PARTNERSHIP FOR LOS ANGELES SCHOOLS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR LOS ANGELES SCHOOLS (EIN 26-1759681)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-22
- IRS object ID
- 202130819349301168
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-22T17:48:47-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261759681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR LOS ANGELES SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2132012000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WILSHIRE BOULEVARD NO 1850 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN SULLIVAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2132012000 | PhoneNum |
| Signature | 2021-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 WILSHIRE BOULEVARD NO 1850 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,306,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARTNERSHIPLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORM SCHOOLS AND REVOLUTIONIZE SCHOOL SYSTEMS TO EMPOWER ALL STUDENTS WITH A HIGH-QUALITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,623,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,517,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $503,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $467,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $330,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,594,350 | PYTotalRevenueAmt |
| CY Total Revenue | $15,698,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,296 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,147,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,926,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $590,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,934,240 | PYOtherExpensesAmt |
| CY Other Expenses | $4,623,955 | CYOtherExpensesAmt |
| PY Total Expenses | $12,212,593 | PYTotalExpensesAmt |
| CY Total Expenses | $13,715,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,381,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,982,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,471,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,040,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $654,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,162,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,816,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,877,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE TRANSFORM SCHOOLS TO REVOLUTIONIZE SCHOOL SYSTEMS, EMPOWERING ALL STUDENTS WITH A HIGH-QUALITY EDUCATION. THE PARTNERSHIP'S GOALS ARE TO 1) DRAMATICALLY ACCELERATE ACHIEVEMENT FOR STUDENTS IN THE DISTRICT'S HIGHEST POVERTY SCHOOLS, AND 2) REMOVE BARRIERS, PIONEER NEW PROGRAMS AND SCALE SUCCESS TO BENEFIT ALL DISTRICT STUDENTS. THE PARTNERSHIP SEEKS TO BECOME A MODEL FOR COLLABORATION, SCHOOL REFORM AND COMMUNITY ADVANCEMENT THAT CAN BE REPLICATED THROUGHOUT LOS ANGELES, CALIFORNIA AND THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,175,843 | ExpenseAmt |
| Grant | $165,234 | GrantAmt |
| Revenue | $837,500 | RevenueAmt |
| Desc | COLLEGE READINESS - TO INCREASE GRADUATION RATES AND PROFICIENCY RATES IN MATH AND ELA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,251 | ExpenseAmt |
| Grant | $62 | GrantAmt |
| Revenue | $13,436 | RevenueAmt |
| Desc | SYSTEMS CHANGE - TO CHAMPION MORE EQUITABLE POLICIES AND PRACTICES FOR HIGHEST-NEED SCHOOLS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,030,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 360 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE ACCOUNTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134080508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2780 SKYPARK DR STE 201 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $256,050 | $0 | $42,424 | |||
| RYAN SMITH | |||||||||
| CHIEF EXTERNAL OFFICER | 40.00 | 0.00 | $213,620 | $0 | $19,930 | Yes (X) | |||
| IAN GUIDERA | |||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | 0.00 | $192,038 | $0 | $33,500 | Yes (X) | |||
| RANDY ROMERO | |||||||||
| SR DIR OF SCHOOL TRANSFORMATION | 40.00 | 0.00 | $170,000 | $0 | $32,057 | Yes (X) | |||
| FRANCISCO VILLEGAS | |||||||||
| DIR OF SCHOOL TRANSFORMATION | 40.00 | 0.00 | $160,516 | $0 | $34,305 | Yes (X) | |||
| ADAM FLETCHER | |||||||||
| SECRETARY/CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $160,000 | $0 | $34,906 | |||
| COURTNEY SAWYER | |||||||||
| SR DIR OF SCHOOL TRANSFORMATION | 40.00 | 0.00 | $157,004 | $0 | $531 | Yes (X) | |||
| JOSEPH CHANG | |||||||||
| TREASURER/CHIEF PEOPLE & OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $155,693 | $0 | $34,712 | |||
| JEFFREY GARRETT | |||||||||
| SR DIR OF LEADERSHIP DEVELOPMENT | 40.00 | 0.00 | $153,547 | $0 | $16,411 | Yes (X) | |||
| BETH DAVIS-DILLARD | |||||||||
| DIR OF SCHOOL TRANSFORMATION | 40.00 | 0.00 | $148,509 | $0 | $30,708 | Yes (X) | |||
| ARTURO NAGAR | |||||||||
| SR DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $132,758 | $0 | $21,705 | |||
| BLANCA PELAYO | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $4,850 | $0 | $0 | Yes (X) | |||
| TAJUANA JOHNSON | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $1,200 | $0 | $0 | Yes (X) | |||
| CAROLYN WEBB DE MACIAS | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELANIE LUNDQUIST | |||||||||
| BOARD VICE CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENT CALDWELL-MEEKS | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDSEY KOZBERG | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN LEFLER | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CYRUS HADIDI | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AILEEN ADAMS | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSH TAYLOR | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRAD BRUTOCAO | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANA TORRES | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL TUCK | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RAUL RUIZ | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA UNTERMAN | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN KRAMER | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,905,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VECTIS STRATEGIES LLC | |||||
| 2121 ROSECRANS AVE 2380 | EL SEGUNDO | CA | 90245 | PUBLIC RELATIONS | $135,475 |
| NOBLE ACCOUNTING LLC | |||||
| 2780 SKYPARK DR SUITE 201 | TORRANCE | CA | 90505 | ACCOUNTING | $122,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,517,104 | AllOtherContributionsAmt |
| Noncash Contributions | $81,779 | NoncashContributionsAmt |
| Total Contributions | $14,517,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMENT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $850,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,214 | TotalRevenueColumnAmt |
| Exclusion | $187,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,750,846 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,607,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,264 | TotalRevenueColumnAmt |
| Exclusion | $143,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,698,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $330,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,563 | TotalAmt |
| Program Services | $155,563 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,733 | TotalAmt |
| Program Services | $9,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,752 | TotalAmt |
| Program Services | $1,125,087 | ProgramServicesAmt |
| Management And General | $150,464 | ManagementAndGeneralAmt |
| Fundraising | $76,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,271,927 | TotalAmt |
| Program Services | $5,191,741 | ProgramServicesAmt |
| Management And General | $717,047 | ManagementAndGeneralAmt |
| Fundraising | $363,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,902 | TotalAmt |
| Program Services | $82,437 | ProgramServicesAmt |
| Management And General | $8,938 | ManagementAndGeneralAmt |
| Fundraising | $4,527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,534 | TotalAmt |
| Program Services | $563,498 | ProgramServicesAmt |
| Management And General | $61,095 | ManagementAndGeneralAmt |
| Fundraising | $30,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,378 | TotalAmt |
| Program Services | $473,964 | ProgramServicesAmt |
| Management And General | $51,389 | ManagementAndGeneralAmt |
| Fundraising | $26,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741 | TotalAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,305 | TotalAmt |
| Program Services | $155,897 | ProgramServicesAmt |
| Management And General | $11,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,794 | TotalAmt |
| Program Services | $1,622,035 | ProgramServicesAmt |
| Management And General | $9,626 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,035 | TotalAmt |
| Program Services | $126,933 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,853 | TotalAmt |
| Program Services | $189,497 | ProgramServicesAmt |
| Management And General | $10,857 | ManagementAndGeneralAmt |
| Fundraising | $6,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,299 | TotalAmt |
| Program Services | $114,058 | ProgramServicesAmt |
| Management And General | $5,673 | ManagementAndGeneralAmt |
| Fundraising | $18,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,243 | TotalAmt |
| Program Services | $326,056 | ProgramServicesAmt |
| Management And General | $35,306 | ManagementAndGeneralAmt |
| Fundraising | $17,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,329 | TotalAmt |
| Program Services | $118,329 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,081 | TotalAmt |
| Program Services | $36,172 | ProgramServicesAmt |
| Management And General | $3,923 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,313 | TotalAmt |
| Program Services | $35,513 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAUSD DETACHED SERVICE | $573,537 | $564,229 | $3,348 | $5,960 |
| STUDENT BASED EXPENSES | $494,100 | $488,850 | $3,157 | $2,093 |
| FOOD EXPENSE | $348,175 | $340,854 | $3,308 | $4,013 |
| PROFESSIONAL DEVELOPMEN | $111,428 | $97,821 | $4,895 | $8,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,722 | TotalAmt |
| Program Services | $211,827 | ProgramServicesAmt |
| Management And General | $6,536 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715,744 | TotalAmt |
| Program Services | $12,030,094 | ProgramServicesAmt |
| Management And General | $1,095,320 | ManagementAndGeneralAmt |
| Fundraising | $590,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,589 | BOYAmt |
| EOY | $5,523,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,595 | BOYAmt |
| EOY | $1,754,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,949,527 | BOYAmt |
| EOY | $21,824,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,636 | BOYAmt |
| EOY | $641,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,160 | BOYAmt |
| EOY | $103,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,837 | BOYAmt |
| EOY | $33,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,042,976 | BOYAmt |
| EOY | $13,127,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,710 | BOYAmt |
| EOY | $31,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,471,030 | BOYAmt |
| EOY | $43,040,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,379 | BOYAmt |
| EOY | $903,380 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,259,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,379 | BOYAmt |
| EOY | $2,162,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,005,727 | BOYAmt |
| EOY | $18,503,804 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,810,924 | BOYAmt |
| EOY | $22,374,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,816,651 | BOYAmt |
| EOY | $40,877,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,471,030 | BOYAmt |
| EOY | $43,040,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,982,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,252,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,250,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,671,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,623,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,517,104 | CurrentTaxYearAmt |
| Total | $89,315,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,252,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,250,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,671,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,623,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,517,104 | CurrentTaxYearAmt |
| Total | $89,315,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,358,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,957,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,214 | CurrentTaxYearAmt |
| Total | $487,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,803,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,798,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,083,067 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,083,067 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $804,153 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,038 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $525,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $634,939 | CurrentYearMinus2Amt |
| Current Year Minus1 | $732,965 | CurrentYearMinus1Amt |
| Current Year | $804,153 | CurrentYearAmt |
| Total | $2,697,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,045,719 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,735 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,241 | CurrentYearMinus1Amt |
| Current Year | $201,038 | CurrentYearAmt |
| Total | $674,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,011,429 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,074 | DepreciationAmt |
| Book Value | $2,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,463 | DepreciationAmt |
| Book Value | $31,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,459 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,870,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,538 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,523 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $172,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,698,518 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,698,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,809,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,523 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,715,744 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,715,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARTNERSHIP FOR LOS ANGELES SCHOOLS RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2020, PARTNERSHIP FOR LOS ANGELES SCHOOLS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| THEODORE ROOSEVELT HIGH SCHOOL | |||||||
| 456 S MATHEWS ST | LOS ANGELES | CA | 90033 | PUBLIC SCHOOL | $40,000 | POSITION FUNDING | |
| INNER CITY ARTS | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | 501(C)(3) | $32,500 | COMMUNITY PARTNERSHIP FUNDING FOR STAKEHOLDER SUPPORTS | 954239478 |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT | |||||||
| 8101 S VERMONT AVE | LOS ANGELES | CA | 90044 | 501(C)(3) | $32,500 | COMMUNITY PARTNERSHIP FUNDING FOR STAKEHOLDER SUPPORTS | 954298811 |
| PROYECTO PASTORAL | |||||||
| 135 NORTH MISSION RD | LOS ANGELES | CA | 90033 | 501(C)(3) | $30,000 | COMMUNITY PARTNERSHIP FUNDING FOR STAKEHOLDER SUPPORTS | 953213958 |
| WEST ANGELES CHURCH EDUCATION & ENRICHMENT PROGRAM | |||||||
| 3010 CRENSHAW BLVD | LOS ANGELES | CA | 90016 | CHURCH | $6,045 | COMMUNITY PARTNERSHIP FUNDING FOR STAKEHOLDER SUPPORTS | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||
| 333 S BEAUDRY AVE | LOS ANGELES | CA | 90017 | PUBLIC SCHOOL | $5,092 | POSITION FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $9,733 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR PARTNERSHIP ASSISTANCE TO LOS ANGELES UNIFIED SCHOOL DISTRICT SCHOOLS, DOCUMENTATION IS PROVIDED WITH THE FUNDING THAT RESTRICTS THE INTENDED USE OF FUNDS. LOS ANGELES UNIFIED SCHOOL DISTRICT MONITORS THE ADHERENCE TO THESE RESTRICTIONS. GRANTS TO PARTNER ORGANIZATIONS ARE PROVIDED UPON SUBMISSION, REVIEW, AND APPROVAL OF PROPOSALS THAT IDENTIFY THE PARTNERSHIP STAKEHOLDER GROUPS BENEFITTING FROM THE PARTNER ORGANIZATION'S WORK. ALL PARTNERSHIP NETWORK STUDENTS ARE ELIGIBLE FOR SCHOLARSHIP UPON SUBMISSION, REVIEW, AND APPROVAL OF APPLICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | ||||||||||||||
| CEO | $256,050 | $0 | $0 | $0 | $0 | $0 | $16,003 | $0 | $26,421 | $0 | $298,474 | $0 | $0 | $0 |
| RYAN SMITH | ||||||||||||||
| CHIEF EXTERNAL OFFICER | $213,620 | $0 | $0 | $0 | $0 | $0 | $12,651 | $0 | $7,279 | $0 | $233,550 | $0 | $0 | $0 |
| IAN GUIDERA | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $192,038 | $0 | $0 | $0 | $0 | $0 | $11,522 | $0 | $21,978 | $0 | $225,538 | $0 | $0 | $0 |
| RANDY ROMERO | ||||||||||||||
| SR DIR OF SCHOOL TRANSFORMATION | $170,000 | $0 | $0 | $0 | $0 | $0 | $6,800 | $0 | $25,257 | $0 | $202,057 | $0 | $0 | $0 |
| FRANCISCO VILLEGAS | ||||||||||||||
| DIR OF SCHOOL TRANSFORMATION | $160,516 | $0 | $0 | $0 | $0 | $0 | $11,225 | $0 | $23,080 | $0 | $194,821 | $0 | $0 | $0 |
| ADAM FLETCHER | ||||||||||||||
| SECRETARY/CHIEF OF STAFF | $160,000 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $24,906 | $0 | $194,906 | $0 | $0 | $0 |
| COURTNEY SAWYER | ||||||||||||||
| SR DIR OF SCHOOL TRANSFORMATION | $157,004 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $531 | $0 | $157,535 | $0 | $0 | $0 |
| JOSEPH CHANG | ||||||||||||||
| TREASURER/CHIEF PEOPLE & OPERATING O | $155,693 | $0 | $0 | $0 | $0 | $0 | $9,342 | $0 | $25,370 | $0 | $190,405 | $0 | $0 | $0 |
| JEFFREY GARRETT | ||||||||||||||
| SR DIR OF LEADERSHIP DEVELOPMENT | $153,547 | $0 | $0 | $0 | $0 | $0 | $9,315 | $0 | $7,096 | $0 | $169,958 | $0 | $0 | $0 |
| BETH DAVIS-DILLARD | ||||||||||||||
| DIR OF SCHOOL TRANSFORMATION | $148,509 | $0 | $0 | $0 | $0 | $0 | $8,910 | $0 | $21,798 | $0 | $179,217 | $0 | $0 | $0 |
| ARTURO NAGAR | ||||||||||||||
| SR DIRECTOR OF FINANCE | $132,758 | $0 | $0 | $0 | $0 | $0 | $10,322 | $0 | $11,383 | $0 | $154,463 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,791 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE GOVERNANCE COMMITTEE HAS HISTORICALLY BEEN GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD IN CASES IN WHICH THE PARTNERSHIP IS A PARTY TO LITIGATION OR CONTRACTS, BOTH WITHIN CLOSED SESSION. THE MEMBERS OF THE GOVERNANCE COMMITTEE, FOR ANY DURATION, DURING 2019-20 WERE AILEEN ADAMS (CHAIR), CAROLYN WEBB DE MACIAS (BOARD CHAIR), AND KENT CALDWELL-MEEKS (BOARD MEMBER). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AT THEIR MARCH 2021 BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR BOARD MEMBERS AND ALL STAFF, THE ORGANIZATION REQUIRES ANNUAL SIGNING OF A CONFLICT OF INTEREST FORM AND MONITORS THIS PROCESS. THE ORGANIZATION HAS COLLECTED CALIFORNIA FORM 700 FORM OFFICERS AND OTHER SELECT EMPLOYEES. IF A CONFLICT OF INTEREST BECOMES KNOWN, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED THROUGH WRITTEN OFFER OF EMPLOYMENT AND FULL BOARD APPROVAL BASED ON SIMILAR SALARY INFORMATION, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15B: FOR THE OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS BASED ON COMPARABLE SALARIES IN THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VII | THE ORGANIZATION ALSO COMPENSATED THE FOLLOWING DETACHED SERVICE EMPLOYEES FOR THEIR SERVICES: RACHEL BONKOVSKY, SR. DIRECTOR OF SCHOOL TRANSFORMATION, $177,472 SALARY, $60,360 BENEFITS MARGERY WELLER, SR. MANAGER OF TALENT, $126,733 SALARY, $54,376 BENEFITS KATHRYN REITER, COORDINATOR OF SCHOOL TRANSFORMATION, $124,514 SALARY, $53,915 BENEFITS |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,622,035. MANAGEMENT AND GENERAL EXPENSES 9,626. FUNDRAISING EXPENSES 17,133. TOTAL EXPENSES 1,648,794. |