULTING AND DATA SERVICES$747,984
DCS CONSULTING INC
4730 J STREETSACRAMENTOCA95819NON-PARTISAN FIELD WORK$573,879
MERCURY PUBLIC AFFAIRS LLC
200 VARICK STREET SUITE 600NEW YORKNY10014CONSULTING AND LOBBYING SERVICES$270,000
DIMARE BROWN HICKS KESSLER
1121 L STREET SUITE 200SACRAMENTOCA95814LOBBYING SERVICES$143,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$515,000RelatedOrganizationsAmt
All Other Contributions$3,250,504AllOtherContributionsAmt
Total Contributions$3,765,504TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,765,504TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$384,400TotalAmt
Program Services$384,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$363,700TotalAmt
Program Services$121,413ProgramServicesAmt
Management And General$184,048ManagementAndGeneralAmt
Fundraising$58,239FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$940,907TotalAmt
Program Services$703,993ProgramServicesAmt
Management And General$189,021ManagementAndGeneralAmt
Fundraising$47,893FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,497TotalAmt
Program Services$28,098ProgramServicesAmt
Management And General$10,056ManagementAndGeneralAmt
Fundraising$2,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,472TotalAmt
Program Services$59,066ProgramServicesAmt
Management And General$14,534ManagementAndGeneralAmt
Fundraising$2,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,700TotalAmt
Program Services$54,569ProgramServicesAmt
Management And General$13,455ManagementAndGeneralAmt
Fundraising$3,676FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,913TotalAmt
Management And General$56,913ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,309TotalAmt
Program Services$37,159ProgramServicesAmt
Management And General$22,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$491,419TotalAmt
Program Services$491,419ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$718,657TotalAmt
Program Services$714,855ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$210,024TotalAmt
Program Services$207,761ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,437TotalAmt
Program Services$28,841ProgramServicesAmt
Management And General$26,820ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,205TotalAmt
Program Services$34,377ProgramServicesAmt
Management And General$16,130ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,670TotalAmt
Program Services$5,670ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,359TotalAmt
Program Services$56,854ProgramServicesAmt
Management And General$13,721ManagementAndGeneralAmt
Fundraising$3,784FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,350TotalAmt
Program Services$92,557ProgramServicesAmt
Management And General$18,359ManagementAndGeneralAmt
Fundraising$3,434FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,355TotalAmt
Program Services$67,764ProgramServicesAmt
Management And General$9,643ManagementAndGeneralAmt
Fundraising$948FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,781TotalAmt
Program Services$5,800ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,455TotalAmt
Program Services$3,432ProgramServicesAmt
Management And General$23,732ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,605TotalAmt
Program Services$8,523ProgramServicesAmt
Management And General-$1,976ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,842,215TotalAmt
Program Services$3,106,551ProgramServicesAmt
Management And General$602,575ManagementAndGeneralAmt
Fundraising$133,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,235,650BOYAmt
EOY$759,699EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$600,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,893BOYAmt
EOY$57,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,935,510BOYAmt
EOY$588,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,264,053BOYAmt
EOY$2,006,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,018BOYAmt
EOY$26,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,472,289BOYAmt
EOY$395,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,603,307BOYAmt
EOY$422,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,271BOYAmt
EOY$1,541,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,475BOYAmt
EOY$42,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,660,746BOYAmt
EOY$1,584,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,264,053BOYAmt
EOY$2,006,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,711ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$619,640PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$440,240Expended527ActivitiesAmt
Internal Funds Contributed$179,400InternalFundsContributedAmt
Total Exempt Function Expend$619,640TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
SAFETY AND LEARNING FOR OUR SCHOOLS YES ON MEASURE YY
5429 MADISON AVESACRAMENTOCA95841825028459$175,000
CALIFORNIA WORKS TONY ATKINS BALLOT MEASURE COMMITTEE
330 ENCINITAS BLVD STE 101SAN DIEGOCA92104464000406$4,400

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL ACTIVITIES INCLUDING CANDIDATE ENDORSEMENT, CAMPAIGN STRATEGY, AND SUPPORT OF SPONSORED LOCAL POLITICAL ACTION COMMITTEES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY RECEIVABLESDesc
Book Value$588,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$588,650TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
Amt$395,330Amt
FieldValueIRS element (for citing)
Total Liability$395,330TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,839,154TotalRevEtcAuditedFinclStmtAmt
Other Revenue$73,650OtherRevenueAmt
Revenue Not Reported$73,650RevenueNotReportedAmt
Revenue Subtotal$3,765,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,765,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,915,865TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$73,650OtherExpensesIncludedAmt
Expenses Not Reported$73,650ExpensesNotReportedAmt
Expenses Subtotal$3,842,215ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,842,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED PARTY REVENUE 73,650.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED PARTY EXPENSES 73,650.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAFETY AND LEARNING FOR OUR SCHOOLS YES ON MEASURE YY
5429 MADISON AVESACRAMENTOCA95841825028459N/A$175,000CONTRIBUTION FOR ISSUES ADVOCACY
CALIFORNIA CHARTER SCHOOLS ASSOCIATION
250 E 1ST STREET STE 1000LOS ANGELESCA90012510465703501(C)(3)$140,000EVENT SPONSORSHIP
GOVERNOR'S INAUGURAL FUND 2019
1414 K STREET STE 250SACRAMENTOCA95814832449702501(C)(4)$50,000EVENT SPONSORSHIP
CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE
777 S FIGUEROA ST NO 4050LOS ANGELESCA90017263911734501(C)(3)$15,000EVENT SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUSE OF FUNDS DONATED TO 527 ORGANIZATIONS IS MONITORED THROUGH THE CAL-ACCESS WEBSITE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JED WALLACE
CEO/PRESIDENT (END 1/2//2019)$43,320$351,680$0$43,938$0$0$2,393$14,107$1,775$14,542$47,488$424,267$0$0
GARY BORDEN
EXECUTIVE DIRECTOR (END 1/2/2019)$186,613$63,387$0$0$0$0$9,392$1,874$6,082$2,096$202,087$67,357$0$0
KERRY FLANAGAN
CHIEF OF STAFF$35,488$189,512$0$0$0$0$2,134$11,395$1,066$5,782$38,688$206,689$0$0
RICARDO SOTO
SVP, LEGAL ADVOCACY & GEN. COUNSEL$7,005$217,995$0$0$0$0$0$0$391$12,172$7,396$230,167$0$0
SARA DELEEUW
CHIEF FINANCIAL OFFICER$23,884$161,116$0$0$0$0$1,434$9,673$1,532$10,385$26,850$181,174$0$0
TYLER WHITMIRE
SVP, ORGANIZING$21,838$158,162$0$0$0$0$963$7,943$1,460$10,386$24,261$176,491$0$0
MAURICE LEE CONDON
SVP, COMMUNICATIONS$11,437$173,563$0$0$0$0$0$0$397$6,088$11,834$179,651$0$0
GINA PLATE
SVP, REGIONAL ADVOCACY$2,055$187,945$0$0$0$0$123$11,289$132$12,060$2,310$211,294$0$0
CARLOS MARQUEZ
SVP, GOVERNMENT AFFAIRS$14,498$168,003$0$0$0$0$725$8,405$609$6,923$15,832$183,331$0$0
ELIZABETH ROBITAILLE
SVP, SCHOOL PERFORMANCE, DEV & SUPPO$3,525$186,475$0$0$0$0$212$11,198$269$14,082$4,006$211,755$0$0
COLIN MILLER
SENIOR ADVISOR, POLICY$349$159,651$0$0$0$0$21$9,022$24$10,933$394$179,606$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A SHARED RESOURCES AGREEMENT TO SHARE EMPLOYEES. THE SHARED EMPLOYEES TRACK AND REPORT THEIR TIME AND THE CCSA ADVOCATES 501(C)(4) REIMBURSES THE CCSA 501(C)(3) FOR THE TIME AND OVERHEAD OF THE EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS ANY COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR. THE REVIEW AND APPROVAL INCLUDES COMPARABILITY DATA AND OCCURS WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BTHE SELECTION OF DIRECTORS IS A GOVERNANCE DECISION RESERVED TO THE CALIFORNIA CHARTER SCHOOLS ASSOCIATION, AND ANY AMENDMENTS TO CCSA ADVOCATES' ARTICLES OF INCORPORATION OR BYLAWS REQUIRE THE APPROVAL OF THE CALIFORNIA CHARTER SCHOOLS ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED AND APPROVED BY THE ORGANIZATION AND DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS, THROUGH THE SUPPORT OF THE GENERAL COUNSEL. ANNUALLY, AT THE END OF THE FISCAL YEAR, THE GENERAL COUNSEL PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY, ANNUAL ACKNOWLEDGEMENT, AND ANNUAL DISCLOSURE OF INTERESTS TO EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. IF A CONFLICT ARISES UNDER THE POLICY, IT IS RESOLVED BY THE BOARD OF DIRECTORS CONSISTENT WITH THE PROCEDURES IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS ANY COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR. THE REVIEW AND APPROVAL INCLUDES COMPARABILITY DATA AND OCCURS WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 714,855. MANAGEMENT AND GENERAL EXPENSES 2,884. FUNDRAISING EXPENSES 918. TOTAL EXPENSES 718,657.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CA CHARTER SCHOOLS ASSOCIATION
250 E 1ST STREET 10TH FLLOS ANGELESCA90012510465703CHARITABLE ACTIVITYCA501(C)(3)509 (A)(2)N/A0
FAMILIES AND TEACHERS UNITED
455 CAPITOL MALL STE 600SACRAMENTOCA95814452613909SUPPORTING/OPPOSING STATE AND LOCAL CANDIDATESCA527N/A0
CHARTER PUBLIC SCHOOLS PAC
455 CAPITOL MALL STE 600SACRAMENTOCA95814261434738SUPPORTING/OPPOSING STATE AND LOCAL CANDIDATESCA527N/A0
CHARTER COMMUNITY PAC
455 CAPITOL MALL STE 600SACRAMENTOCA95814471639191SUPPORTING/OPPOSING STATE AND LOCAL CANDIDATESCA527N/A0
FAMILIES AND TEACHERS FOR ANTONIO VILLARAIGOSA FOR GOVERNOR 2018
455 CAPITOL MALL STE 600SACRAMENTOCA95814824958461SUPPORT CANDIDACY FOR GOVERNORCA527N/A0
CCSA ADVOCATES FOR GREAT PUBLIC SCHOOLS
2350 KERNER BLVD SUITE 250SAN RAFAELCA94901813998681CONTRIBUTIONS TO CANDIDATESCA527N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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