STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CHARTER SCHOOLS ASSOCIATION (EIN 51-0465703)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349312761
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T17:03:47-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Green Hasson & Janks LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 Wilshire Blvd 16th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510465703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Charter Schools AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone2132441446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 E 1st Street 10th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSara M deLeeuwPersonNm
Person TitleCFOPersonTitleTxt
Phone2132441446PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLizbeth NevarezPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSara M deLeeuwPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 E 1st Street 10th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,407,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo see one million students attending charter public schools by 2022ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee178TotalEmployeeCnt
Total Volunteers1875TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,929,306PYContributionsGrantsAmt
CY Contributions Grants$20,742,685CYContributionsGrantsAmt
PY Program Service Revenue$3,112,773PYProgramServiceRevenueAmt
CY Program Service Revenue$2,669,438CYProgramServiceRevenueAmt
PY Investment Income$19,369PYInvestmentIncomeAmt
CY Investment Income-$19,040CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$33,826CYOtherRevenueAmt
PY Total Revenue$23,061,448PYTotalRevenueAmt
CY Total Revenue$23,426,909CYTotalRevenueAmt
PY Grants And Similar Paid$4,063,853PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,529,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,144,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,666,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$409,513CYTotalFundraisingExpenseAmt
PY Other Expenses$7,627,875PYOtherExpensesAmt
CY Other Expenses$9,084,934CYOtherExpensesAmt
PY Total Expenses$22,836,073PYTotalExpensesAmt
CY Total Expenses$24,280,771CYTotalExpensesAmt
PY Revenues Less Expenses$225,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$853,862CYRevenuesLessExpensesAmt
Total Assets BOY$27,006,941TotalAssetsBOYAmt
Total Assets EOY$25,436,182TotalAssetsEOYAmt
Total Liabilities BOY$15,221,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,504,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,785,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,931,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of CCSA is to see one million students attending charter public schools by 2022, with charter public schools outperforming non-charter public schools on every measure.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,442,552ExpenseAmt
Grant$626,524GrantAmt
Revenue$47,400RevenueAmt
DescADVOCACY:Regional Advocacy: Promotes autonomy for California charter schools and addresses challenges such as authorizer over-regulation, facilities and special education through local advocacy with charter school authorizers. Organizing and Civic Affairs: Influences the policy environment locally and in the capitol through grasstops and grassroots organizing of charter school leaders, parents, teachers, and alumni.Government Affairs: Improves the policy environment for charter schools in California through legislation and regulatory advocacy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,838,254ExpenseAmt
Grant$45,092GrantAmt
Revenue$2,619,038RevenueAmt
DescMEMBER SERVICES:Membership: Membership for California charter schools, developers, and vendors.California Charter Schools Conference: Hosts annual conference inspiring academic excellence, operational integrity and unity among charter schools in California.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,889,139ExpenseAmt
Revenue$3,000RevenueAmt
DescRESEARCH AND COMMUNICATIONS:COMMUNICATIONS: SERVES AS A TRUSTED SOURCE OF INFORMATION ON CALIFORNIA'S CHARTER SCHOOLS AND SEEKS TO BUILD PUBLIC AWARENESS AND SUPPORT FOR CHARTER PUBLIC SCHOOLS.SCHOOL PERFORMANCE, ACCOUNTABILITY, AND RESEARCH: CONDUCTS SOPHISTICATED DATA ANALYSIS AND RESEARCH TO ADVANCE THE UNDERSTANDING OF CHARTER PUBLIC SCHOOL ACADEMIC PERFORMANCE AND TO ENSURE APPROPRIATE ACADEMIC ACCOUNTABILITY WITHIN THE CHARTER MOVEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,857,790ExpenseAmt
Grant$2,857,790GrantAmt
DescCHARTER SCHOOL GROWTH FUND: The Charter School Growth Fund is a program designed to accelerate charter school growth in California.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,857,790TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,857,790TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$21,027,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee178EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sara deLeeuwBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136344248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 E 1st Street 10th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BAUER BRIAN
DIRECTOR2.000.00Yes (X)$0$0$0
BORREGO MALKA
DIRECTOR2.000.00Yes (X)$0$0$0
CURRY CAMERON
DIRECTOR2.000.00Yes (X)$0$0$0
FORTUNE MARGARET
DIRECTOR2.000.00Yes (X)$0$0$0
KIMBALL KRISTI
DIRECTOR2.000.00Yes (X)$0$0$0
KINGSLAND NEERAV
DIRECTOR2.000.00Yes (X)$0$0$0
MCGINITY GREGORY
DIRECTOR2.000.00Yes (X)$0$0$0
TAVENNER DIANE
CHAIR2.002.00Yes (X)$0$0$0Yes (X)
WILLIAMS JOE
VICE-CHAIR2.002.00Yes (X)$0$0$0Yes (X)
PONCE ANA
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
NELSON CHRISTOPHER
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
WALLACE JED
CEO/PRESIDENT42.002.00Yes (X)$312,822$12,178$31,418Yes (X)
SOTO RICARDO
SVP, LEGAL ADVOCACY & GEN. COUNSEL39.001.00$222,526$2,474$12,217Yes (X)
FLANAGAN KERRY
CHIEF OF STAFF38.002.00$209,953$10,047$19,069Yes (X)
CORWIN DANNY
CHIEF FINANCIAL OFFICER38.002.00$179,041$7,278$10,699Yes (X)
ROBITAILLE ELIZABETH
SVP, ACHIEVEMENT & PERFORMANCE MGMT39.001.00$179,523$477$24,757Yes (X)
TURNBULL PERI LYNN
SVP, COMMUNICATIONS & KNOWLEDGE MGMT36.004.00$177,676$17,324$21,874Yes (X)
MCGOWAN-ROBINSON LAURA
SVP, REGIONAL ADVOCACY38.002.00$164,576$5,424$12,741Yes (X)
MILLER COLIN
SENIOR ADVISOR, POLICY39.001.00$160,694$562$19,553Yes (X)
PLATE GINA
SENIOR ADVISOR, SPECIAL ED39.001.00$159,418$582$21,261Yes (X)
WHITMIRE TYLER
SVP, ORGANIZING38.002.00$133,637$7,260$19,580Yes (X)
BORDEN GARY
SVP, CIVIC AFFAIRS15.0025.00$96,280$153,720$19,895Yes (X)
MARQUEZ CARLOS
SVP, GOVERNMENT AFFAIRS21.0019.00$89,202$51,298$15,421Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,085,348TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$268,624TotReportableCompRltdOrgAmt
Total Other Compensation$228,485TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Latham & Watkins LLP
355 South Grand AvenueLos AngelesCA900711560Legal Services$1,398,935
Young Minney & Corr LLP
655 University Avenue Suite 150SacramentoCA95825legal Services$742,075
SMG FOOD AND BEVERAGE LLC
300 EAST OCEAN BLVDlong beachCA90802Conference Catering Services$424,405
BRUNSWICK GROUP LLC
245 PARK AVENUE 14TH FLOORnew yorkNY10167communications consulting$363,651
University of Oregon Continuation Center
1277 University of OregonEugeneOR974031277Conference event production$306,164
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Membership Dues$2,034,862MembershipDuesAmt
Related Organizations$250,000RelatedOrganizationsAmt
Government Grants$511,943GovernmentGrantsAmt
All Other Contributions$17,945,880AllOtherContributionsAmt
Noncash Contributions$1,991,184NoncashContributionsAmt
Total Contributions$20,742,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Member SErvice Revenue900099$2,619,038$2,619,038
ADVOCACY900099$47,400$47,400
Comm. and Research Revenue900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,669,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,395TotalRevenueColumnAmt
Exclusion$19,395ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,547TotalRevenueColumnAmt
Exclusion$21,547ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,942,335SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,980,770SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$38,435SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,435TotalRevenueColumnAmt
Exclusion-$38,435ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descother incomeDesc
Business900099BusinessCd
Total Revenue Column$12,279TotalRevenueColumnAmt
Exclusion$12,279ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,426,909TotalRevenueColumnAmt
Related Or Exempt Func Income$2,669,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,786ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,503,978TotalAmt
Program Services$3,503,978ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,428TotalAmt
Program Services$25,428ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,699,700TotalAmt
Program Services$896,653ProgramServicesAmt
Management And General$566,987ManagementAndGeneralAmt
Fundraising$236,060FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,308,355TotalAmt
Program Services$7,380,882ProgramServicesAmt
Management And General$821,765ManagementAndGeneralAmt
Fundraising$105,708FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$339,017TotalAmt
Program Services$294,199ProgramServicesAmt
Management And General$38,747ManagementAndGeneralAmt
Fundraising$6,071FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$643,319TotalAmt
Program Services$572,434ProgramServicesAmt
Management And General$58,120ManagementAndGeneralAmt
Fundraising$12,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$676,040TotalAmt
Program Services$601,823ProgramServicesAmt
Management And General$66,408ManagementAndGeneralAmt
Fundraising$7,809FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,449,440TotalAmt
Program Services$2,324,403ProgramServicesAmt
Management And General$125,037ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,566TotalAmt
Management And General$56,566ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,803,885TotalAmt
Program Services$1,640,270ProgramServicesAmt
Management And General$163,615ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,732TotalAmt
Program Services$79,732ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$313,839TotalAmt
Program Services$268,842ProgramServicesAmt
Management And General$38,451ManagementAndGeneralAmt
Fundraising$6,546FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$475,513TotalAmt
Program Services$415,164ProgramServicesAmt
Management And General$49,154ManagementAndGeneralAmt
Fundraising$11,195FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$480,533TotalAmt
Program Services$411,636ProgramServicesAmt
Management And General$58,874ManagementAndGeneralAmt
Fundraising$10,023FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$941,050TotalAmt
Program Services$662,547ProgramServicesAmt
Management And General$269,954ManagementAndGeneralAmt
Fundraising$8,549FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$15,079TotalAmt
Program Services$15,079ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,605,839TotalAmt
Program Services$1,445,291ProgramServicesAmt
Management And General$159,668ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,301TotalAmt
Program Services$81,637ProgramServicesAmt
Management And General$11,676ManagementAndGeneralAmt
Fundraising$1,988FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,328TotalAmt
Management And General$44,328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
communication expense$256,088$230,468$25,620
Bank/Finance Charges$79,432$79,432

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$388,309TotalAmt
Program Services$177,269ProgramServicesAmt
Management And General$209,121ManagementAndGeneralAmt
Fundraising$1,919FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,280,771TotalAmt
Program Services$21,027,735ProgramServicesAmt
Management And General$2,843,523ManagementAndGeneralAmt
Fundraising$409,513FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,820,977BOYAmt
EOY$8,127,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,283,735BOYAmt
EOY$2,091,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,623BOYAmt
EOY$904,962EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$271,502BOYAmt
EOY$270,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$382,500BOYAmt
EOY$528,084EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$873,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$407,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$562,431BOYAmt
EOY$466,115EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,067,173BOYAmt
EOY$13,046,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,006,941BOYAmt
EOY$25,436,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,117,352BOYAmt
EOY$1,455,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,700BOYAmt
EOY$2,004EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,067,173BOYAmt
EOY$13,046,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,221,225BOYAmt
EOY$14,504,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,947,264BOYAmt
EOY$5,688,545EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,838,452BOYAmt
EOY$5,243,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,785,716BOYAmt
EOY$10,931,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,006,941BOYAmt
EOY$25,436,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$853,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,853,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,400,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,673,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,929,308CurrentTaxYearMinus1YearAmt
Current Tax Year$20,742,685CurrentTaxYearAmt
Total$91,599,188TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,768,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,630,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,735,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,112,773CurrentTaxYearMinus1YearAmt
Current Tax Year$2,669,438CurrentTaxYearAmt
Total$13,916,550TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,621,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,031,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,408,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,042,081CurrentTaxYearMinus1YearAmt
Current Tax Year$23,412,123CurrentTaxYearAmt
Total$105,515,738TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,150,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,732,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,641,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,469,500CurrentTaxYearAmt
Total$39,093,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,150,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,732,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,641,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,469,500CurrentTaxYearAmt
Total$39,093,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$66,422,238PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,369CurrentTaxYearMinus1YearAmt
Current Tax Year$40,942CurrentTaxYearAmt
Total$98,620TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,369CurrentTaxYearMinus1YearAmt
Current Tax Year$40,942CurrentTaxYearAmt
Total$98,620TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,731CurrentTaxYearMinus4YearsAmt
Current Tax Year$12,279CurrentTaxYearAmt
Total$10,548TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,622,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,045,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,430,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,061,450CurrentTaxYearMinus1YearAmt
Current Tax Year$23,465,344CurrentTaxYearAmt
Total$105,624,906TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62890PublicSupportCY509Pct
Public Support PY5090.49870PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,834FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$866,650FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$889,484FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,981,773FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,871,257FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$370,091CurrentYearMinus3Amt
Current Year Minus2$413,204CurrentYearMinus2Amt
Current Year Minus1$561,700CurrentYearMinus1Amt
Current Year$889,484CurrentYearAmt
Total$2,234,479TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,063CurrentYearMinus3Amt
Current Year Minus2$18,936CurrentYearMinus2Amt
Current Year Minus1$6,489CurrentYearMinus1Amt
Current Year$22,834CurrentYearAmt
Total$74,322TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINE 1A AND 1B:FormAndLineReferenceDesc
ExplanationThe organization paid a grant to CCSA Advocates to lobby on state legislation relating to charter schools. CCSA also hosted its annual Advocay Day, organized and conducted legislative visits, and issued calls to action to members and other stakeholders in support or opposition of legislation and measures impacting the charter school movement.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$687,254OtherCostOrOtherBasisAmt
Depreciation$240,708DepreciationAmt
Book Value$446,546BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,971OtherCostOrOtherBasisAmt
Depreciation$166,402DepreciationAmt
Book Value$19,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$466,115TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descfacility loan loss reserveDesc
Amt$13,046,815Amt
FieldValueIRS element (for citing)
Total Liability$13,046,815TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,272,838TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,807,494OtherRevenueAmt
Revenue Not Reported$2,807,494RevenueNotReportedAmt
Revenue Subtotal$23,465,344RevenueSubtotalAmt
Other Revenues Not Included-$38,435OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$38,435RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,426,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,126,700TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$38,435LossesReportedAmt
Other Expenses Included$2,807,494OtherExpensesIncludedAmt
Expenses Not Reported$2,845,929ExpensesNotReportedAmt
Expenses Subtotal$24,280,771ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,280,771TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:related party revenue 2,807,494.
Part XI, Line 4b - Other Adjustments:LOSS ON SALE OF SECURITIES -38,435.
Part XII, Line 2d - Other Adjustments:related party expenses 2,807,494.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CCSA Advocates
1017 L Street 141SACRAMENTOCA95814262318098501(c)4$365,000Grant to fund lobbying service providers
Rocketship Education
350 Twin Dolphin Drive Suite 109REDWOOD CITYCA94065204040597501(c)3$678,000Enrollment growth
KIPP Bay Area Schools
1404 Franklin Street 500OAKLANDCA94612205010766501(c)3$583,370Enrollment growth
Summit Public Schools
455 5th AvenueREDWOOD CITYCA94603262034843501(c)3$473,540Enrollment growth
Downtown College Prep
1400 Parkmoor AveSAN JOSECA95126770517240501(c)3$439,000Enrollment growth
Fortune Schools
2035 Hurley Way Suite 200SACRAMENTOCA95825943187528501(c)3$200,350Enrollment growth
Rocklin Academy
660 Menlo DriveROCKLINCA95765364449502501(c)3$174,000Enrollment growth
Shasta Charter Academy (Shasta Secondary Home School)
307 Park Marina CirREDDINGCA96001200263574501(c)3Charter Schools Legal Defense Fund grant$172,455FMVPayment of Attorneys Fees and Costs
River Charter Schools
PO BOX 303CLARKSBURGCA95612680628793501(c)3$165,000Enrollment growth
ACE Charter School
1100 Shasta Avenue 250SAN JOSECA95126261570590501(c)3$82,990Enrollment growth
St Hope Public Schools
2315 34th StreetSACRAMENTOCA95817010582508501(c)3$61,540Enrollment growth
National Alliance for Public Charter Schools
1101 Fifteenth Street NW Ste 1010WASHINGTONDC20005300274709501(c)3$20,0002017 Contribution
College Preparatory Middle School
5150 Jackson Dr ALA MESACA91942272783321501(c)3Charter Schools Legal Defense Fund grant$16,317FMVPayment of attorneys fees and costs
California Leadership Institute and Mentoring Bridge (CLIMB)
1232 Q Street Suite 200SACRAMENTOCA95811274979842501(c)3$10,000Event Sponsorship
Vista Public Schools
2900 W Temple StLOS ANGELESCA90026272860204501(c)3$10,000Start-up support for new charter school
Unity Middle College High School
960 North Tustin Street 239ORANGECA92867475042958501(c)3Start-up support for new charter school$6,664FMVPayment of architectural fees
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Scholarship10$20,000N/A
Charter Schools Legal Defense Fund grant2Payment of attorneys' fees and costs$5,428FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationRecipients of Susan Steelman Bragato Scholarships are selected annually through an application process. A committee of staff volunteers evaluates applications against a rubric designed to identify graduating charter school students who not only achieve academically, but who also have made significant contributions to their community. An executive committee selects the winners from a pool of finalists recommended by the committee. The grant agreement with CCSA Advocates requires an annual report describing the charitable programs conducted with the proceeds of the grant and the expenditures made from grant funds. CCSA's Charter Schools Legal Defense Fund provides financial support to CCSA members facing legal actions which involve issues of material importance to the promotion and protection of the charter school movement in California. Per the grant agreements, funding is provided for approved and substantiated project expenses. The contributions made to 501(c)(3) organizations are granted with the understanding that the funds must be expended for charitable purposes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALLACE JED
CEO/PRESIDENT$312,822$12,178$0$0$0$0$15,411$489$14,928$590$343,161$13,257$0$0
SOTO RICARDO
SVP, LEGAL ADVOCACY & GEN. COUNSEL$222,526$2,474$0$0$0$0$0$0$12,079$138$234,605$2,612$0$0
FLANAGAN KERRY
CHIEF OF STAFF$209,953$10,047$0$0$0$0$11,772$568$6,417$312$228,142$10,927$0$0
CORWIN DANNY
CHIEF FINANCIAL OFFICER$179,041$7,278$0$0$0$0$8,810$332$1,496$61$189,347$7,671$0$0
ROBITAILLE ELIZABETH
SVP, ACHIEVEMENT & PERFORMANCE MGMT$179,523$477$0$0$0$0$10,780$29$13,910$38$204,213$544$0$0
TURNBULL PERI LYNN
SVP, COMMUNICATIONS & KNOWLEDGE MGMT$177,676$17,324$0$0$0$0$8,992$914$10,887$1,081$197,555$19,319$0$0
MCGOWAN-ROBINSON LAURA
SVP, REGIONAL ADVOCACY$164,576$5,424$0$0$0$0$9,886$322$2,453$80$176,915$5,826$0$0
MILLER COLIN
SENIOR ADVISOR, POLICY$160,694$562$0$0$0$0$8,868$34$10,614$37$180,176$633$0$0
PLATE GINA
SENIOR ADVISOR, SPECIAL ED$159,418$582$0$0$0$0$9,577$35$11,606$43$180,601$660$0$0
WHITMIRE TYLER
SVP, ORGANIZING$133,637$7,260$0$0$0$0$8,020$438$10,625$497$152,282$8,195$0$0
BORDEN GARY
SVP, CIVIC AFFAIRS$96,280$153,720$0$0$0$0$4,259$6,649$3,264$5,723$103,803$166,092$0$0
MARQUEZ CARLOS
SVP, GOVERNMENT AFFAIRS$89,202$51,298$0$0$0$0$5,354$3,079$4,069$2,919$98,625$57,296$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,991,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationNon cash contributions are listed by total number of donors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by a CPA firm. It is reviewed and approved by the organization and distributed to the Board of Directors prior to submission.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is monitored and enforced by the Board of Directors, through the support of the General Counsel. Annually, at the end of the fiscal year, the General Counsel provides a copy of the conflict of interest policy, annual acknowledgement, and annual disclosure of interests to each director, officer and key employee. If a conflict arises under the policy, it is resolved by the Board of Directors consistent with the procedures in the policy.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION PACKAGES FOR THE CEO/PRESIDENT AND CHIEF FINANCIAL OFFICER. THE REVIEW AND APPROVAL INCLUDES COMPARABILITY DATA AND OCCURS WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THE ORGANIZATION. COMPENSATION FOR OTHER OFFICERS IS REVIEWED ANNUALLY IN CONNECTION WITH PERFORMANCE REVIEW PROCESS.
Form 990, Part VI, Section C, line 19The California Charter Schools Association makes its governance documents, conflict of interest policy, financial statements, and informational returns available upon request. The informational returns are also made available to the public through www.guidestar.org, a public website.
Form 990, Part XII, Line 2CNo changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ccsa advocatesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 l street 141AddressLine1Txt
CitysacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN262318098EIN
Primary ActivitiesINFLUENCE PUBLIC POLICYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1California Charter Schools AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ccsa advocates
B$365,000fmv
ccsa advocates
C$250,000fmv
ccsa advocates
L$140,000fmv
ccsa advocates
N$420,606fmv
ccsa advocates
O$1,948,042FMV
Ccsa advocates
Q$438,847FMV