2020-11-10T10:53:30-06:00 2020-06-30 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2019-07-01 770568469 READING PARTNERS READ 5104449800 180 GRAND AVENUE NO 800 OAKLAND CA 94612 SUSAN SLATER INTERIM CEO 5104449800 2020-11-09 1 JOUA LO P01225144 4157812500 2020-11-09 149.20.203.52 2020-11-09 10:51:42 PS P F4C96650974DC2F7134376A1B25ACB38E91AD6AB 1CB256F184797CA3E42BB3C29AD19438E2AE95E0 2019 2021-01-29 14:40:06Z SUSAN SLATER 180 GRAND AVENUE NO 800 OAKLAND CA 94612 25280876 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 11 11 882 11991 0 0 26222809 21174082 3976036 3752367 28274 32672 38539 212841 30265658 25171962 0 0 0 0 21584437 23884738 84136 0 3451652 5532230 4915079 27200803 28799817 3064855 -3627855 15738566 15075534 2100539 5131537 13638027 9943997 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 22123313 3752367 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. 22123313 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 882 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 180 GRAND AVENUE SUITE 800 OAKLAND CA 94612 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 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 DEVIN FLETCHER MEMBER 4.00 X 0 0 0 HARRIS LARNEY MEMBER 4.00 X 0 0 0 KATE JEROME MEMBER 4.00 X 0 0 0 LIZA MCFADDEN MEMBER 4.00 X 0 0 0 JEREMY SMITH MEMBER 4.00 X 0 0 0 JEHAN VELJI MEMBER 4.00 X 0 0 0 KARINE APOLLON CEO 40.00 X 373019 0 29777 NOLENE FABRE CFO 40.00 X 235274 0 7133 DEAN ELSON CHIEF KNOWLEDGE OFFICER 40.00 X 187801 0 11041 LAURA ZACHAR SENIOR EXECUTIVE DIRECTOR 40.00 X 169691 0 18534 AARIKA RIDDLE EXECUTIVE DIRECTOR 40.00 X 164261 0 3709 KAREN CASANOVA SVP - NATIONAL DEVELOPMENT 40.00 X 164186 0 3750 SUSAN SLATER SVP- REGIONAL OPS 40.00 X 160263 0 19830 1454495 0 93774 21 0 1 0 GBG LLP 601 MONTGOMERY STREET SUITE 1150 SAN FRANCISCO CA 94111 LEGAL ADVICE FOR HR DEPARTMENT 168491 1 374770 6446891 14352421 21174082 TUTORING SERVICE FEES 611710 3752367 3752367 3752367 32672 32672 321755 0 321755 321755 321755 0 374770 108914 -108914 -108914 25171962 3752367 0 245513 608293 74604 398256 135433 18935522 15354631 1254629 2326262 2893657 2137801 377246 378610 1447266 1164004 108824 174438 158149 158149 46176 46176 573164 457235 -32631 148560 241706 218768 16155 6783 458851 303017 119419 36415 1558731 881748 520381 156602 183016 129707 24788 28521 12917 12917 99703 74002 19686 6015 75932 42235 24926 8771 BOOKS AND SUPPLIES 524909 466206 44294 14409 PAYROLL RELATED COST 235473 178117 31927 25429 PROFESSIONAL DEVELOPMEN 78547 63986 9157 5404 667805 577252 90553 28799817 22123313 3224852 3451652 1500 1500 4411544 6999411 10628417 7176286 22008 122659 363975 485957 1369534 1230684 158866 138850 6702 9017 145554 141854 15738566 15075534 1739946 1758194 360593 303343 3070000 2100539 5131537 X 964473 2678319 12673554 7265678 13638027 9943997 15738566 15075534 -3627855 2315 -68490 0 X 0 1 X 1 1 1 X 20342270 24601888 25930100 26222809 21174082 118271149 20342270 24601888 25930100 26222809 21174082 118271149 10151273 108119876 250 98 50 359911 354427 714736 10899 131241 181978 324118 119310003 20736872 0.90620 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20358 16818 3540 162904 160645 2259 1186272 1053221 133051 138850 X 28614862 2315 3440585 3442900 25171962 0 25171962 32308892 3509075 3509075 28799817 0 28799817 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 374770 374770 15210 23577 70127 374770 374770 15210 23577 70127 108914 -108914 X X X X 0 0 0 0 0 0 0 0 0 KARINE APOLLON CEO 323019 0 50000 0 0 0 25000 0 4777 0 402796 0 0 0 NOLENE FABRE CFO 232449 0 2825 0 0 0 0 0 7133 0 242407 0 0 0 DEAN ELSON CHIEF KNOWLEDGE OFFICER 182801 0 5000 0 0 0 5482 0 5559 0 198842 0 0 0 LAURA ZACHAR SENIOR EXECUTIVE DIRECTOR 165941 0 3750 0 0 0 18000 0 534 0 188225 0 0 0 AARIKA RIDDLE EXECUTIVE DIRECTOR 164261 0 0 0 0 0 0 0 3709 0 167970 0 0 0 KAREN CASANOVA SVP - NATIONAL DEVELOPMENT 164186 0 0 0 0 0 0 0 3750 0 167936 0 0 0 SUSAN SLATER SVP- REGIONAL OPS 152763 0 7500 0 0 0 15271 0 4559 0 180093 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE AUDIT COMMITTEE. THE AUDIT 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.