PARTNERS IN SCHOOL INNOVATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN SCHOOL INNOVATION (EIN 94-3205455)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-03-11
IRS object ID: 201300709349300410
Schema version: 2011v1.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-11T10:37:54-07:00	Timestamp
Tax Period End Date	2012-07-31	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	2011-08-01	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	2013-03-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	4637059	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1499319	ContributionsGrantsPriorYear
Contributions Grants Current Year	3063122	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1759870	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1534760	ProgramServiceRevenueCY
Investment Income Prior Year	1619	InvestmentIncomePriorYear
Investment Income Current Year	1258	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24372	OtherRevenuePriorYear
Other Revenue Current Year	37919	OtherRevenueCurrentYear
Total Revenue Prior Year	3285180	TotalRevenuePriorYear
Total Revenue Current Year	4637059	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2753611	SalariesEtcPriorYear
Salaries Etc Current Year	3296074	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	489425	OtherExpensePriorYear
Other Expenses Current Year	911191	OtherExpensesCurrentYear
Total Expenses Prior Year	3243036	TotalExpensesPriorYear
Total Expenses Current Year	4207265	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	429794	RevenuesLessExpensesCY
Total Assets BOY	941768	TotalAssetsBOY
Total Assets EOY	1356436	TotalAssetsEOY
Total Liabilities BOY	482737	TotalLiabilitiesBOY
Total Liabilities EOY	467611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	459031	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	888825	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	3766854	Expense
Revenue	1534760	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	3766854	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	true	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	false	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	39	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CATHERINE JOVIVICH WALCOTT
BOARD MEMBER	1.00	X	0	0	0
FRANK VARGAS
BOARD MEMBER	1.00	X	0	0	0
TOM TISCH
BOARD MEMBER	1.00	X	0	0	0
GARY STEELE
BOARD MEMBER	1.00	X	0	0	0
DEREK MITCHELL
CEO	40.00	X	229600	0	16970	X
MATTHEW KELEMEN
BOARD MEMBER	1.00	X	0	0	0
GAY HOAGLAND
BOARD MEMBER	1.00	X	0	0	0
JULIEN PHILLIPS
VICE CHAIR/SECR	1.00	X	0	0	0	X
ERIC O'BRIEN
CHAIR/TREAS	1.00	X	0	0	0	X
MALIKA STARR
CHIEF PROG OFFICER	40.00		174030	0	12451		X
ERIC BARELA
CHIEF KNOWL OFF	40.00		126045	0	11792		X
LINDA PONCE DELEON
SEN DISTR PART DIR	40.00		113350	0	15444		X
CHRISTOPHER CHATMON
EXEC DIR - AAMA	40.00		114583	0	8757		X
SUMI PAIK
CHIEF BUS OFFICER	40.00		103724	0	5415		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	861332	TotalReportableCompFromOrg
Total Other Compensation	70829	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	3063122	AllOtherContributions
Total Contributions	3063122	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SCHOOL AND DISTRICT FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	1534760	TotalRevenueColumn
Related Or Exempt Function Income	1534760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1534760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1258	TotalRevenueColumn
Exclusion	$1,258	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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	37919	TotalRevenueColumn
Related Or Exempt Function Income	37919	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37919	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4637059	TotalRevenueColumn
Related Or Exempt Function Income	1572679	RelatedOrExemptFunctionIncome
Exclusion	$1,258	ExclusionAmount

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	200000	Total
Program Services	178907	ProgramServices
Management And General	21093	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	2916183	Total
Program Services	2608627	ProgramServices
Management And General	307556	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	179891	Total
Program Services	156074	ProgramServices
Management And General	23817	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	8325	Total
Management And General	8325	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	477818	Total
Program Services	455807	ProgramServices
Management And General	22011	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5823	Total
Program Services	5816	ProgramServices
Management And General	7	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	103854	Total
Program Services	84688	ProgramServices
Management And General	19166	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6309	Total
Program Services	6150	ProgramServices
Management And General	159	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	92776	Total
Program Services	94153	ProgramServices
Management And General	-1377	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	11603	Total
Management And General	11603	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7946	Total
Program Services	7529	ProgramServices
Management And General	417	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	21871	18830	3041
TRAINING & EDUCATION	31970	31946	24
PUBLIC ENGAGEMENT	48924	48857	67
RECRUITMENT	71936	48907	23029

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22036	Total
Program Services	20563	ProgramServices
Management And General	1473	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4207265	Total
Program Services	3766854	ProgramServices
Management And General	440411	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	277422	BOY
EOY	226532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	520858	BOY
EOY	858429	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	123958	BOY
EOY	232500	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)
BOY	1672	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79305	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16783	BOY
EOY	16676	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	1075	BOY
EOY	22299	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	941768	BOY
EOY	1356436	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	240338	BOY
EOY	382299	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	225000	BOY
EOY	75000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17399	BOY
EOY	10312	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	482737	BOY
EOY	467611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	459031	BOY
EOY	555061	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	333764	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459031	BOY
EOY	888825	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	941768	BOY
EOY	1356436	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	429794	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	3073134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3247185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2876922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3259189	CurrentTaxYearMinus1Year
Current Tax Year	4597882	CurrentTaxYear
Total	17054312	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	3073134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3247185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2876922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3259189	CurrentTaxYearMinus1Year
Current Tax Year	4597882	CurrentTaxYear
Total	17054312	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3041708	AmountsSubstContributorsTotal
Public Support Total170	14012604	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1619	CurrentTaxYearMinus1Year
Current Tax Year	1258	CurrentTaxYear
Total	34551	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 Minus2 Years	41301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24372	CurrentTaxYearMinus1Year
Current Tax Year	37919	CurrentTaxYear
Total	103592	Total

Field	Value	IRS element (for citing)
Total Support	17192455	TotalSupport
Public Support Pertcentage170	0.81500	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	79305	OtherCostOrOtherBasis
Depreciation	62629	Depreciation
Book Value	16676	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16676	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RETIREMENT PLAN PAYABLE	$3,380
BENEFITS PAYABLE	$6,932

Field	Value	IRS element (for citing)
Total Of Amounts	10312	TotalOfAmounts
Total Revenue	4637059	TotalRevenue
Total Expenses	4207265	TotalExpenses
Excess Or Deficit For Year	429794	ExcessOrDeficitForYear
Excess Or Deficit Per FS	429794	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4637059	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4637059	RevenueSubtotal
Total Revenue Per Form990	4637059	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4207265	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4207265	ExpensesSubtotal
Total Expenses Per Form990	4207265	TotalExpensesPerForm990

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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MALIKA STARR
162180	11850	6961	5490	186481
DEREK MITCHELL
200000	29600	11480	5490	246570

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 STATEMENTS 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT OF THE FORM 990 IS GIVEN TO THE MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE TO REVIEW BEFORE SUBMISSION.