2020-07-06T10:22:37-05:00 2019-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2018-07-01 473207203 CORE DISTRICTS CORE 9164412917 1107 9TH STREET NO 500 SACRAMENTO CA 95814 RICHARD MILLER EXECUTIVE DIRECTOR 9164412917 2020-07-01 1 AMANDA WILLIAMS P01281212 9166466464 2020-07-01 207.231.71.251 2020-07-01 10:32:56 PD P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2018 2020-09-23 17:36:50Z RICHARD MILLER 1107 9TH STREET NO 500 SACRAMENTO CA 95814 6117283 0 X HTTP://COREDISTRICTS.ORG/ X 2015 CA THE ORGANIZATION SEEKS TO IMPROVE STUDENT ACHIEVEMENT BY FOSTERING HIGHLY PRODUCTIVE, MEANINGFUL COLLABORATION AND LEARNING BETWEEN ITS 8 CALIFORNIA BASED MEMBER SCHOOL DISTRICTS. 8 8 0 16 0 0 4301925 4142962 1739741 1964659 2998 9662 0 0 6044664 6117283 0 65000 0 0 0 0 0 0 38454 4540630 7836037 4540630 7901037 1504034 -1783754 7860837 7104508 338176 1365601 7522661 5738907 X TO ASSIST PARTICIPATING SCHOOL DISTRICTS TO WORK TOGETHER TO INNOVATE, IMPLEMENT AND SCALE NEW STRATEGIES AND TOOLS TO HELP STUDENTS SUCCEED AND MEET THE CHALLENGES OF THE 21ST CENTURY. 0 0 3268124 1964659 DATA ANALYTICS:SCHOOL QUALITY IMPROVEMENT SYSTEMS IS A PROGRAM DEVELOPED TO REFINE THE CALCULATION AT THE HEART OF CORE'S MULTIPLE MEASURES ACCOUNTABILITY SYSTEM AS WELL AS BUILDING CAPACITY FOR SYSTEMIC SUCCESS.THE ED-FI IMPROVEMENT COLLABORATIVE IS A COMMUNITY OF 7 COUNTY OFFICES OF EDUCATION AND 8 SCHOOL DISTRICTS SEEKING TO SEAMLESSLY AND SECURELY CONNECT THEIR EDUCATIONAL DATA FOR COMMON ANALYTICS. THROUGH USER-CENTERED DESIGN AND INTEROPERABLE METRICS, THE COLLABORATIVE IS SEEKING TO DEVELOP REAL-TIME ANALYTICS GROUNDED IN CONTINUOUS IMPROVEMENT. 3205668 65000 IMPROVEMENT NETWORKS:CORE IMPROVEMENT COMMUNITY IS A PROGRAM THAT USES AN IMPROVEMENT SCIENCE APPROACH TO IDENTIFY PROBLEMS AND RAPIDLY TEST SOLUTIONS. THE WORK IS CURRENTLY FOCUSED ON CLOSING THE MATH ACHIEVEMENT GAP FOR AFRICAN AMERICAN AND LATINO YOUTH.PROFESSIONAL LEARNING NETWORK IS A GROUP OF SCHOOL DISTRICTS IN RIVERSIDE AND SAN BERNARDINO COUNTIES THAT REPRESENT A STUDENT POPULATION WITH HIGH NUMBERS OF SOCIOECONOMICALLY DISADVANTAGED KIDS, WHERE THE ORGANIZATION DEVELOPS A COLLECTIVE IMPACT MODEL TO FACILITATE SUPPORT SYSTEMS FOR LEADERSHIP ACROSS THE DISTRICTS.BREAKTHROUGH SUCCESS COMMUNITY IS A PROGRAM AIMED AT IMPROVING 9TH GRADERS ON TRACK READINESS FOR COLLEGE AND CAREER. THROUGH LEARNING SESSIONS, SITE TEAM MEETINGS, ACTION PERIODS, AND MONTHLY REPORTING, SCHOOLS THAT OPT INTO THE PROGRAM WORK ON IMPROVING 5 CRITICAL AREAS THAT DETERMINE 9TH GRADE STUDENT SUCCESS: SUPPORTIVE 8TH-9TH GRADE TRANSITION; FRESHMAN SUCCESS TEAMING; STRONG STUDENT-ADULT RELATIONSHIPS; MASTER SCHEDULING PRACTICE; AND GRADING PRACTICES.CAPABILITY BUILDING PROGRAMS IS A PROGRAM THAT HAS OFFERS SEVERAL OPPORTUNITIES FOR EDUCATORS TO LEARN AND DEVELOP SKILLS IN CONTINUOUS IMPROVEMENT TO TACKLE SPECIFIC PROBLEMS OF PRACTICE IN THEIR LOCAL CONTEXTS. OPPORTUNITIES INCLUDE PARTICIPATING IN EXECUTIVE LEADERSHIP FOR IMPROVEMENT AND EQUITY (ELIE); PRINCIPALS FOR IMPROVEMENT AND EQUITY (PI&E); AND LOCAL IMPROVEMENT FACILITATOR TRAINING (LIFT). 6473792 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 CA X CAPITOL IMPACT LLC 9164412917 1107 9TH ST SACRAMENTO CA 95814 X BOB NELSON DIRECTOR 1.00 X 0 0 0 GABRIELA MAFI DIRECTOR 1.00 X 0 0 0 CHRIS STEINHAUSER DIRECTOR 1.00 X 0 0 0 JORGE AGUILAR DIRECTOR 1.00 X 0 0 0 KYLA JOHNSON-TRAMMELL DIRECTOR 1.00 X 0 0 0 AUSTIN BEUTNER DIRECTOR 1.00 X 0 0 0 VINCENT MATTHEWS DIRECTOR 1.00 X 0 0 0 STEFANIE PHILLIPS DIRECTOR 1.00 X 0 0 0 RICHARD MILLER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 CAPITOL IMPACT LLC 1107 9TH STREET SUITE 500 SACRAMENTO CA 95814 MANAGEMENT & PROGRAM 2189931 EDUCATION ANALYTICS INC 131 W WILSON ST SUITE 200 MADISON WI 53703 PROGRAM CONSULTING 2004670 ACUMEN SOLUTIONS 8280 GREENSBORO DRIVE SUITE 400 MCLEAN VA 22102 PROGRAM CONSULTING 556000 FRESNO UNIFIED SCHOOL DISTRICT 2309 TULARE STREET FRESNO CA 93721 STAFF SUPPORT 185077 STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 PROGRAM CONSULTING 171554 5 4142962 4142962 SERVICE FEES 900099 1964659 1964659 1964659 9662 9662 6117283 1964659 0 9662 X 65000 65000 2880583 2124137 717992 38454 165 165 83174 83174 3551207 3355699 195508 58409 58409 30239 30239 32959 32959 339473 239111 100362 758216 689845 68371 8840 8840 16784 16784 PROFESSIONAL DEVELOPMEN 75988 75988 7901037 6473792 1388791 38454 3005841 98034 2918411 4151093 1650000 815750 263714 881852 13367 38454 1136043 16718 9504 1119325 7860837 7104508 338176 1365601 338176 1365601 X 1836354 2037968 5686307 3700939 7522661 5738907 7860837 7104508 -1783754 0 X X 0 1 X 1 0 X 3250008 8400000 4301925 4142962 20094895 3250008 8400000 4301925 4142962 20094895 15954507 4140388 1161 1073 2998 9662 14894 20109789 5752659 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED A 2015 990 TAX RETURN FOR THE TAX YEAR BEGINNING 2/5/15 AND ENDING 6/30/15 DURING WHICH THE ORGANIZATION WAS IN START UP MODE TO COMMENCE PROGRAM MISSIONS STARTING 7/1/15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136043 16718 1119325 1119325 X 6117283 0 6117283 0 6117283 7901037 0 7901037 0 7901037 PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 ACADEMIES OF EDUCATION AND EMPOWERMENT 22328 S MAIN STREET CARSON CA 90745 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS BROWNING HIGH SCHOOL 2180 OBISPO AVENUE LONG BEACH CA 90804 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS CDAGS HAWKINS 825 W 60TH STREET LOS ANGELES CA 90044 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS CENTURY HIGH SCHOOL 1401 S GRAND AVENUE SANTA ANA CA 92705 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS CHAS HAWKINS 825 W 60TH STREET LOS ANGELES CA 90044 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS FREMONT HIGH SCHOOL 4610 FOOTHILL BLVD OAKLAND CA 94601 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS NARBONNE HIGH SCHOOL 2884 SAWTELLE BLVD APT 109 LOS ANGELES CA 90064 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS OAKLAND HIGH SCHOOL 1023 MACARTHUR BLVD OAKLAND CA 94610 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS OAKLAND TECH 4351 BROADWAY OAKLAND CA 94611 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS RISE HAWKINS 825 W 60TH STREET LOS ANGELES CA 90044 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS SKYLINE HIGH SCHOOL 12250 SKYLINE BLVD OAKLAND CA 94619 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS SUNNYSIDE HIGH SCHOOL 1019 S PEACH AVE FRESNO CA 93727 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS VAN NUYS HIGH SCHOOL 6535 CEDROS AVE VAN NUYS CA 91411 GOVT 5000 MINI-GRANT TO SUPPORT SCHOOL'S PARTICIPATION IN OUR PRORGAMS 13 PART I, LINE 2: WE PROVIDE MINI-GRANTS TO SCHOOLS THAT PARTICIPATE IN OUR PROGRAMS. EACH SCHOOL SUBMITS A GRANT PROPOSAL THAT OUTLINES WHAT THEY INTEND TO USE THE FUNDS FOR (I.E. SUPPLIES TO SUPPORT THEIR PARTICIPATION IN OUR PROGRAM, MEETING EXPENSES, ETC). OUR INTRUCTIONAL COACHES MONITOR USE AS THEY MEET WITH EACH SCHOOL THROUGHOUT THE DURATION OF THE GRANT TERM. RICHARD MILLER EXECUTIVE DIRECTOR OF CORE DISTRICTS AND 31.67% OWNER OF CAPITOL IMPACT LLC 2463167 CAPITOL IMPACT LLC PROVIDES MANAGEMENT AND PROGRAMMATIC SERVICES TO CORE DISTRICTS AS REVIEWED AND APPROVED BY THE CORE DISTRICTS' BOARD OF DIRECTORS. THE DIFFERENCE BETWEEN AMOUNT DISCLOSED HERE ($2,463,167) AND AMOUNT ON FORM 990 PART VII, SECTION B, LINE 1 ($2,189,931) ARE TIMING DIFFERENCES BECAUSE THE ORGANIZATION FILES ON A FISCAL YEAR END JUNE 30 BASIS. 0 FORM 990, PART VI, SECTION A, LINE 3 CAPITOL IMPACT, LLC OVERSEES ALL DAY TO DAY MANAGEMENT AND OPERATIONAL FUNCTIONS. RICHARD MILLER, CORE EXECUTIVE DIRECTOR, IS 31.67% OWNER OF CAPITOL IMPACT LLC. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILED, DIRECTOR OF OPERATIONS, BRENDA PAREDES, WILL REVIEW THE RETURN WITH RICK MILLER, EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A WHILE RICHARD MILLER IS NOT PAID COMPENSATION BY CORE DISTRICTS, THE CONTRACT TO PROVIDE MANAGEMENT AND OPERATIONAL SERVICES BY CAPITOL IMPACT, LLC WAS REVIEWED AND APPROVED BY THE CORE DISTRICTS' BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 3,355,699. MANAGEMENT AND GENERAL EXPENSES 195,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,551,207. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.