2022-04-29T08:05:21-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-07-01 134004600 EXPANDED SCHOOLS INC EXPA 6469438700 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 CHIRAG SHAH CFO 6469438700 2022-04-27 1 CHIRAG SHAH 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHIRAG SHAH 11 WEST 42ND STREET RD FLOOR NEW YORK NY 10036 12186516 0 X WWW.EXPANDEDSCHOOLS.ORG X 1998 NY THE PURPOSE OF THIS ORGANIZATION IS TO CLOSE THE LEARNING GAP BY INCREASING (CONTINUED IN SCHEDULE O) ACCESS TO ENRICHED EDUCATION EXPERIENCES. 19 18 57 0 0 0 12312781 11202560 523845 813142 5493 -252 4927 22683 12847046 12038133 4493129 3538848 0 0 4592413 4627483 0 0 537061 2416972 4552446 11502514 12718777 1344532 -680644 12628285 12127382 3796739 3993898 8831546 8133484 X THE PURPOSE OF THIS ORGANIZATION IS TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. 0 0 10304965 3538848 835825 EXPANDED LEARNING:EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS, GRADES K-12. OUR PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND HANDS-ON ENRICHMENT THAT MAKES LEARNING EXCITING AND RELEVANT. WE PROVIDE PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; INSTRUCTION IN LITERACY, SCIENCE, COMPUTER SCIENCE AND SOCIAL-EMOTIONAL LEARNING; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTER-SCHOOL AND EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. 367891 0 0 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 INCLUDE INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER SCHOOL AND SUMMER PROGRAMMING AND REACH 500,000 STUDENTS EACH YEAR. 10672856 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 BRANDON ROBINSON CHAIR 3.00 X X 0 0 0 KEVIN B BRANDMEYER VICE CHAIR 3.00 X X 0 0 0 JUSTIN PEAGRAM TREASURER 2.00 X X 0 0 0 SASKIA TRAILL PRESIDENT & CEO 40.00 X X 230806 0 43646 MIMI CLARKE CORCORAN SECRETARY 1.00 X X 0 0 0 ROGER BLISSETT DIRECTOR 1.00 X 0 0 0 JOSEPH BORRERO DIRECTOR 1.00 X 0 0 0 KIMBERLY DOLON DIRECTOR 1.00 X 0 0 0 ESTHER DYSON DIRECTOR 1.00 X 0 0 0 ERIN MCBRIDE DIRECTOR 0.50 X 0 0 0 TIMOTHY HARROD DIRECTOR 1.00 X 0 0 0 ANDREW KAUFMAN DIRECTOR 1.00 X 0 0 0 MICHAEL LEVINE DIRECTOR (THRU 10/2020) 0.50 X 0 0 0 KAREN LING DIRECTOR 1.00 X 0 0 0 RANDOLPH NELSON DIRECTOR 2.00 X 0 0 0 SHAEL POLAKOW-SURANSKY DIRECTOR 1.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 X 0 0 0 STELLA SAFO DIRECTOR 1.00 X 0 0 0 RACHEL G SKAISTIS DIRECTOR 0.50 X 0 0 0 RACHEL STEINBERG DIRECTOR 1.00 X 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 40.00 X 162497 0 30213 MARINA C COFIELD CHIEF OPERATING OFFICER 40.00 X 170788 0 39325 BRYN CANNER VP, ADVANCEMENT 40.00 X 131643 0 19195 JESSICA DONNER EXECUTIVE DIRECTOR OF PROG 40.00 X 117219 0 35217 RASHIDA LADNER SEWARD VP, PROGRAM EXCELLENCE 40.00 X 127183 0 35834 JENNIFER R FRIEDLIN DIRECTOR, COMMUNICATIONS 40.00 X 105805 0 10958 1045941 0 214388 7 0 1 0 NYU RESEARCH ALLIANCE OF NYC SCHOOLS PO BOX 5166 NEW YORK NY 10087 EDUCATION SUPPORT 235600 BEAM CENTER 60 SACKETT STREET BROOKLYN NY 11231 SUMMER INTERNSHIP SUPERVISION 126510 NEW YORK HALL OF SCIENCE 47-01 111TH STREET QUEENS NY 11368 STEM PROFESSIONAL DEVELOPMENT 106000 3 6879552 4323008 65771 11202560 CONTRACTED SERVICES 900099 813142 813142 813142 681 681 82612 82612 0 64838 65771 -933 -933 -933 MISCELLANEOUS INCOME 900099 22683 22683 22683 12038133 835825 0 -252 X 3538848 3538848 695725 245365 411076 39284 2921063 2176276 448260 296527 155882 104372 37037 14473 588714 394183 139908 54623 266099 178168 63224 24707 61500 61500 24000 24000 3075845 3040682 31743 3420 240659 175463 47416 17780 608305 407565 145992 54748 3639 3236 215 188 82738 55435 19857 7446 137792 92321 33070 12401 OTHER PROGRAM EXPENSES 193364 193364 MISCELLANEOUS 47572 15968 27074 4530 TELEPHONE 41823 28021 10038 3764 EQUIPMENT RENTAL 35209 23589 8450 3170 12718777 10672856 1508860 537061 1843905 1868390 2747643 2823361 7536811 7001981 262223 230573 18018 66130 812748 675801 219685 136947 12628285 12127382 917114 1371527 1823798 1640722 774185 774185 281642 207464 3796739 3993898 X 3856193 4176089 4975353 3957395 8831546 8133484 12628285 12127382 X -680644 -17418 X X 0 1 X 1 0 X 15296889 10950788 12191079 12312781 11202560 61954097 15296889 10950788 12191079 12312781 11202560 61954097 2328430 59625667 622167 176064 71976 79199 83293 1032699 1734 1500 4359 4927 22683 35203 63021999 0.94610 0.95130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,734. 2017 AMOUNT: $ 1,500. 2018 AMOUNT: $ 4,359. 2019 AMOUNT: $ 4,927. 2020 AMOUNT: $ 22,683. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 12694777 12718777 785939 196485 0 0 818390 764949 725126 785939 3094404 4641606 36000 24000 24000 24000 108000 204598 191237 181282 196485 773602 1160403 239874 119938 119936 413802 400890 12912 159072 154973 4099 136947 DEFERRED RENT OBLIGATION 181881 FUNDS RECEIVED IN ADVANCE 25583 207464 X 12910644 15714 774185 789899 12120745 -82612 -82612 12038133 12834521 15714 100030 115744 12718777 0 12718777 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE "FASB")'S 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 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. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICAN, 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. DURING FISCAL YEAR 2020, GIVEN GUIDANCE FROM THE SBA AT THE TIME OF THE LOAN ORIGINATION, THE ORGANIZATION HAD ORIGINALLY ELECTED TO RECORD THE PPP FUNDS AS A LOAN UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 470, DEBT. AT THE BEGINNING OF FISCAL YEAR 2021, WITH FURTHER GUIDANCE FROM THE SBA ON THE PPP LOAN FORGIVENESS PROGRAM, THE ORGANIZATION ELECTED TO CHANGE ITS ACCOUNTING METHOD FOR THE PPP FUNDS FROM A LOAN UNDER FASB'S ASC 470 TO A CONDITIONAL CONTRIBUTION UNDER THE FASB'S ASC 958, NOT-FOR-PROFIT ENTITIES, SUBTOPIC 605. THE CHANGE IN THE ACCOUNTING METHOD RESULTED IN A RECLASSIFICATION OF THE PPP LOAN PAYABLE AT JUNE 30, 2020 TO A PPP FUNDS RECEIVED IN ADVANCE IN THE STATEMENTS OF FINANCIAL POSITION. AS THE PPP FUNDS WERE A REFUNDABLE ADVANCE AS OF JUNE 30, 2020, THE CHANGE IN ACCOUNTING PRINCIPLE HAD NO EFFECT IN THE CHANGE IN NET ASSETS OR THE NET ASSETS AS OF AND FOR THE YEAR ENDED JUNE 30, 2020. 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 STATEMENTS OF ACTIVITIES FOR THE FISCAL YEAR 2021. SUBSEQUENT TO THE 2021 YEAR-END, 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, WHICH WILL BE REPORTED AS REVENUE IN THE ORGANIZATION'S FISCAL 2022 YEAR-END DUE TO THE TIMING DIFFERENCE OF FORGIVENESS. PART XI, LINE 4B RENTAL EXPENSES OF $82,612 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D RENTAL EXPENSES OF $82,612 NETTED AGAINST REVENUE PER FORM 990 INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $17,418 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $100,030. 1 CAMBA INC 1720 CHURCH AVENUE / 2ND FLOOR BROOKLYN NY 11226 112480339 501 (C) (3) 12683 EXPANDED LEARNING VARIETY BOYS & GIRLS OF QUEENS 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 501 (C) (3) 17563 EXPANDED LEARNING STUDIO INSTITUTE 410 WEST 59TH STREET NEW YORK NY 10019 133003112 501 (C) (3) 24996 EXPANDED LEARNING MASPETH TOWN HALL INC 53-37 72ND STREET MASPETH NY 11378 237259702 501 (C) (3) 25000 EXPANDED LEARNING BROOKLYN BUREAU OF COMMUNITY SERVICE 285 SCHERMERHORN STREET BROOKLYN NY 11217 111630780 501 (C) (3) 30000 EXPANDED LEARNING CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 133561657 501 (C) (3) 30000 EXPANDED LEARNING RIVERDALE NEIGHBORHOOD HOUSE 5521 MOSHOLU AVE BRONX NY 10471 131740024 501 (C) (3) 35000 EXPANDED LEARNING HARLEM DOWLING 2090 ADAM CLAYTON POWELL JR BOULEVARD / 3RD FLOOR NEW YORK NY 10027 133030378 501 (C) (3) 35568 EXPANDED LEARNING BELL -- BUILDING EDUCATED LEADERS FOR LIFE 60 CLAYTON STREET DORCHESTER MA 02122 043182053 501 (C) (3) 36138 EXPANDED LEARNING MANHATTAN YOUTH RECREATION 120 WARREN STREET NEW YORK NY 10007 133323378 501 (C) (3) 36304 EXPANDED LEARNING GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501 (C) (3) 40000 EXPANDED LEARNING WHEDCO 50 EAST 168TH STREET BRONX NY 10452 113099604 501 (C) (3) 40000 EXPANDED LEARNING THE SYLVIA CENTER 304 HUDSON STREET / SUITE 201 NEW YORK NY 10013 204297703 501 (C) (3) 42000 EXPANDED LEARNING ARETE EDUCTION INC 557 GRAND CONCOURSE / SUITE 3 140 BRONX NY 10451 800789207 501 (C) (3) 42250 EXPANDED LEARNING BEAM CENTER INC 60 SACKETT STREET BROOKLYN NY 11231 454273449 501 (C) (3) 50000 EXPANDED LEARNING HARRIMAN SUMMER CAMP S-11 INC 565 UNION AVENUE NEW WINDSOR NY 12553 208600191 501 (C) (3) 50000 EXPANDED LEARNING SAMUEL FIELD YM-YWHA INC 58-20 LITTLE NECK PKWY LITTLE NECK NY 11362 113071518 501 (C) (3) 50000 EXPANDED LEARNING GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK NY 10002 135562230 501 (C) (3) 50510 EXPANDED LEARNING STANLEY M ISAACS NEIGHBORHOOD CENTER INC 415 EAST 93RD STREET NEW YORK NY 10128 132572034 501 (C) (3) 53303 EXPANDED LEARNING POLICE ATHLETIC LEAGUE INC 34-1/2 EAST 12TH STREET NEW YORK NY 10003 135596811 501 (C) (3) 60870 EXPANDED LEARNING 82ND STREET ACADEMICS 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 200788352 501 (C) (3) 62000 EXPANDED LEARNING SOUTH ASIAN YOUTH ACTION 54-05 SEABURY STREET ELMHURST NY 11373 133943630 501 (C) (3) 65000 EXPANDED LEARNING ST NICKS ALLIANCE 2 KINGSLAND AVENUE / 1ST FLOOR BROOKLYN NY 11211 510192170 501 (C) (3) 69964 EXPANDED LEARNING ABUNDANT WATERS INC 400 WEST 43RD STREET / 36G NEW YORK NY 10036 133706659 501 (C) (3) 70000 EXPANDED LEARNING HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 131562242 501 (C) (3) 70000 EXPANDED LEARNING CYPRESS HILLS LDC 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 501 (C) (3) 76049 EXPANDED LEARNING NEIGHBORHOOD INITIATIVES DEVELOP 2523 OLINVILLE AVENUE BRONX NY 10467 133110811 501 (C) (3) 90437 EXPANDED LEARNING MILLENIUM DEVELOPMENT CORP 2331 BERGEN AVENUE BROOKLYN NY 11234 113199040 501 (C) (3) 92047 EXPANDED LEARNING SOUTHERN QUEENS PARK ASSOCIATION I 177-01 BAISLEY BOULEVARD JAMAICA NY 11434 112432846 501 (C) (3) 93726 EXPANDED LEARNING JEWISH COMMUNITY COUNCIL OF GREATER 3001 WEST 37TH STREET BROOKLYN NY 11224 112665181 501 (C) (3) 93968 EXPANDED LEARNING THE CHILDREN'S AID SOCIETY 711 THIRD AVENUE - SUITE 700 NEW YORK NY 10017 135562191 501 (C) (3) 106852 EXPANDED LEARNING GLOBAL KIDS INC 137 EAST 25TH STREET / 2ND FLOOR NEW YORK NY 10010 133629485 501 (C) (3) 114411 EXPANDED LEARNING THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501 (C) (3) 116980 EXPANDED LEARNING LEARNING THROUGH AN EXPANDED ARTS 441 WEST END AVENUE / SUITE 2G NEW YORK NY 10024 132925233 501 (C) (3) 125534 EXPANDED LEARNING UNIVERSITY SETTLEMENT SOCIETY OF NY 184 ELDRIDGE STREET NEW YORK NY 10002 135562374 501 (C) (3) 158593 EXPANDED LEARNING SOUTH BRONX OVERALL ECONOMIC DEVELO 555 BERGEN AVENUE BRONX NY 10455 132736022 501 (C) (3) 165671 EXPANDED LEARNING NEW YORK EDGE INC 58-12 QUEENS BOULEVARD SUITE 1 WOODSIDE NY 11377 113112635 501 (C) (3) 174726 EXPANDED LEARNING GOOD SHEPHERD SERVICES 305 SEVENTH AVENUE / 9TH FLOOR NEW YORK NY 10001 135598710 501 (C) (3) 191838 EXPANDED LEARNING YMCA OF GREATER NEW YORK 5 WEST 63RD STREET / 6TH FLOOR NEW YORK NY 10023 131624228 501 (C) (3) 241519 EXPANDED LEARNING THE CHILD CENTER OF NY 60-02 QUEENS BOULEVARD / LOWER LEVEL WOODSIDE NY 11377 111733454 501 (C) (3) 247363 EXPANDED LEARNING NIA COMMUNITY SERVICES NETWORK 6614 11TH AVENUE BROOKLYN NY 11219 112697931 501 (C) (3) 333037 EXPANDED LEARNING 41 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 230806 0 0 0 0 0 11979 0 31667 0 274452 0 0 0 MARINA C COFIELD CHIEF OPERATING OFFICER 170788 0 0 0 0 0 3421 0 35904 0 210113 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 162497 0 0 0 0 0 8401 0 21812 0 192710 0 0 0 RASHIDA LADNER SEWARD VP, PROGRAM EXCELLENCE 127183 0 0 0 0 0 6680 0 29154 0 163017 0 0 0 JESSICA DONNER EXECUTIVE DIRECTOR OF PROG 117219 0 0 0 0 0 6226 0 28991 0 152436 0 0 0 BRYN CANNER VP, ADVANCEMENT 131643 0 0 0 0 0 6680 0 12515 0 150838 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 65771 PUBLISHED MARKET QUOTES 0 1 1 PART I, COLUMN (B): THE ORGANIZATION RECEIVED FIVE STOCK SECURITIES FROM VARIOUS DONORS DURING FISCAL YEAR 2021. PART I, LINE 32B: EXPANDED SCHOOLS USES E*TRADE SECURITIES LLC TO SELL ITS DONATED SECURITIES. 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 -17,418.