2024-05-15T14:57:10-05:00 2023-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2022-07-01 330781751 THINK Together THIN 7145433807 2101 E Fourth Street Ste 200B Santa Ana CA 927053916 D Randall Barth CEO 7145433807 2024-05-13 1 D Randall Barth 999009999 1 David R Stephens P00339728 9497527400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z D Randall Barth 2101 E Fourth Street Ste 200B Santa Ana CA 927053916 168640238 0 X www.thinktogether.org X 1997 CA Our mission is to partner with schools to support the academic performance of underserved students. 24 23 7334 12 -37230 0 3457653 2623944 92514561 162472033 20731 37005 1431369 2949520 97424314 168082502 366500 42900 0 0 66565480 118894992 0 0 1692583 23699492 47518969 90631472 166456861 6792842 1625641 32711151 52984329 20044248 38657036 12666903 14327293 Think Together envisions educational excellence and equity where all kids get a great education that prepares them for college and career. Our mission is to partner with schools to support the academic performance of underserved students. 0 0 151413803 42900 168082502 See Schedule O. 151413803 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 80 0 1 7334 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X D Randall Barth 7145433807 2101 E 4th St 200B Santa Ana CA 927053916 Anu Worah Board Director 2.00 X 0 0 0 Bill Tamblyn Board Director 2.00 X 0 0 0 Daniel Young Board Chairperson 4.00 X X 0 0 0 Daniel Friedman Board Director 2.00 X 0 0 0 Dawn Behnke Board Director 2.00 X 0 0 0 Eric Boden Board Director 2.00 X 0 0 0 Fran Inman Board Director 2.00 X 0 0 0 Dale Hurd Treasurer 2.00 X X 0 0 0 John Lee Board Director 2.00 X 0 0 0 John Miller Board Director 2.00 X 0 0 0 Julie Vennewitz-Pierce Board Director 2.00 X 0 0 0 Leonard Speiser Board Director 2.00 X 0 0 0 Vinay Prabhu Board Director 2.00 X 0 0 0 Mary Lynn Coffee Secretary 2.00 X X 0 0 0 Marlene Washington Board Director 2.00 X 0 0 0 Paolo Leon Board Director 2.00 X 0 0 0 Randall Barth CEO & Founder 40.00 X X 610995 0 79695 Sangeeth Peruri Board Director 2.00 X 0 0 0 Steven Robertson Board Director 2.00 X 0 0 0 Summer Taylor Board Director 2.00 X 0 0 0 Victor Chiang Board Director 2.00 X 0 0 0 Quincy Allen Board Director 2.00 X 0 0 0 Tracy Hernandez Board Director 2.00 X 0 0 0 Lillian Maldonado French Board Director 2.00 X 0 0 0 Tia Dwyer COO 40.00 X 368978 0 48128 Mike Frobenius Special Advisor to the CFO 40.00 X 243500 0 37500 Amy Hemseri-Sabala CFO 40.00 X 63654 0 0 Tommy Brewer II Deputy Chief of Innovation 40.00 X 250594 0 0 Frank Joshua Felix Chief People Officer 40.00 X 259325 0 0 Natalia Flores Deputy Chief of Program an 40.00 X 258188 0 0 Maria Reichel Chief of Growth Strategy 40.00 X 265650 0 34650 Richard Tran General Manager 40.00 X 169400 0 0 Irene Bobadilla General Manager 40.00 X 180933 0 0 Steven Amick Dir. of Policy & Partnersh 40.00 X 153333 0 0 Stacy Galdamez Executive GM 40.00 X 211575 0 0 Johanna Lizarraga Executive GM 40.00 X 211575 0 0 Oswald Diaz Director of Financial Plan 40.00 X 190600 0 0 James Eddy Controller 40.00 X 193460 0 0 Shelly Sennikoff Director of Finance 40.00 X 175000 0 0 Kecia Ann Bailey Deputy Chief of Human Capital 40.00 X 206281 0 0 Melissa Whalen Crawford Chief of Staff 40.00 X 232261 0 0 Jacquelinge Licardie Executive GM 40.00 X 163897 0 0 Susan McCormack Metcalf Executive GM 40.00 X 157250 0 0 Samira Mejia General Manager 40.00 X 157200 0 0 Holly Perry Sen. Dir. of Talent Acquisition 40.00 X 180000 0 0 Harlyn Santos General Manager 40.00 X 169585 0 0 Rhonda Scott General Manager 40.00 X 170300 0 0 Dianne Chaves Sen. Dir of Programs & Innovations 40.00 X 128333 0 0 Lesley Martin General Manager 40.00 X 135960 0 0 Lawrence Gustafson Sr. Dir. Corp 40.00 X 145000 0 0 Jesse Durkin General Manager 40.00 X 130950 0 0 5783777 0 199973 47 0 1 0 Avelar La Salle Professional Staffing 2101 E 4th St 200B Santa Ana CA 92705 Program services 5218523 ADP PO Box 31001-1874 Pasadena CA 911101874 Payroll Services 1042256 Robert Half PO Box 743295 Los Angeles CA 90074 Staffing Services 584032 Allegis Global Solutions 14155 Collection Center Dr Chicago IL 60693 Staffing Services 545709 Yurgosky Consulting Ltd 307 5th Ave 9th floor New York NY 10016 Software Customization Services 536377 19 2623944 110228 2623944 School District Contracts 611710 162472033 162472033 162472033 37005 37005 422821 398581 24240 24240 61470 -37230 562810 159155 403655 403655 Miscellaneous 611710 2521625 2521625 2521625 168082502 165055128 -37230 440660 42900 42900 5243534 5243534 104452469 98272299 5093896 1086274 9198989 8792976 323139 82874 1302103 1241319 60784 12565068 9169439 3207754 187875 594050 437592 100275 56183 2096781 1541101 464979 90701 1667042 748775 912639 5628 2270262 2269186 1076 960143 893500 51873 14770 292625 292625 942534 156103 786431 4317190 3252508 1026451 38231 School supplies 11016167 11015037 869 261 Dispute resolution 2277593 2201049 76544 Subcontracted services 2062599 2059813 2786 Special events 1815124 1767010 14631 33483 3339688 2309662 936509 93517 166456861 151413803 13350475 1692583 2588844 227871 17014602 30894829 917688 1043782 11947905 3792875 8464920 8155030 1150305 1645140 2302641 1992319 272151 9025358 32711151 52984329 11213468 22769094 6420703 4176677 2410077 2256484 0 9454781 20044248 38657036 X 12379616 14053306 287287 273987 12666903 14327293 32711151 52984329 1625641 34749 0 X 0 1 X 1 1 1 X 2797622 3281871 3125936 3526728 2323944 15056101 49081680 61793165 70788934 92514561 162472033 436650373 51879302 65075036 73914870 96041289 164795977 451706474 0 0 0 451706474 664350 658023 690988 417472 459826 2890659 664350 658023 690988 417472 459826 2890659 496545 171370 645800 967705 2521625 4803045 53040197 65904429 75251658 97426466 167777428 459400178 0.98330 0.98320 0.00630 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 61509 61509 0 Part II-B, Line 1: Community based organizing and membership dues to organizations seeking to build public and policymaker awareness about the essential value and role of afterschool programs and to promote legislative and administrative policies that enhance the quality of afterschool programs. 5603245 5603245 4468999 2462758 2006241 433333 248135 185198 106853 18086 88767 1335475 1063896 271579 8155030 Deposits 192695 Deferred lease commissions 11165 Operating right-of-use assets 8821498 9025358 Operating lease liability 9454781 9454781 170159597 34749 1643765 398581 2077095 168082502 0 168082502 168499207 1643765 398581 2042346 166456861 0 166456861 Part XI, Line 2d - Other Adjustments: Rental activity expense reclassification Part XII, Line 2d - Other Adjustments: Rental activity expense reclassification Annual Gala 562810 562810 159155 562810 562810 159155 159155 403655 1 Scholarships 10 42900 Book X 1 0 X X X X X 0 1 0 1 1 1 1 0 0 Randall Barth CEO & Founder 531300 0 79695 0 0 0 79695 0 0 0 690690 0 0 0 Tia Dwyer COO 320850 0 48128 0 0 0 48128 0 0 0 417106 0 0 0 Maria Reichel Chief of Growth Strategy 231000 0 34650 0 0 0 34650 0 0 0 300300 0 0 0 Mike Frobenius Special Advisor to the CFO 243500 0 0 0 0 0 37500 0 0 0 281000 0 0 0 Frank Joshua Felix Chief People Officer 236775 0 22550 0 0 0 0 0 0 0 259325 0 0 0 Natalia Flores Deputy Chief of Program an 229500 0 28688 0 0 0 0 0 0 0 258188 0 0 0 Tommy Brewer II Deputy Chief of Innovation 222750 0 27844 0 0 0 0 0 0 0 250594 0 0 0 Melissa Whalen Crawford Chief of Staff 232261 0 0 0 0 0 0 0 0 0 232261 0 0 0 Stacy Galdamez Executive GM 178250 0 33325 0 0 0 0 0 0 0 211575 0 0 0 Johanna Lizarraga Executive GM 178250 0 33325 0 0 0 0 0 0 0 211575 0 0 0 Kecia Ann Bailey Deputy Chief of Human Capital 206281 0 0 0 0 0 0 0 0 0 206281 0 0 0 James Eddy Controller 193460 0 0 0 0 0 0 0 0 0 193460 0 0 0 Oswald Diaz Director of Financial Plan 190600 0 0 0 0 0 0 0 0 0 190600 0 0 0 Irene Bobadilla General Manager 165783 0 15150 0 0 0 0 0 0 0 180933 0 0 0 Holly Perry Sen. Dir. of Talent Acquisition 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 Shelly Sennikoff Director of Finance 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 Rhonda Scott General Manager 143000 0 27300 0 0 0 0 0 0 0 170300 0 0 0 Harlyn Santos General Manager 143000 0 26585 0 0 0 0 0 0 0 169585 0 0 0 Richard Tran General Manager 154000 0 15400 0 0 0 0 0 0 0 169400 0 0 0 Jacquelinge Licardie Executive GM 146897 0 17000 0 0 0 0 0 0 0 163897 0 0 0 Susan McCormack Metcalf Executive GM 148750 0 8500 0 0 0 0 0 0 0 157250 0 0 0 Samira Mejia General Manager 132000 0 25200 0 0 0 0 0 0 0 157200 0 0 0 Steven Amick Dir. of Policy & Partnersh 153333 0 0 0 0 0 0 0 0 0 153333 0 0 0 Part I, Line 4b SERP contribution for Randall Barth $79,695 SERP contribution for Tia Dwyer $48,128 SERP contribution for Maria Reichel $34,650 SERP contribution for Michael Frobenius $37,500 Part I, Line 6 All bonus and incentive compensation plans are contingent on achieving operational and strategic goals, as well as fiscal targets set annually by the board of directors. 0 Mary Barth CEO's wife 87411 See Sch O 0 Emily Barth CEO's daughter 68921 See Sch O 0 Sangeeth Peruri Board member 18000 See Sch O 0 Daniel Friedman Board member 250000 See Sch O 0 X Computer Equip 1 110228 Market value 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Audit Committee, and the Board of Directors. Form 990, Part VI, Section B, line 12c On an annual basis, Think Together reviews its Conflicts of Interest policy with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, Think Together's Conflicts of Interest policy is outlined in its Employee Handbook. All new hires acknowledge reviewing this policy and, on an annual basis, a written affirmation of compliance is obtained from all regular full-time employees. Finally, Think Together has engaged an independent third-party service provider to receive, monitor, and report on any ethical or workplace concerns raised by its employees. Information regarding this anonymous service is communicated in its Employee Handbook, verbally communicated to new hires and posted at all work locations. Form 990, Part VI, Section B, line 15 Executive Committee reviews CEO performance against previously established annual performance metrics. Further, EC benchmarks CEO compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. Executive Committee and the CEO review all executive performance against previously established performance metrics and other qualitative measures. The Executive Committee benchmarks all executive compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available for public inspection at its main office, on-line at the company website, submitted with all grants, and otherwise available by request. Form 990, Part III, 4 a Statement of Program Service Accomplishments (stmt #4a) Think Together offers programs and services in four core areas and continues to evolve its program offerings to meet the needs of our partners. Think Together programs are delivered throughout the State of California, across 50 school districts and more than 50 charter schools, and serving over 200,000 individual students. Programs are aligned with research-based practices to support learning in and out of school so kids can succeed in their journey to college and career readiness. The four core program and service areas are: EARLY LEARNING, AFTERSCHOOL, STUDENT SUPPORT SERVICES, and SCHOOL IMPROVEMENT. EARLY LEARNING programs promote school readiness for children from birth to five years of age and are focused on early literacy, math and parent education skills. AFTERSCHOOL programs are hosted on school campuses or community sites to enhance and reinforce learning for students in grades K-12. These programs focus on English, STEM, youth development, arts and enrichment. STUDENT SUPPORT SERVICES are customized programs tailored to meet the needs of individual students, schools or districts. These programs are focused in the areas of summ er, tutoring, substitute teacher staffing, physical education, and arts or STEM programs. SCHOOL IMPROVEMENT services are in-school coaching and training for district and school administrators and teachers. Areas of focus include equity and achievement analysis, systems change supports, leadership development, and instructional improvement. Form 990, Schedule L, Part IV d Mary Barth, the wife of Think Together's CEO and Founder, is employed by Think Together as its Director of Risk Management and retired in January 2023. Emily Barth, the daughter of Think Together's CEO and Founder, is employed by Think Together in its Marketing department. Think Together received outreach communication services from a firm owned by Sangeeth Peruri, a Think Together board member. Think Together received information technology consulting services from a firm that Daniel Freidman, a Think Toegther board member, is the managing director.