2017-02-14T12:39:48-06:00 2016-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-07-01 473207203 CORE DISTRICTS CORE 9164412917 1107 9TH STREET NO 500 SACRAMENTO CA 95814 RICHARD MILLER EXECUTIVE DIRECTOR 9164412917 2017-02-08 1 KEITH R GLEN P01317613 9166466464 2017-02-08 2015 2021-01-29 14:40:06Z RICHARD MILLER 1107 9TH STREET NO 500 SACRAMENTO CA 95814 3786249 0 X HTTP://COREDISTRICTS.ORG/ X 2015 CA TO HELP STUDENTS SUCCEED AND MEET THE CHALLENGES OF THE 21ST CENTURY. 10 9 0 0 0 0 280000 3250008 0 535080 11 1161 0 0 280011 3786249 0 0 0 0 0 0 0 0 41409 5414 3194801 5414 3194801 274597 591448 283248 1062036 8651 195991 274597 866045 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 1388500 535080 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. 694520 0 TEACHING, LEARNING AND LEADERSHIP IS A PROGRAM DESIGNED TO SUPPORT COLLEGE AND CAREER READY EXPECTATIONS FOR ALL STUDENTS AS WELL AS SUPPORT EFFECTIVE INSTRUCTIONAL LEADERSHIP. 2083020 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 MICHAEL HANSON PRESIDENT 1.00 X X 0 0 0 RAMON CORTINES DIRECTOR 1.00 X 0 0 0 RICHARD CARRANZA DIRECTOR 1.00 X 0 0 0 RICHARD MILLER EXECUTIVE DIRECTOR 1.00 X X 0 0 0 ANTWAN WILSON DIRECTOR 1.00 X 0 0 0 JANET YOUNG DIRECTOR 1.00 X 0 0 0 MATT NAVO DIRECTOR 1.00 X 0 0 0 JOSE BANDA DIRECTOR 1.00 X 0 0 0 CHRIS STEINHAUSER DIRECTOR 1.00 X 0 0 0 GABRIELA MAFI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 CAPITOL IMPACT LLC 1107 9TH STREET SUITE 500 SACRAMENTO CA 95814 MANAGEMENT AND PROGRAMMATIC SERVICES 386830 ERNST & YOUNG 200 PLAZA DRIVE SECAUCUS NJ 07094 STRATEGIC PLANNING 300000 2 3250008 3250008 SERVICE FEES 900099 535080 535080 535080 1161 1161 3786249 535080 0 1161 X 903273 442809 419055 41409 3109 3109 102106 102106 1634192 1334192 300000 106078 11852 94226 18033 18033 128862 92295 36567 127984 69966 58018 153388 131906 21482 1202 1202 16574 16574 3194801 2083020 1070372 41409 15049 46276 260011 606155 300000 103120 4950 4450 3330 1295 3238 2035 283248 1062036 8651 195991 8651 195991 X 274597 727898 138147 274597 866045 283248 1062036 591448 0 X X 0 1 X 1 0 X 3250008 3250008 3250008 3250008 2989916 260092 1161 1161 3251169 535080 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 3330 1295 2035 2035 X 3786249 0 3786249 0 3786249 3194801 0 3194801 0 3194801 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 903273 CAPITOL IMPACT 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 ($903,273) AND AMOUNT ON FORM 990 PART VII, SECTION B, LINE 1 ($386,830) ARE TIMING DIFFERENCES BECAUSE THE ORGANIZATION FILES ON A FISCAL YEAR END JUNE 30 BASIS. 0 FORM 990, PART III, LINE 2 CORE DEVELOPED TWO PROGRAMS: SCHOOL QUALITY IMPROVEMENT SYSTEM AND TEACHING, LEARNING AND LEADERSHIP. 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 11 BEFORE FILED, ANGELA PONTAROLO WILL REVIEW THE RETURN WITH 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 STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,000. PROGRAM CONSULTING TO CARRY OUT MISSION: PROGRAM SERVICE EXPENSES 1,334,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334,192. 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.