PARTNERS IN SCHOOL INNOVATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN SCHOOL INNOVATION (EIN 94-3205455)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-04-12
IRS object ID: 201401029349300220
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-12T14:06:52-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAZE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3478 BUSKIRK AVE STE 215	AddressLine1
City	PLEASANT HILL	City
State	CA	State
ZIP Code	945234346	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943205455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS IN SCHOOL INNOVATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	4158246196	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1060 TENNESSEE STREET FLOOR 2	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEREK MITCHELL	Name
Title	CEO	Title
Date Signed	2014-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VIKKI C RODRIGUEZ	Name
PTIN	P00685455	PTIN
Phone	9259300902	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEREK MITCHELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1060 TENNESSEE ST FL 2	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941073016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5898876	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.partnersinschools.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3063122	ContributionsGrantsPriorYear
Contributions Grants Current Year	4601741	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1534760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1168342	ProgramServiceRevenueCY
Investment Income Prior Year	1258	InvestmentIncomePriorYear
Investment Income Current Year	784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37919	OtherRevenuePriorYear
Other Revenue Current Year	73040	OtherRevenueCurrentYear
Total Revenue Prior Year	4637059	TotalRevenuePriorYear
Total Revenue Current Year	5843907	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3296074	SalariesEtcPriorYear
Salaries Etc Current Year	4550132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	911191	OtherExpensePriorYear
Other Expenses Current Year	1143984	OtherExpensesCurrentYear
Total Expenses Prior Year	4207265	TotalExpensesPriorYear
Total Expenses Current Year	5694116	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	429794	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	149791	RevenuesLessExpensesCY
Total Assets BOY	1356436	TotalAssetsBOY
Total Assets EOY	1494926	TotalAssetsEOY
Total Liabilities BOY	467611	TotalLiabilitiesBOY
Total Liabilities EOY	456310	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	888825	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1038616	NetAssetsOrFundBalancesEOY
Mission Description	TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5055365	Expense
Revenue	3070160	Revenue
Description	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 BAY AREA COMMUNITIES.	Description
Total Program Service Expense	5055365	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JIM AHRENS	NamePerson
Telephone Number	4158246196	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1060 TENNESSEE STREET FLOOR 2	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941073016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DEREK MITCHELL
CEO	40.00	0.00	X	X	223517	0	17127
CATHERINE JOVICICH WALCOTT
BOARD MEMBER	1.00	0.00	X		0	0	0
TOM TISCH
BOARD MEMBER	1.00	0.00	X		0	0	0
GAY HOAGLAND
BOARD MEMBER	1.00	0.00	X		0	0	0
ERIC O'BRIEN
CHAIR/TREASURER	1.00	0.00	X	X	0	0	0
MARK WALKER
BOARD MEMBER	1.00	0.00	X		0	0	0
MATTHEW KELEMEN
BOARD MEMBER	1.00	0.00	X		0	0	0
FRANK VARGAS
BOARD MEMBER	1.00	0.00	X		0	0	0
GARY STEELE
BOARD MEMBER	1.00	0.00	X		0	0	0
JULIEN PHILLIPS
V.C./Secretary	1.00	0.00	X	X	0	0	0
MALIKA STARR
CHIEF PROG OFFICER	40.00	0.00			165171	0	12558	X
ERIC BARELLA
CHIEF KNOWL OFF	40.00	0.00			124205	0	12161	X
SONYA LOPES
REGIONAL DIRECTOR	40.00	0.00			141654	0	6980	X
CHANDRA ALEXANDRE
CHIEF DEV OFF	40.00	0.00			132510	0	6670	X
JAMES AHRENS
CHIEF BUS OFF	40.00	0.00			130021	0	6546	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	917078	TotalReportableCompFromOrg
Total Other Compensation	62042	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	4601741	AllOtherContributions
Total Contributions	4601741	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVICE FEES	611710	9702	9702
SCHOOL AND DISTRICT FEES	611710	1158640	1158640

Field	Value	IRS element (for citing)
Total Program Service Revenue	1168342	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	784	TotalRevenueColumn
Exclusion	$784	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78737	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54969	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23768	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FORFEITURE	Description
Total Revenue Column	49272	TotalRevenueColumn
Related Or Exempt Function Income	49272	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	49272	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5843907	TotalRevenueColumn
Related Or Exempt Function Income	1217614	RelatedOrExemptFunctionIncome
Exclusion	$784	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	223517	Total
Program Services	201165	ProgramServices
Management And General	22352	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3891310	Total
Program Services	3440969	ProgramServices
Management And General	450341	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	435305	Total
Program Services	391292	ProgramServices
Management And General	44013	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7700	Total
Management And General	7700	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	576729	Total
Program Services	560148	ProgramServices
Management And General	16581	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24732	Total
Program Services	24732	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	145240	Total
Program Services	125312	ProgramServices
Management And General	19928	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17198	Total
Program Services	9731	ProgramServices
Management And General	7467	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21106	Total
Program Services	20127	ProgramServices
Management And General	979	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	227232	Total
Program Services	187203	ProgramServices
Management And General	40029	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10466	Total
Management And General	10466	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10416	Total
Program Services	7733	ProgramServices
Management And General	2683	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RECRUITMENT	10006	2262	7744
PUBLIC ENGAGEMENT DER	20365	20365
PUBLIC ENGAGEMENT NON DER	24946	24946
TRAINING & EDUCATION	38274	35594	2680

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9574	Total
Program Services	3786	ProgramServices
Management And General	5788	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5694116	Total
Program Services	5055365	ProgramServices
Management And General	638751	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	226532	BOY
EOY	942754	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	858429	BOY
EOY	105917	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	232500	BOY
EOY	391986	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	7348	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81793	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53632	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16676	BOY
EOY	28161	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22299	BOY
EOY	18760	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1356436	BOY
EOY	1494926	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	382299	BOY
EOY	373430	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10312	BOY
EOY	7880	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	467611	BOY
EOY	456310	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	555061	BOY
EOY	543007	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	333764	BOY
EOY	495609	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	888825	BOY
EOY	1038616	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1356436	BOY
EOY	1494926	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	149791	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3247185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2876922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3259189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4597882	CurrentTaxYearMinus1Year
Current Tax Year	5848820	CurrentTaxYear
Total	19829998	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3247185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2876922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3259189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4597882	CurrentTaxYearMinus1Year
Current Tax Year	5848820	CurrentTaxYear
Total	19829998	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	19829998	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1258	CurrentTaxYearMinus1Year
Current Tax Year	784	CurrentTaxYear
Total	15937	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	41301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37919	CurrentTaxYearMinus1Year
Current Tax Year	49272	CurrentTaxYear
Total	152864	Total

Field	Value	IRS element (for citing)
Total Support	19998799	TotalSupport
Public Support Pertcentage170	0.99160	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81793	OtherCostOrOtherBasis
Depreciation	53632	Depreciation
Book Value	28161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28161	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BENEFITS PAYABLE	Description
Amount	$7,880	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7880	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNIV GALA	NameOfEvent1
Gross Receipts Event1	78737	GrossReceiptsEvent1
Gross Revenue Event1	78737	GrossRevenueEvent1
Food And Beverage Event1	34515	FoodAndBeverageEvent1
Other Direct Expenses Event1	20454	OtherDirectExpensesEvent1
Gross Receipts Total	78737	GrossReceiptsTotal
Gross Revenue Total Events	78737	GrossRevenueTotalEvents
Food And Beverage Total Events	34515	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20454	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54969	DirectExpenseSummaryEvents
Net Income Summary	23768	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MALIKA STARR
CHIEF PROG OFFICER	165171	6607	5951	177729
DEREK MITCHELL
CEO	223517	11176	5951	240644

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMNETS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE CEO'S COMPENSATION IS VALIDATED BY MARKET COMPARABILITY DATA AND WAS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 IS GIVEN TO THE MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE TO REVIEW BEFORE THE SUBMISSION.