2023-05-02T10:38:38-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-07-01 134004600 EXPANDED SCHOOLS INC EXPA 6469438700 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 CHIRAG SHAH CFO 6469438700 2023-05-01 1 CHIRAG SHAH 999009999 CANDICE METH P01306891 2129498700 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHIRAG SHAH 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 14793778 0 X WWW.EXPANDEDSCHOOLS.ORG X 1998 NY THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE (CONTINUED IN SCHEDULE O)IN NEW YORK CITY HAVE ACCESS TO ENRICHING AFTERSCHOOL PROGRAMS THAT AFFIRM THEIR IDENTITIES, TEACH THEM VALUABLE SKILLS, AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY. 21 20 53 0 0 0 11202560 13629668 813142 983490 -252 3608 22683 2568 12038133 14619334 3538848 3896993 0 0 4627483 4830805 0 0 519946 4552446 3231708 12718777 11959506 -680644 2659828 12127382 14033367 3993898 3248805 8133484 10784562 THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING AFTERSCHOOL PROGRAMS THAT AFFIRM THEIR IDENTITIES, TEACH THEM VALUABLE SKILLS, AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY. 0 0 9237175 3896993 983490 EXPANDED LEARNING:EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL AND EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS, GRADES K-12. EXPANDED SCHOOLS PROVIDED CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT, LITERACY, SCIENCE, COMPUTER SCIENCE, AND SOCIAL-EMOTIONAL LEARNING; AND BUILT STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARED LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTERSCHOOL, EXPANDING LEARNING AND WORK-BASED LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. 658050 EVERY HOUR COUNTS:EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDES INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOL DISTRICTS AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING AND REACH 500,000 STUDENTS EACH YEAR. 9895225 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHIRAG SHAH 6469438706 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 ANDREW KAUFMAN DIRECTOR 1.00 0.00 X 0 0 0 BRANDON ROBINSON CHAIR 2.00 0.00 X X 0 0 0 ELONER HABTEZGHI DIRECTOR 1.00 0.00 X 0 0 0 ERIN MCBRIDE ERIKSON DIRECTOR 0.50 0.00 X 0 0 0 ESTHER DYSON DIRECTOR 1.00 0.00 X 0 0 0 JE CARR DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH BORRERO DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN PEAGRAM TREASURER 2.00 0.00 X X 0 0 0 KAREN LING DIRECTOR 1.00 0.00 X 0 0 0 KEVIN B BRANDMEYER VICE CHAIR 2.00 0.00 X X 0 0 0 KIMBERLY DOLON DIRECTOR 1.00 0.00 X 0 0 0 MIMI CLARKE CORCORAN SECRETARY 1.00 0.00 X X 0 0 0 PAULO PENA DIRECTOR 1.00 0.00 X 0 0 0 RACHEL G SKAISTIS DIRECTOR 0.50 0.00 X 0 0 0 RACHEL STEINBERG DIRECTOR 1.00 0.00 X 0 0 0 RANDOLPH M NELSON DIRECTOR 2.00 0.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 ROGER A BLISSETT DIRECTOR 1.00 0.00 X 0 0 0 SHAEL POLAKOW-SURANSKY DIRECTOR 1.00 0.00 X 0 0 0 STELLA SAFO DIRECTOR 1.00 0.00 X 0 0 0 TIM HARROD DIRECTOR (THROUGH 09/21) 1.00 0.00 X 0 0 0 SASKIA TRAILL PRESIDENT & CEO 40.00 0.00 X X 241795 0 47252 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 40.00 0.00 X 171674 0 30557 MARINA COFIELD CHIEF OPERATING OFFICER 40.00 0.00 X 178094 0 46239 JESSICA DONNER EXECUTIVE DIRECTOR OF PROGRAMS 40.00 0.00 X 121656 0 36683 RASHIDA LADNER SEWARD VICE PRESIDENT, PROGRAM EXCELLENCE 40.00 0.00 X 132653 0 37346 JENNIFER FRIEDIN DIRECTOR, COMMUNICATIONS 40.00 0.00 X 106455 0 15662 952327 0 213739 6 0 1 0 LIGHTSAIL INC 228 PARK AVE SUITE 52282 NEW YORK NY 10003 ACCESS TO DIGITAL LITERACY PLATFORM 513000 NYU RESEARCH ALLIANCE OF NYC SCHOOLS PO BOX 5166 NEW YORK NY 10087 CONSULTING AND EVALUATION SERVICES 171000 NEW YORK HALL OF SCIENCE 47-01 111TH STREET NEW YORK NY 11368 APPRENTICESHIP MANAGEMENT 132958 3 366301 8751177 4512190 69493 13629668 CONTRACTED SERVICE 900099 983490 983490 983490 669 669 65609 65609 0 72432 69493 2939 2939 2939 39342 366301 39342 0 MISCELLANEOUS INCOME 900099 2568 2568 2568 14619334 986058 0 3608 X 3896993 3896993 734692 116326 538910 79456 3008442 2498629 303112 206701 165433 115572 37214 12647 648435 453032 145744 49659 273803 191279 61592 20932 64200 64200 24050 24050 1862516 1701409 125788 35319 180313 145163 25566 9584 554227 371332 133014 49881 5321 5097 224 48882 32751 11732 4399 150654 100938 36157 13559 OTHER PROGRAM EXPENSES 196852 193783 190 2879 MISCELLANEOUS 66299 20398 18027 27874 TELEPHONE 44074 29529 10578 3967 EQUIPMENT RENTAL 34320 22994 8237 3089 11959506 9895225 1544335 519946 1868390 2510697 2823361 2616463 7001981 8372161 230573 336972 66130 109009 812748 724683 136947 88065 12127382 14033367 1371527 1269768 1640722 1804599 774185 207464 174438 3993898 3248805 X 4176089 6159237 3957395 4625325 8133484 10784562 12127382 14033367 X 2659828 -8750 X 0 1 X 1 0 X 10950788 12191079 12312781 11202560 13629668 60286876 10950788 12191079 12312781 11202560 13629668 60286876 1782762 58504114 176064 71976 79199 83293 66278 476810 1500 4359 4927 22683 2568 36037 60799723 0.96220 0.94610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME CONSISTS OF HONORARIUM AND TAX REFUND TO THE ORGANIZATION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24050 24050 11935456 11959506 747975 186994 0 0 764949 725126 785939 747975 3023989 4535984 24000 24000 24000 24050 96050 191237 181282 196485 186994 755998 1133997 239873 154586 85287 413803 412297 1506 159072 157800 1272 88065 FUNDS RECEIVED IN ADVANCE 28870 DEFERRED RENT OBLIGATION 145568 174438 X 13920276 9518 65609 75127 13845149 774185 774185 14619334 12043383 9518 74359 83877 11959506 0 11959506 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D RENTAL EXPENSES OF $65,609 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. PART XI, LINE 4B ON MARCH 27, 2020, CONGRESS ENACTED THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT ("CARES ACT"). THE PAYCHECK PROTECTION PROGRAM ("PPP") ESTABLISHED BY THE CARES ACT, IMPLEMENTED BY THE U.S. SMALL BUSINESS ADMINISTRATION ("SBA"), PROVIDES BUSINESSES, INCLUDING CERTAIN NOT-FOR-PROFIT ORGANIZATIONS, WITH FUNDS TO PAY PAYROLL AND OTHER COSTS DURING THE CORONAVIRUS ("COVID-19") OUTBREAK. DURING FISCAL-YEAR 2020, THE ORGANIZATION APPLIED FOR AND RECEIVED PPP FUNDS. THERE ARE TWO ACCEPTABLE METHODS FOR ACCOUNTING FOR THE PPP FUNDS RECEIVED UNDER THE CARES ACT. ENTITIES CAN ELECT TO TREAT THE FUNDS AS A LOAN OR AS A CONDITIONAL CONTRIBUTION. THE ORGANIZATION ELECTED TO ACCOUNT ITS ACCOUNTING METHOD FOR THE PPP FUNDS AS A CONDITIONAL CONTRIBUTION UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 958, NOT-FOR-PROFIT ENTITIES, SUBTOPIC 605. THE FUNDING IS CONDITIONAL ON THE ORGANIZATION USING THE FUNDS DURING THE ELECTED COVERED PERIOD FOR QUALIFIED EXPENDITURES WHILE MAINTAINING CERTAIN EMPLOYMENT LEVELS. CONTRIBUTIONS FROM THE AGREEMENT ARE THEREFORE RECOGNIZED AS REVENUE WHEN QUALIFYING COSTS ARE INCURRED AND CONDITIONS HAVE BEEN SUBSTANTIALLY MET, AS REQUIRED BY THE AGREEMENT. FOR THE COVERED PERIOD MAY 1, 2020 THROUGH OCTOBER 15, 2020, THE ENTIRE GRANT OF $774,185 WAS USED FOR QUALIFIED EXPENDITURES ON PAYROLL, AND THUS WAS RECOGNIZED AS GOVERNMENT GRANTS IN THE STATEMENT OF ACTIVITIES FOR THE FISCAL YEAR 2021. ON JULY 22, 2021, THE ORGANIZATION RECEIVED NOTIFICATION OF FULL FORGIVENESS FROM THE BANK FACILITATING THE PPP ON BEHALF OF SBA. THE IRS REQUIRES A PPP LOAN WITHOUT FORGIVENESS WITHIN THE TAX YEAR TO BE RECORDED AS A LOAN. DUE TO THE TIMING DIFFERENCE OF FORGIVENESS, ON FORM 990, THE AMOUNT OF $774,185 WAS REPORTED AS A LOAN PAYABLE AS OF JUNE 30, 2021 AND RECOGNIZED AS REVENUE IN FISCAL YEAR 2022. PART XII, LINE 2D RENTAL EXPENSES OF $65,609 NETTED AGAINST REVENUE PER FORM 990 INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $8,750 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $74,359. GALA 405643 366301 39342 6292 33050 405643 366301 39342 6292 33050 39342 0 1 NIA COMMUNITY SERVICES NETWORK 6614 11TH AVENUE BROOKLYN NY 11219 112697931 501 (C) (3) 331480 0 EXPANDED LEARNING TIME YMCA OF GREATER NEW YORK 5 WEST 63RD STREET / 6TH FLOOR NEW YORK NY 10023 131624228 501 (C) (3) 280204 0 EXPANDED LEARNING TIME THE CHILD CENTER OF NY 60-02 QUEENS BOULEVARD / LOWER LEVEL WOODSIDE NY 11377 111733454 501 (C) (3) 203364 0 EXPANDED LEARNING TIME GOOD SHEPHERD SERVICES 305 SEVENTH AVENUE / 9TH FLOOR NEW YORK NY 10001 135598710 501 (C) (3) 201942 0 EXPANDED LEARNING TIME SOUTH BRONX OVERALL ECONOMIC DEVELO 555 BERGEN AVENUE BRONX NY 10455 132736022 501 (C) (3) 188747 0 EXPANDED LEARNING TIME NEIGHBORHOOD INITIATIVES DEVELOP 2523 OLINVILLE AVENUE BRONX NY 10467 133110811 501 (C) (3) 167104 0 EXPANDED LEARNING TIME UNIVERSITY SETTLEMENT SOCIETY OF NY 184 ELDRIDGE STREET NEW YORK NY 10002 135562374 501 (C) (3) 163350 0 EXPANDED LEARNING TIME LEARNING THROUGH AN EXPANDED ARTS 441 WEST END AVENUE / SUITE 2G NEW YORK NY 10024 132925233 501 (C) (3) 142250 0 EXPANDED LEARNING TIME NEW YORK EDGE INC 58-12 QUEENS BOULEVARD SUITE 1 WOODSIDE NY 11377 113112635 501 (C) (3) 130397 0 EXPANDED LEARNING TIME GLOBAL KIDS INC 137 EAST 25TH STREET / 2ND FLOOR NEW YORK NY 10010 133629485 501 (C) (3) 114901 0 EXPANDED LEARNING TIME THE CHILDREN'S AID SOCIETY 711 THIRD AVENUE - SUITE 700 NEW YORK NY 10017 135562191 501 (C) (3) 106679 0 EXPANDED LEARNING TIME SOUTHERN QUEENS PARK ASSOCIATION I 177-01 BAISLEY BOULEVARD JAMAICA NY 11434 112432846 501 (C) (3) 100000 0 EXPANDED LEARNING TIME THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501 (C) (3) 100000 0 EXPANDED LEARNING TIME MILLENIUM DEVELOPMENT CORP 2331 BERGEN AVENUE BROOKLYN NY 11234 113199040 501 (C) (3) 99986 0 EXPANDED LEARNING TIME JEWISH COMMUNITY COUNCIL OF GREATER 3001 WEST 37TH STREET BROOKLYN NY 112241479 112665181 501 (C) (3) 96663 0 EXPANDED LEARNING TIME ABUNDANT WATERS INC 400 WEST 43RD STREET / 36G NEW YORK NY 10036 133706659 501 (C) (3) 90000 0 EXPANDED LEARNING TIME CYPRESS HILLS LDC 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 501 (C) (3) 85861 0 EXPANDED LEARNING TIME HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 100024808 131562242 501 (C) (3) 79800 0 EXPANDED LEARNING TIME 82ND STREET ACADEMICS 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 200788352 501 (C) (3) 74483 0 EXPANDED LEARNING TIME ST NICKS ALLIANCE 2 KINGSLAND AVENUE / 1ST FLOOR BROOKLYN NY 11211 510192170 501 (C) (3) 71531 0 EXPANDED LEARNING TIME SOUTH ASIAN YOUTH ACTION 54-05 SEABURY STREET ELMHURST NY 11373 133943630 501 (C) (3) 70000 0 EXPANDED LEARNING TIME ARETE EDUCTION INC 557 GRAND CONCOURSE / SUITE 3 140 BRONX NY 10451 800789207 501 (C) (3) 67250 0 EXPANDED LEARNING TIME POLICE ATHLETIC LEAGUE INC 34-1/2 EAST 12TH STREET NEW YORK NY 10003 135596811 501 (C) (3) 65000 0 EXPANDED LEARNING TIME STANLEY M ISAACS NEIGHBORHOOD CENTER INC 415 EAST 93RD STREET NEW YORK NY 101286904 132572034 501 (C) (3) 64487 0 EXPANDED LEARNING TIME GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK NY 10002 135562230 501 (C) (3) 56017 0 EXPANDED LEARNING TIME BEAM CENTER INC 60 SACKETT STREET BROOKLYN NY 11231 454273449 501 (C) (3) 50000 0 EXPANDED LEARNING TIME GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501 (C) (3) 50000 0 EXPANDED LEARNING TIME NEW YORK HALL OF SCIENCE 47-01 111TH STREET QUEENS NY 11368 112104059 501 (C) (3) 50000 0 EXPANDED LEARNING TIME SAMUEL FIELD YM-YWHA INC 58-20 LITTLE NECK PKWY LITTLE NECK NY 11362 113071518 501 (C) (3) 50000 0 EXPANDED LEARNING TIME VARIETY BOYS & GIRLS OF QUEENS 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 501 (C) (3) 50000 0 EXPANDED LEARNING TIME MANHATTAN YOUTH RECREATION 120 WARREN STREET NEW YORK NY 10007 133323378 501 (C) (3) 49680 0 EXPANDED LEARNING TIME RIVERDALE NEIGHBORHOOD HOUSE 5521 MOSHOLU AVE BRONX NY 10471 131740024 501 (C) (3) 47753 0 EXPANDED LEARNING TIME EDUCATIONAL VIDEO CENTER 16 CLARKSON STREET / SUITE 401 NY NY 10014 133378456 501 (C) (3) 45000 0 EXPANDED LEARNING TIME THE SYLVIA CENTER 304 HUDSON STREET / SUITE 201 NEW YORK NY 10013 204297703 501 (C) (3) 42000 0 EXPANDED LEARNING TIME BROOKLYN BUREAU OF COMMUNITY SERVICE 285 SCHERMERHORN STREET BROOKLYN NY 11217 111630780 501 (C) (3) 38540 0 EXPANDED LEARNING TIME HARLEM DOWLING 2090 ADAM CLAYTON POWELL JR BOULEVARD / 3RD FLOOR NEW YORK NY 10027 133030378 501 (C) (3) 34022 0 EXPANDED LEARNING TIME WHEDCO 50 EAST 168TH STREET BRONX NY 10452 113099604 501 (C) (3) 31867 0 EXPANDED LEARNING TIME KIDS CREATIVE 2014 5TH AVENUE NEW YORK NY 10035 753139502 501 (C) (3) 25000 0 EXPANDED LEARNING TIME STUDIO INSTITUTE 410 WEST 59TH STREET NEW YORK NY 10019 133003112 501 (C) (3) 24997 0 EXPANDED LEARNING TIME ROADS TO SUCCESS INC 174 EAST 104TH STREET 3RD FLOOR NEW YORK NY 10029 113599459 501 (C) (3) 21980 0 EXPANDED LEARNING TIME PHIPPS NEIGHBORHOOD INC 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 132707665 501 (C) (3) 21560 0 EXPANDED LEARNING TIME EAGLE ACADEMY FOUNDATION INC 31 WEST 125TH STREET NEW YORK NY 10027 201532382 501 (C) (3) 20000 0 EXPANDED LEARNING TIME NORTH BROOKLYN DEVELOPMENT CORPORATION 148-150 HURON STREET BROOKLYN NY 11222 112555446 501 (C) (3) 20000 0 EXPANDED LEARNING TIME CAMBA INC 1720 CHURCH AVENUE / 2ND FLOOR BROOKLYN NY 11226 112480339 501 (C) (3) 16388 0 EXPANDED LEARNING TIME CENTER FOR FAMILY LIFE IN SUNSET PARK INC 443 39TH STREET BROOKLYN NY 11232 851058164 501 (C) (3) 14730 0 EXPANDED LEARNING TIME MASPETH TOWN HALL INC 53-37 72ND STREET MASPETH NY 11378 237259702 501 (C) (3) 25000 0 EXPANDED LEARNING TIME 46 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. X X X X 0 0 0 0 0 0 0 0 0 SASKIA TRAILL PRESIDENT & CEO 241795 0 0 0 0 0 12594 0 34658 0 289047 0 0 0 MARINA COFIELD CHIEF OPERATING OFFICER 178094 0 0 0 0 0 9266 0 36973 0 224333 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 171674 0 0 0 0 0 8801 0 21756 0 202231 0 0 0 RASHIDA LADNER SEWARD VICE PRESIDENT, PROGRAM EXCELLENCE 132653 0 0 0 0 0 6938 0 30408 0 169999 0 0 0 JESSICA DONNER EXECUTIVE DIRECTOR OF PROGRAMS 121656 0 0 0 0 0 6434 0 30249 0 158339 0 0 0 FORM 990, SCHEDULE J, PART II EXECUTIVE COMPENSATION: THE BOARD ESTABLISHES COMPENSATION GUIDELINES FOR THE ORGANIZATION WHICH INCLUDES REVIEW OF: 1) PUBLISHED SALARY SURVEYS FOR COMPARABLE POSITIONS AT ORGANIZATIONS SIMILAR TO EXPANDED SCHOOLS INC., 2) ECONOMIC INDICATORS, AND 3) THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR. A SPECIAL COMMITTEE OF THE BOARD APPROVES THE SALARY OF THE PRESIDENT. COMPENSATION OF EMPLOYEES: SEE SCHEDULE O, EXPLANATION FOR PART VI, DELEGATION OF MANAGEMENT DUTIES FOR FURTHER CLARIFICATION OF FEDERAL REPORTING OF EMPLOYEE COMPENSATION. X 5 69493 PUBLISHED MARKET QUOTES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED FIVE DONATIONS OF SECURITIES FROM VARIOUS DONORS DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE 12/1/2017 EXPANDED SCHOOLS BEGAN LEASING ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING AND DISCLOSURE PURPOSES, COMPENSATION HAS BEEN REFLECTED ON FORM 990, PART VII AND SCHEDULE J. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO REVIEW THE FORM 990. THE REVIEW TAKES PLACE AT A FINANCE COMMITTEE MEETING. FOLLOWING THE MEETING, ALL DIRECTORS RECEIVE A COPY OF THE FINAL 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST: THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICT-OF-INTEREST AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT-OF-INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT-OF-INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS AND OFFICERS MUST READ THE CONFLICT-OF-INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION: THE BOARD ESTABLISHES COMPENSATION GUIDELINES FOR THE ORGANIZATION WHICH INCLUDES REVIEW OF: 1) PUBLISHED SALARY SURVEYS FOR COMPARABLE POSITIONS AT ORGANIZATIONS SIMILAR TO EXPANDED SCHOOLS, INC.; 2) ECONOMIC INDICATORS; AND 3) THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR. A SPECIAL COMMITTEE OF THE BOARD APPROVES THE SALARY OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: FEES WERE PAID TO CONSULTANTS AND CONTRACTORS TO CONDUCT TRAINING, RESEARCH AND PROGRAM EVALUATION, ETC. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE RECEIVABLES -8,750.