2024-05-17T18:18:39-05:00 2023-07-31 410746749 CLIFTONLARSONALLENLLP 2210 E ROUTE 66 GLENDORA CA 91740 990 2022-08-01 943205455 PARTNERS IN SCHOOL INNOVATION PART 4158246196 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 DEREK MITCHELL CEO 4158246196 2024-05-14 1 DEREK MITCHELL 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEREK MITCHELL 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 94107 9031049 0 X WWW.PARTNERSINSCHOOLS.ORG X 1994 CA TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM. 14 13 44 12 0 0 5224906 4544475 1316580 1662291 2908 104075 10201 19379 6554595 6330220 0 0 0 0 4831378 5310265 0 0 307137 1069073 1015762 5900451 6326027 654144 4193 2560274 2533908 923569 893010 1636705 1640898 TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM. 0 0 4835241 1662291 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 COMMUNITIES NATIONALLY. 4835241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT BOUDROW 4158246196 1060 TENNESSEE STREET FLOOR 2 SAN FRANCISCO CA 92107 DEREK MITCHELL CEO, BOARD MEMBER 40.00 X X 262756 0 21299 CHRISTOPHER THORN CHIEF OF PROGRAM AND PARTN 40.00 X 191574 0 21003 SHAWN OPARAH MANAGING IMPROVEMENT PARTN 40.00 X 142266 0 15394 MILTON MA DATA SYSTEMS DIRECTOR 40.00 X 132122 0 20420 CAROL WHANG SENIOR PROGRAM MANAGER 40.00 X 134566 0 14889 ROBERT BOUDROW CHIEF BUSINESS OFFICER 40.00 X 134234 0 15059 MICHAEL HORNSBY BOARD CHAIR 1.00 X X 0 0 0 JENNIFER CHEATHAM VICE CHAIR 1.00 X X 0 0 0 JOYCE MONTGOMERY TREASURER 1.00 X X 0 0 0 JULIEN PHILLIPS SECRETARY 1.00 X X 0 0 0 CHRIS CHANG MEMBER 1.00 X 0 0 0 SHARMEEN BROWAREK CHAPP MEMBER 1.00 X 0 0 0 KRISTIN CHEN MEMBER 1.00 X 0 0 0 NIKET DESAI MEMBER 1.00 X 0 0 0 PAUL GOREN MEMBER 1.00 X 0 0 0 JENNIFER HALSING MEMBER 1.00 X 0 0 0 JENNIFER O'DAY MEMBER 1.00 X 0 0 0 FRANCES TESO MEMBER 1.00 X 0 0 0 ZACH BARULICH MEMBER 1.00 X 0 0 0 997518 0 108064 21 0 1 0 SEAWOODS VENTURES 10157 CAMBERLEY LN CUPERTINO CA 95104 CONSULTING -SOFTWARE DEVELOPMENT 130000 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 109755 2 4544475 4544475 SCHOOL & DISTRICT SERVICE FEES 900099 1662291 1662291 1662291 51904 51904 4466 4466 2753000 2700829 52171 52171 52171 OTHER REVENUE 611110 14913 14913 14913 6330220 1662291 0 123454 288802 57760 72201 158841 4097050 3406321 606929 83800 190303 153004 18267 19032 396693 352622 38886 5185 337417 271010 48479 17928 14004 14004 133045 133045 406696 305795 96126 4775 10276 3502 6167 607 130223 94358 32391 3474 14830 14830 137738 104942 21850 10946 28769 23561 4620 588 15456 15456 13623 13623 28232 28232 OTHER EXPENSES 82870 62366 18543 1961 6326027 4835241 1183649 307137 777894 319571 1502663 1879893 93087 199836 161739 42332 55692 8350 7878 37549 472 0 23454 2560274 2533908 387463 363580 5000 500000 500000 36106 24430 923569 893010 X 539506 429959 1097199 1210939 1636705 1640898 2560274 2533908 4193 0 X X 0 1 X 1 0 X 2592165 3130221 4873902 5224906 4544475 20365669 2592165 3130221 4873902 5224906 4544475 20365669 12785881 7579788 2908 56370 59278 269568 11758 5594 10201 14913 312034 20736981 9601901 0.36550 0.39050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 269,568. 2019 AMOUNT: $ 11,758. 2020 AMOUNT: $ 5,594. 2021 AMOUNT: $ 10,201. 2022 AMOUNT: $ 14,913. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8350 7878 472 472 FINANCING LEASE LIABILITY 24430 24430 X 6330220 0 6330220 0 6330220 6326027 0 6326027 0 6326027 PART X, LINE 2: PSI IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PSI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. PSI FILES EXEMPT RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. X X X X 0 0 0 0 0 0 0 0 0 DEREK MITCHELL CEO, BOARD MEMBER 247756 0 15000 0 0 0 13138 0 8161 0 284055 0 0 0 CHRISTOPHER THORN CHIEF OF PROGRAM AND PARTN 191574 0 0 0 0 0 10123 0 10880 0 212577 0 0 0 SHAWN OPARAH MANAGING IMPROVEMENT PARTN 142266 0 0 0 0 0 7233 0 8161 0 157660 0 0 0 MILTON MA DATA SYSTEMS DIRECTOR 132122 0 0 0 0 0 6614 0 13806 0 152542 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL SOURCES AND THROUGH COMPARISON STUDIES OF OTHER SIMILAR ORGANIZATIONS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL SOURCES AND THROUGH COMPARISON STUDIES OF OTHER SIMILAR ORGANIZATIONS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.