2020-07-14T18:09:01-05:00 2019-07-31 410746749 CLIFTONLARSONALLENLLP 2210 E ROUTE 66 GLENDORA CA 91740 990 2018-08-01 943205455 PARTNERS IN SCHOOL INNOVATION PART 4158246196 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 DEREK MITCHELL CEO 4158246196 2020-07-13 1 WADE MCMULLEN P00541671 6268577300 2020-07-11 67.137.57.251 2020-07-13 15:18:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 12986A3DFDD8082EC3E8EF4FCF71AA0676B30831 2018 2021-01-29 14:40:06Z DEREK MITCHELL 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 6586916 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. 9 8 51 8 0 0 1312179 2592165 3883789 3725183 9 0 65135 269568 5261112 6586916 0 0 0 0 4735776 4627437 0 0 255119 822936 1087851 5558712 5715288 -297600 871628 321144 619359 1387371 813958 -1066227 -194599 TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM. 0 0 4159089 3994751 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. 4159089 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X DEREK MITCHELL 4158246196 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 JULIEN PHILLIPS MEMBER 1.00 X 0 0 0 KRISTIN CHEN MEMBER 1.00 X 0 0 0 ROB BOUDROW BOARD CHAIR 1.00 X X 0 0 0 JOYCE MONTGOMERY 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 DR MARVIN LYNN MEMBER 1.00 X 0 0 0 MICHAEL HORNSBY VICE CHAIR 1.00 X X 0 0 0 DEREK MITCHELL CFO/CEO 40.00 X X 225000 0 21156 WILLIAM HILL REGIONAL EXEC DIR 40.00 X 173016 0 15232 JESSE J HINUEBER SENIOR DIRECTOR 40.00 X 137886 0 15904 TOVI SCRUGGS REGIONAL EXEC DIR 40.00 X 145322 0 15006 RYAN STEWART SENIOR DIRECTOR 40.00 X 144942 0 14667 KRISTINA MARTIN SENIOR DIRECTOR 40.00 X 150605 0 15808 JAMES AHRENS CFO 40.00 X 55841 0 0 1032612 0 97773 11 0 1 0 0 2592165 2592165 SCHOOL AND DISTRICT FE 611710 3725183 3725183 3725183 OTHER REVENUE 900099 269568 269568 269568 6586916 3994751 0 0 246156 61539 49231 135386 3374553 2823392 494933 56228 164709 138728 24074 1907 520760 421283 77689 21788 321259 257007 48189 16063 66826 51478 12697 2651 426672 426672 78405 60350 14897 3158 7773 7773 57560 44322 10936 2302 132092 101711 25097 5284 49993 38494 9499 2000 105510 81243 20047 4220 15176 15176 27159 27159 169 169 17215 17215 STIPENDS, MEALS AND DUE 103301 79542 19627 4132 5715288 4159089 1301080 255119 318144 474956 105000 3000 30114 9289 106849 106849 0 0 321144 619359 482482 453125 390000 188500 165000 326389 195833 1387371 813958 X -1130927 -419599 64700 225000 -1066227 -194599 321144 619359 871628 0 X X 0 1 X 1 0 X 4195041 1918706 1982126 1312179 2592165 12000217 4195041 1918706 1982126 1312179 2592165 12000217 6668716 5331501 317 17 9 343 14326 4074 65135 269568 353103 12353663 14335406 0.43160 0.38060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106849 106849 0 0 X 6586916 0 6586916 0 6586916 5715288 0 5715288 0 5715288 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 AND EXEMPT SCHOOL RETURN 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 225000 0 0 0 0 0 12656 0 8500 0 246156 0 0 0 WILLIAM HILL REGIONAL EXEC DIR 173016 0 0 0 0 0 6732 0 8500 0 188248 0 0 0 JESSE J HINUEBER SENIOR DIRECTOR 137886 0 0 0 0 0 7404 0 8500 0 153790 0 0 0 TOVI SCRUGGS REGIONAL EXEC DIR 145322 0 0 0 0 0 6506 0 8500 0 160328 0 0 0 RYAN STEWART SENIOR DIRECTOR 144942 0 0 0 0 0 6167 0 8500 0 159609 0 0 0 KRISTINA MARTIN SENIOR DIRECTOR 150605 0 0 0 0 0 7308 0 8500 0 166413 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. JAMES A ARHENS CFO THE ORGANIZATION SELF-REPORTED TO THE ATTORNEY GENERAL THAT THE CFO DIVERTED CHARITABLE FUNDS FOR HIS PERSONAL USE. THE CFO HAS REIMBURSED THE ORGANIZATION FOR THESE FUNDS BUT HAS NOT PAID ANY EXCISE TAXES. 1 50000 JULIEN R PHILLIPS BOARD MEMBER TEMPORARY OPERATING LOAN X 165000 165000 0 1 1 165000 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 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: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE A - PART II PRIOR YEAR PUBLIC SUPPORT PERCENTAGE WAS 99.57 AND WAS REVISED DOWNWARD TO 38.06 BASED UPON ADDITIONAL INFORMATION AND REVISIONS TO THE SCH A PART II SCHEDULE.