2020-07-15T16:04:21-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 237172909 MISSION GRADUATES MISS 4158645205 3040 16TH STREET SAN FRANCISCO CA 94103 ROBERT BENAVIDEZ CHIEF FINANCIAL & OPERATING OFFICER 4158645205 2020-07-15 1 KATY BROWN P00650274 9257902600 2020-07-13 34.100.94.80 2020-07-15 15:21:52 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6AE0CC722C89A446E906F875ADA98DB731A76FE5 2018 2020-09-23 17:36:50Z ROBERT BENAVIDEZ 3040 16TH STREET SAN FRANCISCO CA 94103 5446857 0 X WWW.MISSIONGRADUATES.ORG X 1972 CA MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS. 9 9 133 177 0 0 3463665 4449172 520510 937821 142 1129 10449 49967 3994766 5438089 161151 156445 0 0 2630401 3991176 0 0 372510 821040 1303630 3612592 5451251 382174 -13162 1231531 1370394 161659 313684 1069872 1056710 X MISSION GRADUATES IS A CALIFORNIA NONPROFIT BENEFIT ORIGINATION THAT INCREASES THE NUMBER OF K-12 STUDENTS IN SAN FRANCISCO'S MISSION DISTRICT WHO ARE PREPARED FOR AND COMPLETE A COLLEGE EDUCATION IN COLLABORATION WITH SCHOOLS, PARENTS, AND COMMUNITY PARTNERS. 0 0 1738738 156445 937821 EXTENDED DAY PROGRAM (EDP): THE EDP PROVIDES AFTER-SCHOOL AND SUMMER EDUCATION AT ALVARADO AND MARSHALL ELEMENTARY SCHOOLS AND THOMAS EDISON CHARTER ACADEMY TO HELP OVER 700 STUDENTS DEVELOP THEIR ENGLISH LANGUAGE SKILLS AND INCREASE LITERACY LEVELS, AS WELL AS SHORE UP ACADEMIC SKILLS FOR STUDENTS WHO ARE BELOW GRADE IN CERTAIN ACADEMIC COMPETENCIES. THE EDP EXTENDS THE LEARNING DAY TO ENSURE STUDENTS CAN TRANSITION TO MIDDLE SCHOOL WITH THE ENGLISH LANGUAGE, LITERACY, AND ACADEMIC SKILLS NECESSARY TO EXCEL. THE PROGRAM CONSISTS OF FIVE CORE COMPONENTS: ACADEMIC ENRICHMENT AND GUIDED READING INTERVENTIONS; PROJECT-BASED ELECTIVES THAT INCORPORATE LITERACY-BUILDING OPPORTUNITIES THROUGHOUT EACH CYCLE; SPORTS AND RECREATION; COMMUNITY-BUILDING ACTIVITIES THAT FOSTER GROUP COHESION, BUILD SOCIAL SKILLS, AND MODEL RESILIENCY; AND AN EARLY COLLEGE AWARENESS CURRICULUM THAT PREPARES AND MOTIVATES CHILDREN TO PLAN FOR COLLEGE. 2067210 MISSION COMMUNITY BEACON (MCB): NEARLY 25 YEARS AGO, MISSION GRADUATES PARTNERED WITH THE SAN FRANCISCO BEACON INITIATIVE AND CITY AND COUNTY FOUNDERS TO DEVELOP AN INNOVATIVE MODEL FOR PROGRAMMING THAT MEETS MORE THAN JUST THE ACADEMIC OR SOCIAL NEEDS OF YOUTH AT EVERETT MIDDLE SCHOOL, IT ALSO CREATES A SPACE FOR YOUTH TO DEVELOP INTO LEADERS IN THEIR COMMUNITY. THIS YEAR, THE MCB EXPANDED TO 27 SITES IN SAN FRANCISCO, INCLUDING MISSION GRADUATES' SITES AT BRYANT, FLYNN, AND SANCHEZ ELEMENTARY SCHOOLS AND THE EXISTING EVERETT BEACON. OVERLAYING THE PROGRAMMING OF THE EXTENDED DAY PROGRAMS, THE MCB ALSO PROVIDES A COMPREHENSIVE HUB OF SERVICES DURING THE SCHOOL DAY AND AFTER SCHOOL. THE MCB SERVES OVER 1,700 YOUTH AND FAMILIES, AND EXPANDS THE LEARNING DAY BEYOND THE SCHOOL DAY, NOT ONLY PROVIDING INDIVIDUALIZED ACADEMIC INTERVENTIONS WITH CREDENTIALED TEACHERS, BUT ALSO AN ENVIRONMENT WHERE FUTURE LEADERS CAN TAKE OWNERSHIP OF THEIR EDUCATION, DEVELOP SKILLS NECESSARY TO BE SUCCESSFUL, AND BEGIN WORKING TOWARDS THEIR GOALS OF GRADUATION AND HIGHER EDUCATION. 636193 COLLEGE ACCESS: COLLEGE CONNECT (CC) - COLLEGE CONNECT (CC) - CC IS A FAMILY-BASED COLLEGE ACCESS AND SUCCESS PROGRAM THAT LAUNCHED IN SPRING 2008. CC ANNUALLY RECRUITS 25 FOUR-YEAR COLLEGE BOUND HIGH SCHOOL JUNIORS LIVING, OR ATTENDING SCHOOL, IN THE MISSION AND EXCELSIOR DISTRICTS OF SAN FRANCISCO AND ARE THE FIRST GENERATION TO ATTEND COLLEGE. CC PARTICIPANTS AND THEIR FAMILIES RECEIVE SUPPORT WITH: ACT PREPARATION, MATH AND ENGLISH TUTORING, PERSONAL STATEMENTS AND SCHOLARSHIP APPLICATION COACHING, OBTAINING FINANCIAL ASSISTANCE, CHOOSING THE BEST COLLEGETHAT MEETS THEIR PERSONNEL AND ACADEMIC NEEDS, AND MAKING A SUCCESSFUL TRANSITION TO COLLEGE, WITH SUPPORT THROUGH GRADUATION.CURRENTLY, CC HAS 240 PARTICIPANTS SPREAD ACROSS 12 COHORTS; 79 ARE ALUMNI, 114 ARE COLLEGE STUDENTS, AND 47 ARE HIGH SCHOOL JUNIORS AND SENIORS. 80% OF THE COLLEGE STUDENTS WHO HAVE PARTICIPATED IN THE PROGRAM ARE STILL PERSISTING, OR HAVE RECEIVED, THEIR COLLEGE DEGREE, WHICH IS ALMOST 3.5 TIMES THE STATE AVERAGE OF 23%. MISSION GRADUATES HAS HAD GREAT SUCCESS IN ENSURING THAT FINANCES ARE NOT A BARRIER TO A COLLEGE. MISSION GRADUATES' 193 COLLEGE STUDENTS AND ALUMNI RAISED OVER $5.3 MILLION IN COLLEGE SCHOLARSHIPS, AS WELL AS APPLYING FOR ALL FEDERAL, STATE, AND SCHOOL FINANCIAL AID.JOHN O'CONNELL COLLEGE AND CAREER CENTER (JOCCC) - THE JOCCC IS AN INNOVATIVE PARTNERSHIP WITH JOHN O'CONNELL HIGH SCHOOL, TRADITIONALLY CONSIDERED A VOCATIONAL SCHOOL, WHERE THE STAFF ARE EMBEDDED WITH TEACHERS IN THE CLASSROOM. BEING IN THE CLASSROOM DURING THE SCHOOL DAY ALLOWS STAFF TO WORK WITH NEARLY 520 STUDENTS, USING THE CONTEXT OF THEIR RELATIONSHIP TO DISCUSS CAREER AND HIGHER EDUCATION ASPIRATIONS. THIS MODEL PROVIDES FOR A MORE INTEGRATED AND HOLISTIC APPROACH IN ASSISTING STUDENTS WITH THEIR FUTURE GOALS, AS OPPOSED TO A SEPARATE COLLEGE AND CAREER OFFICE THAT FEW STUDENTS UTILIZE.COMPLETING THE FOURTH FULL YEAR OF THE PROGRAM, MISSION GRADUATES HAS SEEN CONSISTENT PROGRAM OUTCOMES FOR O'CONNELL STUDENTS. OF THE ENTIRE GRADUATING SENIOR CLASS, 94% WERE ACCEPTED INTO COLLEGE, 55% WERE ELIGIBLE FOR FOUR-YEAR UNIVERSITIES, AND 91% SUBMITTED APPLICATIONS. 277784 277784 4719925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ROBERT BENAVIDEZ 4158645205 3040 16TH STREET SAN FRANCISCO CA 94103 OLGA LOZOVSKAYA KAPLAN PRESIDENT 2.00 X X 0 0 0 AMELIA M MARTINEZ-BANKHEAD VICE PRESIDENT 1.00 X X 0 0 0 JENN HAMILTON TREASURER (THRU 01/19) 1.00 X X 0 0 0 JOEY CASTANEDA DIRECTOR 1.00 X 0 0 0 LILIAN CHEN DIRECTOR 1.00 X 0 0 0 PETE GILLIGAN DIRECTOR 1.00 X 0 0 0 JEWELEA RIVAS DIRECTOR 1.00 X 0 0 0 CHRISTINE NASH DIRECTOR 1.00 X 0 0 0 ALBERTO GALINDO DIRECTOR 1.00 X 0 0 0 JENNYFER AGUILERA DIRECTOR (START 03/19) 1.00 X 0 0 0 EDWARD KAUFMAN CHIEF EXECUTIVE OFFICER 40.00 X 144376 0 0 ROBERT BENAVIDEZ CHIEF FINANCIAL & OPERATING OFFICER 40.00 X 122594 0 0 266970 0 0 3 0 0 0 0 3068685 1380487 4449172 FEES AND SALES 900099 937821 937821 937821 1129 1129 57980 8768 49212 49212 755 0 755 755 5438089 937821 0 51096 156445 156445 283779 108492 141745 33542 3015187 2695633 133352 186202 361029 333038 4347 23644 331181 282977 26139 22065 27655 26907 375 373 2126 2068 29 29 41462 40341 562 559 459629 453247 3742 2640 21333 2256 101 18976 44940 37759 3819 3362 120095 109615 5035 5445 98198 88880 4611 4707 5331 4159 395 777 50777 39616 3760 7401 7283 7009 137 137 27639 25373 1176 1090 PROGRAM OPERATING EXPEN 272238 208012 15067 49159 EQUIPMENT 63010 48626 8380 6004 BUSINESS EXPENSES 61914 49472 6044 6398 5451251 4719925 358816 372510 227150 122203 106739 3835 791553 1013035 25292 100626 72244 88920 114652 83782 2876 30870 5677 10905 1231531 1370394 161659 313684 161659 313684 X 563206 601487 506666 455223 1069872 1056710 1231531 1370394 -13162 0 X X 0 1 X 1 0 X 2489880 2580084 2797643 3463665 4507907 15839179 2489880 2580084 2797643 3463665 4507907 15839179 138720 15700459 269 319 471 154 1129 2342 4536 2498 15449 22483 15864004 1634734 0.98970 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2014 AMOUNT: $ 4,536. 2015 AMOUNT: $ 2,498. RAFFLE INCOME - 2017 AMOUNT: $ 15,449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60784 29914 30870 53868 53868 0 30870 X 5451884 5027 8768 13795 5438089 0 5438089 5465046 5027 8768 13795 5451251 0 5451251 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). U.S. GAAP REQUIRES THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATIONS FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,768. FOOD FOR THOUGHT 57980 57980 8768 57980 57980 8768 8768 49212 1 YOUTH SCHOLARSHIPS 26 156445 PART I, LINE 2: THE COLLEGE CONNECT DIRECTOR CONVENES A SCHOLARSHIP SELECTION COMMITTEE THAT ASSESSES EACH SCHOLARSHIP APPLICATION TO DETERMINE WHICH STUDENTS NEED THE MOST FINANCIAL SUPPORT. IN SOME CASES, STUDENTS THAT WERE AWARDED SCHOLARSHIPS IN THEIR FIRST YEAR OF COLLEGE MAY NOT BE AWARDED A SCHOLARSHIP THE FOLLOWING YEAR DUE TO A CHANGE IN THEIR FINANCIAL AID PACKAGE. CHANGES IN FINANCIAL AID PACKAGES CAN BE DUE TO A STUDENT RECEIVING A SCHOLARSHIP, MORE OR LESS AID FROM THEIR COLLEGE OR UNIVERSITY. HAVING THE FLEXIBILITY TO AWARD STUDENTS WITH THE BIGGEST FINANCIAL NEEDS HELPS US MANAGE THE AMOUNT OF DEBT STUDENTS WILL BE RESPONSIBLE FOR AFTER COLLEGE GRADUATION. STUDENTS WITH THE HIGHEST FINANCIAL NEEDS HAVE THE HIGHEST PRIORITY TO RECEIVE SCHOLARSHIPS. THE COMMITTEE ALSO CONSIDERS PROGRAM PARTICIPATION AND CITIZENSHIP STATUS AS CRITICAL FACTORS IN RECIPIENT SELECTION. STUDENTS MUST DEMONSTRATE A COMMITMENT TO THE PROGRAM WHILE STILL IN HIGH SCHOOL IN ORDER TO BE SELECTED. COLLEGE CONNECT PARTICIPATION AND ATTENDANCE IS A STRONG INDICATOR OF THE STUDENT'S ABILITY TO MAINTAIN COMMUNICATION WHILE IN COLLEGE. A STUDENT WITH POOR COMMUNICATION AND LOW ATTENDANCE WILL LIKELY DEMONSTRATE THIS WHILE IN COLLEGE, AND IS AT RISK FOR LOW ACADEMIC PERFORMANCE AND DROPPING OUT. CITIZENSHIP IS ALSO A FACTOR BECAUSE OF THE LIMITED OPTIONS FOR FINANCIAL AID, EDUCATIONAL GRANTS, AND SCHOLARSHIPS FOR STUDENTS THAT ARE NOT CITIZENS. RECIPIENTS ARE THEN SELECTED BASED ON THEIR OUTSTANDING FINANCIAL NEED (AFTER OTHER FINANCIAL AID SOURCES ARE INCLUDED) AND PROGRAM INVOLVEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ED AND THE FINANCE DIRECTOR BEFORE IT IS REVIEWED BY THE FINANCE COMMITTEE FOR ADOPTION OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT. THE EXECUTIVE DIRECTOR PROVIDES A REPORT TO THE BOARD WHENEVER AN OCCASION PRESENTS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE CONSISTING OF THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES SALARY BASED ON PERFORMANCE, COMPARATIVE DATA FROM A SALARY SURVEY COVERING THE GREATER SAN FRANCISCO BAY AREA COMPILED BY THE OTHER DATA AVAILABLE FROM NON-PROFIT ORGANIZATIONS OPERATING IN CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE IN A FILING CABINET AND AVAILABLE FOR READING AT THE MISSION GRADUATES OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.