PARTNERS IN SCHOOL INNOVATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN SCHOOL INNOVATION (EIN 94-3205455)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-02-11
IRS object ID: 201140429349300749
Schema version: 2009v1.7
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	2011-02-11T15:26:43-08:00	Timestamp
Tax Period End Date	2010-07-31	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	2009-08-01	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	2011-02-11	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2925939	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1993489	ContributionsGrantsPriorYear
Contributions Grants Current Year	1469764	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1253696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1412900	ProgramServiceRevenueCY
Investment Income Prior Year	10302	InvestmentIncomePriorYear
Investment Income Current Year	1974	InvestmentIncomeCurrentYear
Other Revenue Current Year	41301	OtherRevenueCurrentYear
Total Revenue Prior Year	3257487	TotalRevenuePriorYear
Total Revenue Current Year	2925939	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2749537	SalariesEtcPriorYear
Salaries Etc Current Year	2612451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	632447	OtherExpensePriorYear
Other Expenses Current Year	517313	OtherExpensesCurrentYear
Total Expenses Prior Year	3381984	TotalExpensesPriorYear
Total Expenses Current Year	3129764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-124497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-203825	RevenuesLessExpensesCY
Total Assets BOY	991440	TotalAssetsBOY
Total Assets EOY	726263	TotalAssetsEOY
Total Liabilities BOY	374208	TotalLiabilitiesBOY
Total Liabilities EOY	312856	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	617232	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	413407	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	2806825	Expense
Revenue	1412900	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	2806825	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	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
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
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	SUMI PAIK	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
TOM TISCH
BOARD MEMBER	1.00	X	0	0	0
SUZANNE CRANDALL
BOARD MEMBER	1.00	X	0	0	0
SUMI PAIK
CHIEF BUSS OFFICER	40.00		122921	0	0	X
ORVILLE JACKSON III PHD
BOARD MEMBER	1.00	X	0	0	0
MUHAMMED CHAUDHRY
BOARD MEMBER	1.00	X	0	0	0
MICHELLE COLLAY
BOARD MEMBER	1.00	X	0	0	0
MELISSA MCJANNET
BOARD MEMBER	1.00	X	0	0	0
MATTHEW KELEMEN
BOARD MEMBER	1.00	X	0	0	0
MARIE HUXLEY
SEN DSTRCT PRT DIR	40.00		125000	0	0	X
MALIKA STARR
CHIEF PROG OFFICER	40.00		153000	0	0	X
JULIEN PHILLIPS
Secretary	1.00	X	0	0	0
JERI HOWLAND
CHIEF DEV OFFICER	40.00		125000	0	0	X
GAY HOAGLAND
BOARD MEMBER	1.00	X	0	0	0
GARY STEELE
Chairman	1.00	X	0	0	0
ERIC O'BRIEN
V.C./Treasurer	1.00	X	0	0	0
ERIC BARELA
CHIEF ORG PERF OFF	0.		114345	0	0	X
DR RUDOLPH RUDY CREW
BOARD MEMBER	1.00	X	0	0	0
DEREK MITCHELL
CEO/BOARD MEMBE	40.00	X	184000	0	0		X
CATHERINE JOVICICH WALCOTT
BOARD MEMBER	1.00	X	0	0	0
BECKY CROWE HILL
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	824266	TotalReportableCompFromOrg
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	1469764	AllOtherContributions
Noncash Contributions	9540	NoncashContributions
Total Contributions	1469764	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SCHOOL AND DISTRICT FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	1412900	TotalRevenueColumn
Related Or Exempt Function Income	1412900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1412900	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1974	TotalRevenueColumn
Exclusion	$1,974	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	41301	TotalRevenueColumn
Related Or Exempt Function Income	41301	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	41301	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2925939	TotalRevenueColumn
Related Or Exempt Function Income	1454201	RelatedOrExemptFunctionIncome
Exclusion	$1,974	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	184000	Total
Program Services	110000	ProgramServices
Management And General	74000	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	2166207	Total
Program Services	2003468	ProgramServices
Management And General	162739	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	262244	Total
Program Services	226888	ProgramServices
Management And General	35356	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	8573	Total
Management And General	8573	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	315962	Total
Program Services	300594	ProgramServices
Management And General	15368	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60222	Total
Program Services	51405	ProgramServices
Management And General	8817	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7099	Total
Program Services	6570	ProgramServices
Management And General	529	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	26615	Total
Program Services	27966	ProgramServices
Management And General	-1351	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	17655	Total
Management And General	17655	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING & EDUCATION	12776	7078	5698
RENT & SECURITY	21385	13481	7904
RECRUITMENT	20326	23007	-2681
MISCELLANEOUS	19292	13995	5297
INSURANCE	5962		5962

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1446	Total
Program Services	22373	ProgramServices
Management And General	-20927	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3129764	Total
Program Services	2806825	ProgramServices
Management And General	322939	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	323345	BOY
EOY	266063	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	582870	BOY
EOY	300053	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	24000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31250	BOY
EOY	78595	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	11349	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	16282	BOY
EOY	22424	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	89553	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66849	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36618	BOY
EOY	22704	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	1075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	991440	BOY
EOY	726263	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	199509	BOY
EOY	175285	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	164970	BOY
EOY	115000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9729	BOY
EOY	22571	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	374208	BOY
EOY	312856	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	617232	BOY
EOY	413407	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	617232	BOY
EOY	413407	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	991440	BOY
EOY	726263	EOY

Field	Value	IRS element (for citing)
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	1437786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2605192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3073134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3247185	CurrentTaxYearMinus1Year
Current Tax Year	2876922	CurrentTaxYear
Total	13240219	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	1437786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2605192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3073134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3247185	CurrentTaxYearMinus1Year
Current Tax Year	2876922	CurrentTaxYear
Total	13240219	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1695101	AmountsSubstContributorsTotal
Public Support Total170	11545118	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10302	CurrentTaxYearMinus1Year
Current Tax Year	1974	CurrentTaxYear
Total	50118	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	41301	CurrentTaxYear
Total	41301	Total

Field	Value	IRS element (for citing)
Total Support	13331638	TotalSupport
Public Support Pertcentage170	0.86600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88210	PublicSupportPertcentPriorYear
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	89553	OtherCostOrOtherBasis
Depreciation	66849	Depreciation
Book Value	22704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22704	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RETIREMENT PLAN PAYABLE	$3,716
FORFEITURES PAYABLE	$11,349
BENEFITS PAYABLE	$7,506

Field	Value	IRS element (for citing)
Total Of Amounts	22571	TotalOfAmounts
Total Revenue	2925939	TotalRevenue
Total Expenses	3129764	TotalExpenses
Excess Or Deficit For Year	-203825	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-203825	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2925939	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2925939	RevenueSubtotal
Total Revenue Per Form990	2925939	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3129764	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3129764	ExpensesSubtotal
Total Expenses Per Form990	3129764	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	Total Compensation Filing OrgTotalCompensationFilingOrg
MALIKA STARR
153000	153000
DEREK MITCHELL
184000	184000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents and financial statements 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 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.