2019-01-16T16:41:42-08:00 2017-12-31 942832921 Claridad & Crowe CPAs PO Box 907 Mill Valley CA 94942 990 2017-01-01 800562254 THE CALIFORNIA EDUCATION PARTNERS CALI 4158349934 ONE LOMBARD STREET SUITE 305 SAN FRANCISCO CA 94111 PHILIP HALPERIN Treasurer & Director 2019-01-16 true JASMINE C CLARIDAD P00377442 4158883645 2017 2019-02-21 02:37:17Z 4291160 false 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. 8 5 16 0 12771551 4213216 2000 77944 0 0 12773551 4291160 0 0 1867268 2379148 0 0 2435085 2491342 4302353 4870490 8471198 -579330 13213599 12498372 474964 339067 12738635 12159305 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 3145577 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. 3145577 true true false false false false false false false false true false false false true true true 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 false false false true 14 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 8 5 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 PHILIP HALPERIN Treasurer 40.00 0.00 X X 9100 0 28469 NATASHA HOEHN President 40.00 0.00 X X 241885 0 18693 JORGE RUIZ DE VALEZCO Director 0.25 0.00 X 0 0 0 KENJI HAKUTA Director 0.25 0.00 X 0 0 0 JENNIFER O'DAY Director 0.25 0.00 X 0 0 0 MIKE SMITH Director 0.25 0.00 X 0 0 0 BRAD STAM Director 0.25 0.00 X 0 0 0 LAURA SCHWALM Senior Partner 40.00 0.00 X X 238317 0 55694 NICK RESNICK MANAGER 40.00 0.00 X 134995 0 30654 LAURA STREETER DIRECTOR 40.00 0.00 X 165270 0 37855 BRANDON ROSAS DIR. OF FINANCE 40.00 0.00 X 163694 0 24028 JODEE MARCELLIN MANAGER 40.00 0.00 X 138741 0 37197 1092002 232590 6 false true false THE NEW TEACHER PROJECT 186 JORALEMON STREET STE 300 BROOKLYN NY 11201 CONSULTING 326300 STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 CONSULTING 193045 WEST ED 4665 LAMPSON AVENUE LOS ALAMITOS CA 90720 CONSULTING 115748 3 4213216 4213216 PROGRAM SERVICE FEES 77944 77944 77944 0 0 0 0 0 0 0 0 0 4291160 77944 0 0 0 0 592145 372340 219805 0 1299519 787135 512384 61796 61796 303292 105189 198103 122396 122396 0 5254 5254 36072 36072 0 0 0 170985 1250 169735 0 76273 1647 74626 0 0 177627 101859 75768 77652 33000 44652 0 804208 776188 28020 0 0 7898 7898 27305 27305 DIRECT PROGRAM EXPENSES 1030905 957789 73116 HR EXPENSES 43228 4700 38528 TELECOMMUNICATION 28797 4480 24317 OTHER OPERATING EXPENSES 4787 4787 351 351 4870490 3145577 1724913 0 4070976 1470773 0 9040855 10874853 0 0 0 0 0 87600 146476 61092 54822 14168 6270 0 0 0 0 0 13213599 12498372 351409 175319 123555 163748 474964 339067 X 433703 2368752 12304932 9790553 12738635 12159305 13213599 12498372 -579330 X false true X false false X 2987761 5268547 6134773 12771551 4213216 31375848 0 0 2987761 5268547 6134773 12771551 4213216 31375848 19820714 11555134 0 0 0 31375848 0.36830 0.57070 X 61092 54822 6270 6270 ACCRUED EXPENSES 163748 163748 X 6805539 5109379 5109379 1696160 2595000 2595000 4291160 4870490 4870490 4870490 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 $2595000 false false false false false false false false false false BRANDON ROSAS DIR. OF FINANCE 163694 24028 187722 JODEE MARCELLIN MANAGER 138741 37197 175938 LAURA SCHWALM Senior Partner 238304 55694 293998 LAURA STREETER DIRECTOR 165270 37855 203125 NATASHA HOEHN President 241885 18693 260578 NICK RESNICK MANAGER 134995 30654 165649 KENJI HAKUTA DIRECTOR 16500 CONSULTING false 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 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. We respectfully request waiver of any late filing fees due to reasonable cause. We are a small non-profit organization organized to support learning and collaboration between California's school districts and thier partners to improve student success. As a result of a number of personnel and organizational changes during the past year, no one in our organization was aware of the tax filing requirements and related due dates. Consequently,although an extension of time for filing the tax returns for the year ended December 31, 2017 was filed on a timely basis, the information required to prepare a complete return was not accumulated and provided to the tax preparer in time to file by November 15, 2108. The organization now has the staff in house to insure that all required tax and informational reports will be filed on a timely basis. For these, we respectfully request a waiver of any late filing penalties.