2019-05-15T16:14:46-05:00 2018-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2017-07-01 473207203 CORE DISTRICTS CORE 9164412917 1107 9TH STREET NO 500 SACRAMENTO CA 95814 RICHARD MILLER EXECUTIVE DIRECTOR 9164412917 2019-05-13 1 KEITH R GLEN P01317613 9166466464 2019-05-13 207.231.71.251 2019-05-13 22:49:49 PD P A4D4634ED01ED4A8EA284AB4A48DC5E565E75EBF 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2017 2019-02-21 02:37:17Z RICHARD MILLER 1107 9TH STREET NO 500 SACRAMENTO CA 95814 6044664 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 0 0 0 8400000 4301925 1508959 1739741 1073 2998 4220 0 9914252 6044664 0 0 0 0 0 0 0 0 60631 4761670 4540630 4761670 4540630 5152582 1504034 6290336 7860837 271709 338176 6018627 7522661 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. 1 0 1824614 1739741 SCHOOL QUALITY IMPROVEMENT SYSTEM 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. 1439052 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. 61760 PROFESSIONAL LEARNING NETWORK IS A GROUP OF SCHOOL DISTRICTS IN RIVERSIDE AND SAN BERNARDINO COUNTIES WITH HIGH NUMBERS OF SOCIOECONOMIC DISADVANTAGE KIDS. WHERE CORE FACILITATES SUPPORT SYSTEMS FOR LEADERSHIP ACROSS THE DISTRICTS. 3325426 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 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 1691829 EDUCATION ANALYTICS INC 131 W WILSON ST SUITE 200 MADISON WI 53703 PROGRAM CONSULTING 1099314 FRESNO UNIFIED SCHOOL DISTRICT 2309 TULARE STREET FRESNO CA 93721 STAFF SUPPORT 255902 STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 PROGRAM CONSULTING 214236 SAN DIEGO COUNTY OFFICE OF EDUCATION 6401 LINDA VISTA ROAD SAN DIEGO CA 92111 PROGRAM CONSULTING 106583 5 4301925 4301925 SERVICE FEES 900099 1739741 1739741 1739741 2998 2998 6044664 1739741 0 2998 X 1997255 1213190 723434 60631 25891 25891 95051 95051 1728612 1703284 25328 37601 4699 32902 45413 7954 37459 64350 64350 200269 137123 63146 270128 242877 27251 6028 6028 14467 14467 PROFESSIONAL DEVELOPMEN 55565 16299 39266 4540630 3325426 1154573 60631 494924 3005841 1919400 2918411 3250000 1650000 609186 263714 4450 13367 19186 9682 12376 9504 6290336 7860837 271709 338176 271709 338176 X 2121624 1836354 3897003 5686307 6018627 7522661 6290336 7860837 1504034 0 X X 0 1 X 1 0 X 3250008 8400000 4301925 15951933 3250008 8400000 4301925 15951933 14675361 1276572 1161 1073 2998 5232 15957165 3788000 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. 19186 9682 9504 9504 X 6044664 0 6044664 0 6044664 4540630 0 4540630 0 4540630 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. RICHARD MILLER EXECUTIVE DIRECTOR OF CORE DISTRICTS AND 31.67% OWNER OF CAPITOL IMPACT LLC 1729802 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 ($1,729,802) AND AMOUNT ON FORM 990 PART VII, SECTION B, LINE 1 ($1,691,829) ARE TIMING DIFFERENCES BECAUSE THE ORGANIZATION FILES ON A FISCAL YEAR END JUNE 30 BASIS. 0 FORM 990, PART III, LINE 2 CORE DISTRICTS DEVELOPED ONE NEW PROGRAM: PROFESSIONAL LEARNING NETWORK 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, THE RETURN WILL BE REVIEWED BY RICHARD 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 1,703,284. MANAGEMENT AND GENERAL EXPENSES 25,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728,612. 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.