2025-04-24T11:48:00-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 330781751 THINK TOGETHER THIN 7145433807 2101 E FOURTH STREET 200B SANTA ANA CA 927053916 D RANDALL BARTH CEO 7145433807 2025-04-23 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-04-23 2023 2025-03-06 01:10:19Z D RANDALL BARTH 2101 E FOURTH STREET 200B SANTA ANA CA 927053916 217353620 0 X WWW.THINKTOGETHER.ORG X 1997 CA TO PARTNER WITH SCHOOLS TO SUPPORT THE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS. 20 19 9032 137 -51942 0 2623944 4665470 162472033 211708035 37005 41812 2949520 515474 168082502 216930791 42900 0 0 0 118894992 157785121 0 0 1784578 47518969 52789928 166456861 210575049 1625641 6355742 52984329 53678915 38657036 32699317 14327293 20979598 THINK TOGETHER ENVISIONS EDUCATIONAL EXCELLENCE 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 191860567 211708035 THINK TOGETHER PROVIDES TWO KINDS OF SERVICES: DIRECT SERVICES TO STUDENTS AFTERSCHOOL AND ON NON-SCHOOL DAYS (SPRING BREAK AND SUMMER) AND EARLY LEARNING FOR 0-5 YEAR OLDS. THINK TOGETHER ALSO PROVIDES SYSTEMS SOLUTIONS FOR K-12 PUBLIC SCHOOL DISTRICTS INCLUDING: STAFFING, DATA-DRIVEN SCHOOL IMPROVEMENT AND LEADERSHIP TRAINING AND COACHING. THINK TOGETHER PROVIDES THESE SERVICES ACROSS 57 SCHOOL DISTRICTS AND 19 CHARTER SCHOOL ORGANIZATIONS AND SERVES MORE THAN 187,000 STUDENTS. 191860567 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 116 0 1 9032 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 RANDALL BARTH CEO & FOUNDER 40.00 X X 646474 0 86421 DALE HURD TREASURER 2.00 X X 0 0 0 MARY LYNN COFFEE SECRETARY 2.00 X X 0 0 0 DAN YOUNG CHAIR 2.00 X X 0 0 0 VIC CHIANG MEMBER 2.00 X 0 0 0 ERIC BODEN COMMITTEE CHAIR 2.00 X 0 0 0 FRAN INMAN MEMBER 2.00 X 0 0 0 PAOLO LEON MEMBER 2.00 X 0 0 0 SUMMER TAYLOR COMMITTEE CHAIR 2.00 X 0 0 0 ANU WORAH MEMBER 2.00 X 0 0 0 JOHN LEE MEMBER 2.00 X 0 0 0 STEVE ROBERTSON COMMITTEE CHAIR 2.00 X 0 0 0 SANG PERURI MEMBER 2.00 X 0 0 0 MARLENE WASHINGTON MEMBER 2.00 X 0 0 0 VINAY PRABHU MEMBER 2.00 X 0 0 0 JULIE VENNEWITZ-PIERCE MEMBER 2.00 X 0 0 0 DANNY FRIEDMAN MEMBER 2.00 X 0 0 0 JULIE MILLER-PHIPPS MEMBER 2.00 X 0 0 0 LILLIAN MALDONADO FRENCH MEMBER 2.00 X 0 0 0 TRACY HERNANDEZ MEMBER 2.00 X 0 0 0 TIA DWYER COO 40.00 X 400930 0 52968 AMY E HEMSERI-SABALA CFO 40.00 X 223596 0 4974 MARIA REICHEL CHIEF OF GROWTH STRATEGY 40.00 X 295441 0 39624 MELISSA WHALEN CRAWFORD CHIEF OF STAFF 40.00 X 324582 0 0 FRANK JOSHUA FELIX CHIEF PEOPLE OFFICER 40.00 X 264712 0 4974 NATALIA FLORES DEPUTY CHIEF OF PROGRAM & OPERATIONS 40.00 X 259795 0 4974 TOMMY BREWER II DEPUTY CHIEF OF INNOVATION 40.00 X 247510 0 4974 KECIA ANN BAILEY DEPUTY CHIEF OF HUMAN CAPITAL 40.00 X 245780 0 4974 MICHAEL S FROBENIUS SPECIAL ADVISOR TO CFO 40.00 X 247891 0 45916 HOLLY PERRY SR DIR OF TALENT ACQUISTION 40.00 X 204568 0 0 JAMES ARNOLD EDDY CONTROLLER 40.00 X 200707 0 4974 3561986 0 254773 91 0 1 0 AVELAR LA SALLE PROFESSIONAL STAFFING 2101 E 4TH ST STE 200B SANTA ANA CA 92705 EDUCATIONAL CONSULTANTS 7131213 ADP PO BOX 830272 PHILADELPHIA PA 19182 PAYROLL PROCESSING 1169140 ACCENTURE LLP 500 W MADISON ST CHICAGO IL 60661 MANAGEMENT CONSULTING 554470 ALLEGIS GLOBAL SOLUTIONS 14155 COLLECTION CENTER DRIVE CHICAGO IL 60693 STAFFING/CONSULTING 495955 YURGOSKY CONSULTING LIMITED INC 307 FIFTH AVENUE 9TH FLOOR NEW YORK NY 10016 SOFTWARE MODIFICATION 484158 23 4665470 399563 4665470 SCHOOOL DISTRICT CONTRACTS 611710 211708035 211708035 211708035 10057 10057 416855 405829 11026 11026 62968 -51942 48755 17000 31755 31755 31755 MISCELLANEOUS 611710 504448 504448 504448 216930791 212275451 -51942 41812 3012337 2814426 171402 26509 139778133 130586967 7956306 1234860 3231340 2903235 276079 52026 11763311 11125868 541926 95517 729209 144085 583691 1433 3732048 2064707 1609218 58123 909585 677569 140407 91609 2174624 2093112 70718 10794 2592742 1224439 1352148 16155 2718473 2525664 192243 566 1385093 1267768 90767 26558 673085 673085 611805 93184 518621 2130941 1142078 983479 5384 SUBCONTRACTED SERVICES 19041585 18424142 608730 8713 SCHOOL SUPPLIES 12719090 12683699 18695 16696 DUES & SUBSCRIPTIONS 1157416 616657 480790 59969 TELECOMMUNICATIONS 804580 597698 203923 2959 1409652 875269 457676 76707 210575049 191860567 16929904 1784578 227871 6450032 30894829 24803480 1043782 1786048 12045899 4076883 8155030 7969016 1645140 2206341 1992319 1686824 9025358 8777174 52984329 53678915 22769094 19465381 4176677 2009177 2256484 2099042 9454781 9125717 38657036 32699317 X 14053306 20669986 273987 309612 14327293 20979598 52984329 53678915 X 6355742 133943 162620 X X 0 1 X 1 1 1 X 3281871 3125936 3526728 2323944 4442795 16701274 61793165 70788934 92514561 162472033 211708035 599276728 65075036 73914870 96041289 164795977 216150830 615978002 0 0 0 615978002 658023 690988 417472 459826 458909 2685218 658023 690988 417472 459826 458909 2685218 171370 645800 967709 2521625 667069 4973573 65904429 75251658 97426470 167777428 217276808 623636793 0.98770 0.98330 0.00430 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5603245 5603245 4890094 2936790 1953304 309263 79719 229544 288452 203075 85377 954845 857299 97546 7969016 DEPOSITS 238987 OPERATING RIGHT OF USE ASSETS 8538187 8777174 OPERATING LEASE LIABILITY 9125717 9125717 X 217633183 133943 162620 296563 217336620 -405829 -405829 216930791 210980878 405829 405829 210575049 0 210575049 PART X, LINE 2: THINK TOGETHER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE 501(C)(3) PROVISIONS OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM THE STATE FRANCHISE TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO PROVISION FOR INCOME TAX LIABILITY IS THEREFORE, REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SERP ACCOUNT 162,620. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -405,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 405,829. X 1 1 X X X X X 0 1 0 1 1 1 1 0 0 RANDALL BARTH CEO & FOUNDER 574246 0 72228 0 0 0 79695 0 6726 0 732895 0 0 0 TIA DWYER COO 357127 0 43803 0 0 0 48128 0 4840 0 453898 0 0 0 MARIA REICHEL CHIEF OF GROWTH STRATEGY 262625 0 32816 0 0 0 34650 0 4974 0 335065 0 0 0 MELISSA WHALEN CRAWFORD CHIEF OF STAFF 283292 0 41290 0 0 0 0 0 0 0 324582 0 0 0 MICHAEL S FROBENIUS SPECIAL ADVISOR TO CFO 218208 0 29683 0 0 0 37500 0 8416 0 293807 0 0 0 FRANK JOSHUA FELIX CHIEF PEOPLE OFFICER 244042 0 20670 0 0 0 0 0 4974 0 269686 0 0 0 NATALIA FLORES DEPUTY CHIEF OF PROGRAM & OPERATIONS 241369 0 18426 0 0 0 0 0 4974 0 264769 0 0 0 TOMMY BREWER II DEPUTY CHIEF OF INNOVATION 230335 0 17175 0 0 0 0 0 4974 0 252484 0 0 0 KECIA ANN BAILEY DEPUTY CHIEF OF HUMAN CAPITAL 226995 0 18785 0 0 0 0 0 4974 0 250754 0 0 0 AMY E HEMSERI-SABALA CFO 213654 0 9942 0 0 0 0 0 4974 0 228570 0 0 0 JAMES ARNOLD EDDY CONTROLLER 197678 0 3029 0 0 0 0 0 4974 0 205681 0 0 0 HOLLY PERRY SR DIR OF TALENT ACQUISTION 187050 0 17518 0 0 0 0 0 0 0 204568 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE REVIEWS CEO PERFORMANCE AGAINST PREVIOUSLY ESTABLISHED ANNUAL PERFORMANCE METRICS. FURTHER, COMPENSATION COMMITTEE BENCHMARKS CEO COMPENSATION AGAINST SIMILAR ORGANIZATIONS BASED ON INFORMATION OBTAINED FROM THOSE ORGANIZATION'S 990S AND OTHER COMPENSATION SURVEYS, WITH INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT. 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 5 ALL BONUS AND INCENTIVE COMPENSATION PLANS ARE CONTINGENT ON ACHIEVING OPERATIONAL AND STRATEGIC GOALS, AS WELL AS FISCAL YEAR TARGETS SET ANNUALLY BY THE BOARD OF DIRECTORS. PART I, LINE 6 ALL BONUS AND INCENTIVE COMPENSATION PLANS ARE CONTINGENT ON ACHIEVING OPERATIONAL AND STRATEGIC GOALS, AS WELL AS FISCAL YEAR TARGETS SET ANNUALLY BY THE BOARD OF DIRECTORS. EMILY MCMENAMIN CEO'S DAUGHTER 80000 WAGES 0 KATHRYN SEECK CEO'S DAUGHTER 47000 WAGES 0 ARCHITECTS ORANGE LLP BOARD MEMBER OWNER 80811 ARCHITECTURAL SERVICES 0 X COMPUTERS 1103 399563 MARKET VALUE 0 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, COMPENSATION COMMITTEE BENCHMARKS CEO COMPENSATION AGAINST SIMILAR ORGANIZATIONS BASED ON INFORMATION OBTAINED FROM THOSE ORGANIZATION'S 990S AND OTHER COMPENSATION SURVEYS WITH INPUT FROM INDEPENDENT COMPENSATION CONSULTANT. COMPENSATION COMMITTEE AND THE CEO REVIEW ALL EXECUTIVE PERFORMANCE AGAINST PREVIOUSLY ESTABLISHED PERFORMANCE METRICS AND OTHER QUALITATIVE MEASURES. THE COMPENSATION COMMITTEE BENCHMARKS ALL EXECUTIVE COMPENSATION AGAINST SIMILAR ORGANIZATIONS BASED ON INFORMATION OBTAINED FROM THOSE ORGANIZATION'S 990S AND OTHER COMPENSATION SURVEYS, WITH INPUT FROM INDEPENDENT COMPENSATION CONSULTANT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 XI, LINE 9: CHANGE IN SERP ACCOUNT 162,620. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.