2019-09-14T14:52:12-07:00 2018-12-31 942832921 Claridad & Crowe CPAs PO Box 907 Mill Valley CA 94942 990 2018-01-01 800562254 THE CALIFORNIA EDUCATION PARTNERS CALI 4158349934 ONE LOMBARD STREET SUITE 305 SAN FRANCISCO CA 94111 PHILIP HALPERIN Treasurer & Director 2019-09-14 true JASMINE C CLARIDAD P00377442 4158883645 2018 2019-02-21 02:37:17Z ONE LOMBARD STREET SUITE 305 SAN FRANCISCO CA 94111 15469523 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. 7 4 24 0 4213216 15429641 77944 39882 0 0 4291160 15469523 0 0 2379148 2710701 0 0 2491342 3315867 4870490 6026568 -579330 9442955 12498372 21569292 339067 349663 12159305 21219629 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 4429690 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. 4429690 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 26 0 true 24 true false false false false false false false false 0 false false false false false false false false false false false false X 7 4 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 28376 NATASHA HOEHN President 40.00 0.00 X X 215151 0 21361 JORGE RUIZ DE VALEZCO Director 0.50 0.00 X 0 0 0 MIKE HANSEN Director 0.50 0.00 X 0 0 0 JENNIFER O'DAY Director 0.50 0.00 X 0 0 0 MIKE SMITH Director 0.50 0.00 X 0 0 0 LAURA SCHWALM Senior Partner 40.00 0.00 X X 215151 0 52058 NICK RESNICK MANAGER 40.00 0.00 X 124800 0 33486 LAURA STREETER DIRECTOR 40.00 0.00 X 151789 0 37511 BRANDON ROSAS DIR. OF FINANCE 40.00 0.00 X 181738 0 11410 JODEE MARCELLIN MANAGER 40.00 0.00 X 137918 0 42269 MICHELLE NAYFACK ASSOC DIRECTOR 40.00 0.00 X 103091 0 6445 1138738 232916 7 false true false THE NEW TEACHER PROJECT 500 SEVENTH AVENUE NEW YORK NY 10018 CONSULTING 295700 STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 CONSULTING 250000 WEST ED PO BOX 399001 SAN FRANCISCO CA 94139 CONSULTING 115748 WEISS ASSOCIATES 2100 11TH ST NW PH6 WASHINGTON DC 20001 CONSULTING 125687 4 15429641 15429641 PROGRAM SERVICE FEES 39882 39882 39882 0 0 0 0 0 0 0 0 0 15469523 39882 0 0 0 0 541197 360606 180591 0 1646793 1359414 287379 80929 80929 283404 212550 70854 158378 158378 0 4450 4450 31597 31597 0 0 0 393467 87006 306461 0 68075 2134 65941 119895 15634 104261 0 243190 153146 90044 109799 59346 50453 0 885429 876913 8516 0 0 6545 6545 31355 31355 DIRECT PROGRAM EXPENSES 1284243 1272163 12080 HR EXPENSES 95335 23328 72007 TELECOMMUNICATION 35661 7450 28211 Payroll processing fees 3797 3797 3029 3029 6026568 4429690 1596878 0 1470773 6324572 0 10874853 15116492 0 0 0 0 0 146476 96914 92681 61367 6270 31314 0 0 0 0 0 12498372 21569292 175319 313706 163748 35957 339067 349663 X 2368752 1370249 9790553 19849380 12159305 21219629 12498372 21569292 9442955 -382631 X false true X false false X 5268547 6134773 12771551 4213216 15429641 43817728 0 0 5268547 6134773 12771551 4213216 15429641 43817728 40423960 3393768 0 0 0 43817728 0.07750 0.36830 X 61092 59311 1781 31589 2056 29533 31314 ACCRUED EXPENSES 35957 35957 X 6325309 5583337 5583337 741972 14727551 14727551 15469523 6026568 6026568 6026568 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 $14727551 false false false false false false false false false false BRANDON ROSAS DIR. OF FINANCE 77738 104000 11410 193148 JODEE MARCELLIN MANAGER 137918 42269 180187 LAURA SCHWALM Senior Partner 215151 52058 267209 LAURA STREETER DIRECTOR 151789 37511 189300 NATASHA HOEHN President 215151 21361 236512 NICK RESNICK MANAGER 124800 33486 158286 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 DIRECTOR OF FINANCE AND 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.