2020-04-14T15:09:27-05:00 2019-06-30 450250958 EIDE BAILLY LLP 3130 CROW CANYON PL STE 300 SAN RAMON CA 945831386 990 2018-07-01 753149095 ON THE MOVE ONTH 5105997786 780 LINCOLN AVENUE NAPA CA 94558 DIANA GORDON DIRECTOR 5105997786 2020-04-14 1 THERESA MONTGOMERY P00232100 9254804000 2020-04-11 99.110.55.147 2020-04-14 12:27:14 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 327E456370A643C83A1BB4325D39191A230D016A 2018 2021-01-29 14:40:06Z DIANA GORDON 780 LINCOLN AVENUE NAPA CA 94558 6993704 0 X ONTHEMOVEBAYAREA.ORG X 2004 CA BUILDING & MAINTAINING EFFECTIVE LEADERS & HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 10 10 158 100 56721 -64866 7752766 5318536 0 79471 15921 55773 222857 56721 7991544 5510501 0 0 0 0 3714090 3998950 0 0 155203 3063829 1794124 6777919 5793074 1213625 -282573 3636775 3324980 465304 423893 3171471 2901087 BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 0 0 5441166 79471 ON THE MOVE IS A NONPROFIT ORGANIZATION THAT PROMOTES VIBRANT COMMUNITIES BY BUILDING AND SUSTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONAL ORGANIZATIONS WITHIN THE PUBLIC SECTOR. OTM HAS DEVELOPED INTO AN ORGANIZATION THAT EMPHASIZES THE NEED TO PUT YOUNG LEADERS AT THE CENTER OF ALL OF ITS INITIATIVES. WHETHER TRAINING NEW TEACHERS, SUPPORTING FOSTER YOUTH, ADDRESSING ISSUES OF SOCIAL JUSTICE, ESTABLISHING COMMUNITY INITIATIVES, OR GUIDING ON THE MOVE, ASPIRING LEADERS IN THEIR TWENTIES TO EARLY THIRTIES REMAIN AT THE CORE 5441166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 158 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANA GORDON 5105997786 780 LINCOLN AVENUE NAPA CA 94558 NANCY CLARK PRESIDENT 2.00 X X 0 0 0 MITCHELL FINDLEY DIRECTOR 2.00 X 0 0 0 LAURA CORTHELL SECRETARY 2.00 X X 0 0 0 BETSY STRAUSS DIRECTOR 2.00 X 0 0 0 LESLIE MEDINE SENIOR FELLOW 30.00 X 81958 0 0 ERICK HERNANDEZ DIRECTOR 2.00 X 0 0 0 BRAD NICHINSON DIRECTOR 2.00 X 2950 0 0 GABRIELA RAMIREZ DIRECTOR 2.00 X 0 0 0 DIANA GORDON SECRETARY, CFO 40.00 X X 102073 0 0 JOHN SHAFER DIRECTOR 2.00 X 0 0 0 RICK TURKO TREASURER 2.00 X X 6046 0 0 ALISSA D ABDO EXECUTIVE DIR. 40.00 X 110218 0 0 AMBER TWITCHELL ASSOCIATE DIRECTOR 40.00 X 99758 0 0 403003 0 0 2 0 0 0 0 2397800 2920736 5318536 FEES 900099 79471 79471 79471 18508 18508 1520468 1483203 37265 37265 37265 CAFE 722514 56721 56721 56721 5510501 79471 56721 55773 X 308117 295792 9243 3082 3089023 2873619 99036 116368 11448 10680 365 403 299092 279043 9532 10517 291270 271745 9283 10242 823774 785127 36586 2061 114610 104860 3732 6018 187010 183327 3683 134086 127403 3626 3057 4068 2952 1116 28380 20598 7782 PROGRAM EXPENSE 425027 415211 6470 3346 INTERN 63544 63544 FEES 13625 7265 6251 109 5793074 5441166 196705 155203 418950 600339 2119338 2250922 528138 392456 564251 79232 91465 89434 6098 2031 3636775 3324980 465304 423893 465304 423893 X 959854 1045248 2211617 1855839 3171471 2901087 3636775 3324980 -282573 0 X 0 1 X 1 0 X 3821989 4557726 4063863 7756766 5318136 25518480 3821989 4557726 4063863 7756766 5318136 25518480 268860 25249620 9994 8558 6249 15921 55773 96495 25614975 56721 0.98570 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12704 12704 0 78761 76730 2031 2031 X 5522690 12189 12189 5510501 0 5510501 5793074 0 5793074 0 5793074 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 AMBER TWITCHELL ASSOCIATE DIRECTOR 93040 0 0 0 6718 0 0 0 0 0 99758 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ADMINISTRATIVE STAFF ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT YEARLY. THE CFO AND AUDIT COMMITTEE MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. A COMPARISON OF SIMILAR NON-PROFIT ORGANIZATIONS IS DONE ANNUALLY. WHEN LOOKING AT OTHER NON-PROFIT COMPARABLES WE LOOK AT SIZE OF THE ORGANIZATION, NUMBER OF EMPLOYEES, SALARY COMPENSATION AND BENEFITS. THE BOARD VERIFIES THAT THE SALARY AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE WITHIN THE RANGE OF SIMILAR EXECUTIVE DIRECTORS IN THIS SECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 785,127. MANAGEMENT AND GENERAL EXPENSES 36,586. FUNDRAISING EXPENSES 2,061. TOTAL EXPENSES 823,774.