2021-11-14T17:56:38-06:00 2021-06-30 390859910 BAKER TILLY US LLP 50 FREMONT STREET SUITE 4000 SAN FRANCISCO CA 94105 990 2020-07-01 770568469 READING PARTNERS READ 5104449800 638 THIRD STREET OAKLAND CA 94607 ROSA J GUTIERREZ CFOO 5104449800 2021-11-02 1 ROSA GUTIERREZ 999009999 JOUA LO P01225144 4157812500 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ADEOLA WHITNEY 638 THIRD STREET OAKLAND CA 94607 30790243 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 15 15 860 4733 0 0 21174082 27517826 3752367 2928083 32672 8014 212841 250446 25171962 30704369 0 0 0 0 23884738 22485057 0 0 2962206 4915079 4134039 28799817 26619096 -3627855 4085273 15075534 17904907 5131537 3970221 9943997 13934686 X READING PARTNERS COLLABORATES WITH LOCAL PUBLIC SCHOOLS AND MOBILIZES COMMUNITY VOLUNTEERS TO PROVIDE STUDENTS IN UNDER-RESOURCED SCHOOLS WITH THE PROVEN, INDIVIDUALIZED READING SUPPORT THEY NEED TO READ AT GRADE LEVEL BY FOURTH GRADE. 0 0 21208137 0 2928083 LITERACY INTERVENTION PROGRAM : READING PARTNERS RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO PROVIDE ONE-ON-ONE TUTORING FOR STUDENTS BOTH DURING THE SCHOOL DAY AND AFTER SCHOOL. AT EACH PARTNERS SCHOOL, THE ORGANIZATION TAKES ON A DEDICATED SPACE, TRANSFORMS IT INTO A READING CENTER, AND PLACES A FULL TIME STAFF MEMBER ON SITE TO SUPERVISE ALL PROGRAM SERVICES AND SERVE AS THE LIAISON TO CLASSROOM TEACHERS. A TYPICAL READING CENTER WILL SERVE BETWEEN 30 AND 90 STUDENTS.THE PRIMARY PROGRAM COMPONENT, ONE-ON-ONE TUTORING, IS SUPPLEMENTED WITH PARENT AND FAMILY INVOLVEMENT. STUDENTS ENROLLED IN THE READING PARTNERS PROGRAM ARE SEEN TWICE PER WEEK FOR 45 MINUTE ONE-ON-ONE TUTORING SESSIONS WITH TRAINED COMMUNITY VOLUNTEERS. EACH SESSION IS COMPRISED OF A HIGHLY STRUCTURED, RESEARCHED BASED CURRICULUM WHICH ALLOWS VOLUNTEERS WITH LITTLE BACKGROUND IN EDUCATION TO BE EFFECTIVE TUTORS. 21208137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 860 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO MN NJ DC VA MD MA SC OH WA OK X X READING PARTNERS ACCOUNTING DEPARTMENT 5104449800 638 THIRD STREET OAKLAND CA 94607 DAN CARROLL CHAIRMAN 4.00 X X 0 0 0 WALTER ELCOCK VICE CHAIRMAN 4.00 X X 0 0 0 BRAD CRESWELL TREASURER 4.00 X X 0 0 0 IAN CAMERON SECRETARY 4.00 X X 0 0 0 JEFFREY BLOUNT MEMBER 4.00 X 0 0 0 KEVIN CAPITANI MEMBER 4.00 X 0 0 0 ANN CHEN MEMBER 4.00 X 0 0 0 NEAL COHEN MEMBER 4.00 X 0 0 0 MELISSA CONNELY MEMBER 4.00 X 0 0 0 DEVIN FLETCHER MEMBER 4.00 X 0 0 0 TRACY HOOVER MEMBER 4.00 X 0 0 0 RACHEL HUTTON MEMBER 4.00 X 0 0 0 HARRIS LARNEY MEMBER 4.00 X 0 0 0 LIZA MCFADDEN MEMBER 4.00 X 0 0 0 BARBARA LOGAN SMITH MEMBER 4.00 X 0 0 0 ROSA J GUTIERREZ CFOO 40.00 X 0 0 0 ADEOLA WHITNEY CEO 40.00 X 47606 0 0 KARINE APOLLON THRU 63020 CHIEF EXECUTIVE OFFICER 40.00 X 614114 0 27500 NOLENE FABRE THRU 71720 CFO 40.00 X 145562 0 4301 DEAN ELSON CHIEF KNOWLEDGE OFFICER 40.00 X 186154 0 15642 LAURA ZACHAR SENIOR EXECUTIVE DIRECTOR 40.00 X 181447 0 15199 KAREN GARDNER CHIEF DEVELOPMENT OFFICER 40.00 X 180816 0 35454 SUSAN SLATER SVP- REGIONAL OPS 40.00 X 217475 0 24941 KAREN MATTERSON CHIEF PEOPLE OFFICER 40.00 X 159375 0 0 1732549 0 123037 26 0 1 0 0 588517 10475651 16453658 27517826 TUTORING SERVICE FEES 611710 2928083 2928083 2928083 8014 8014 336320 0 336320 336320 336320 0 588517 85874 -85874 -85874 30704369 2928083 0 258460 416039 102340 169756 143943 17960296 14972249 987833 2000214 169728 130741 16867 22120 2543193 1959017 252737 331439 1395801 1150165 87920 157716 77413 77413 47600 47600 428074 340662 30978 56434 1412038 825503 438748 147787 18663 13607 1452 3604 6375 6375 60738 54463 4911 1364 75434 44100 23439 7895 MEMBERSHIP, DUES, SUBSC 510272 355686 113348 41238 BOOKS AND SUPPLIES 494275 443668 30114 20493 PAYROLL RELATED COST 150329 114011 19153 17165 PROFESSIONAL DEVELOPMEN 123341 78713 41787 2841 729487 623212 98322 7953 26619096 21208137 2448753 2962206 1500 1200 6999411 11361582 7176286 5129276 122659 693195 485957 538570 1383033 1291422 138850 91611 9017 9064 141854 80409 15075534 17904907 1758194 1906929 303343 124420 3070000 1938872 5131537 3970221 X 2678319 7564941 7265678 6369745 9943997 13934686 15075534 17904907 4085273 -24085 -70499 0 X 0 1 X 1 1 1 X 24601888 25930100 26222809 21174082 27517826 125446705 24601888 25930100 26222809 21174082 27517826 125446705 11535393 113911312 98 50 359911 354427 344334 1058820 131241 181978 313219 126818744 19496987 0.89820 0.90620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20358 20358 0 162904 162904 0 1199771 1108160 91611 91611 PAYCHECK PROTECTION PROGRAM LOAN 1938872 1938872 X 31940977 -24085 1260693 1236608 30704369 0 30704369 27950288 1331193 1331193 26619095 0 26619095 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER VARIOUS STATE CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. SPONSORED SPELLING BEE 588517 588517 14275 10551 61048 588517 588517 14275 10551 61048 85874 -85874 X X X X 1 0 0 0 0 0 0 0 0 KARINE APOLLON THRU 63020 CHIEF EXECUTIVE OFFICER 194114 0 35000 0 385000 0 26000 0 1500 0 641614 0 0 0 SUSAN SLATER SVP- REGIONAL OPS 217475 0 0 0 0 0 19500 0 5441 0 242416 0 0 0 KAREN GARDNER CHIEF DEVELOPMENT OFFICER 180816 0 0 0 0 0 29500 0 5954 0 216270 0 0 0 DEAN ELSON CHIEF KNOWLEDGE OFFICER 181154 0 5000 0 0 0 9701 0 5941 0 201796 0 0 0 LAURA ZACHAR SENIOR EXECUTIVE DIRECTOR 164435 0 17012 0 0 0 10826 0 4373 0 196646 0 0 0 KAREN MATTERSON CHIEF PEOPLE OFFICER 159375 0 0 0 0 0 0 0 0 0 159375 0 0 0 PART I, LINE 4A MARIE APOLLON RECEIVED SEVERANCE COMPENSATION OF $385,000. TERMS AND CONDITIONS ARE SUBJECT TO CONFIDENTIALITY CLAUSE AND THEREFORE ARE AVAILABLE TO THE IRS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES THE BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURES OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO, CFO, AND COO INCLUDES A REVIEW OF COMPENSATION SURVEYS AND A REVIEW OF COMPENSATION PAID BY OTHER ORGANIZATIONS OF SIMILAR SIZES FOR COMPARISON. THIS DATA IS PRESENTED TO THE BOARD, APPROVED AND DOCUMENTED IN THE MINUTES. ALL STAFF RECEIVES PERIODIC PERFORMANCE REVIEWS. REVIEWS ARE GENERALLY CONDUCTED AT MID-YEAR AND AT THE CLOSE OF THE FISCAL YEAR. HOWEVER, THE FREQUENCY OF EVALUATIONS MAY VARY DEPENDING ON THE LENGTH OF SERVICE, JOB POSITION, PAST PERFORMANCE, CHANGES IN JOB DUTIES, AND OTHER FACTORS. PAY ADJUSTMENTS ARE BASED ON MARKET COMPARISONS, INTERNAL EQUITY AND PERFORMANCE. BOARD APPROVAL IS SECURED FOR ALL SALARY DECISIONS RELATED TO THE CEO, COO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST.