2019-11-15T13:18:29-06:00 2018-12-31 582487348 APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2018-01-01 770365627 RESOURCE AREA FOR TEACHING RESO 4084511420 1355 RIDDER PARK DRIVE SAN JOSE CA 95131 JASON MORRELLA CEO 4084511420 2019-11-13 1 MELISA BEAUCHAMP EA P01647853 4048929651 2019-11-13 208.87.238.180 2019-11-13 15:53:47 ES P F1317702EBFC3E72990873545C2E58DC57D11B03 899F8585B5E52D3857FBCF6D663B327C05763AB0 2018 2020-03-31 21:24:44Z JASON MORRELLA 1355 RIDDER PARK DRIVE SAN JOSE CA 95131 2537923 0 X WWW.RAFT.NET X 1994 CA RESOURCE AREA FOR TEACHING'S (RAFT) MISSION IS TO INSPIRE JOY THROUGH HANDS ON LEARNING. 13 13 38 600 0 0 1269693 735841 197327 194991 101697 114113 705185 665107 2273902 1710052 0 0 0 0 2149275 1655853 0 0 172188 1040495 922949 3189770 2578802 -915868 -868750 12020022 10910556 173315 111456 11846707 10799100 X RAFT BELIEVES THAT EVERY CHILD DESERVES A POWERFUL LEARNING EXPERIENCE. RAFT'S MISSION IS TO INSPIRE JOY THROUGH HANDS ON LEARNING. 0 0 497869 230110 EDUCATION PROGRAMS & MATERIALS: RAFT PROVIDES HANDS-ON TOOLS AND TRAINING TO EDUCATORS, HELPING THEM ENGAGE THEIR STUDENTS FOR DEEPER LEARNING IN THEIR CLASSROOMS. RAFT ALSO INCORPORATES TRAININGS AND EVENTS FROM OUR CORPORATE AND COMMUNITY PARTNERS TO FACILITATE ADDITIONAL TRAINING AND PROVIDE ACCESS FOR EDUCATORS TO INDUSTRY KNOWLEDGE. OUR PROFESSIONAL LEARNING SESSIONS ALLOW TEACHERS TO LEARN NEW SKILLS, SHARE BEST PRACTICES AND GROW AS AN EDUCATIONAL COMMUNITY. IN 2018, RAFT SERVED OVER 8,000 TEACHERS THROUGH PROFESSIONAL DEVELOPMENT, EVENTS, KITS, AND TRAININGS. RAFT ALSO CREATES CURRICULA AND HANDS-ON LEARNING ACTIVITIES THAT ALIGN WITH CURRENT EDUCATIONAL STANDARDS AND PROVIDE EDUCATORS WITH AFFORDABLE OPTIONS FOR USE IN THEIR CLASSROOMS TO INSPIRE A LIFELONG LOVE OF LEARNING AMONG THEIR STUDENTS. IN 2018, RAFT ASSEMBLED APPROXIMATELY 150,000 ACTIVITY KITS TO IMPACT OVER ONE MILLION STUDENTS. 1387391 641954 RESOURCE CENTERS & WEBSITE: RAFT HAS TWO MEMBER RESOURCE CENTERS, ONE IN REDWOOD CITY AND ONE IN SAN JOSE, WHERE MEMBERS ARE ABLE TO SHOP FOR AFFORDABLE, PRE-PACKAGED LEARNING ACTIVITIES, UPCYCLED BULK MATERIALS, AND ADDITIONAL CLASSROOM SUPPLIES. OUR USE OF REPURPOSED AND DONATED MATERIALS ALLOWS US TO KEEP OUR PRICES LOW, OFTEN UP TO 80% LOWER THAN COMPARABLE RETAIL PRICES. THIS AFFORDABILITY IS IMPERATIVE TO EDUCATORS, AS TEACHERS ARE OFTEN EXPECTED TO PAY $2,000 ANNUALLY OUT OF POCKET TO FUND THEIR CLASSROOM ACTIVITIES.IN 2018, RAFT'S MAKERSPACE ALLOWED MEMBERS TO PROCESS MATERIALS AND CREATE CUSTOMIZABLE TEACHING TOOLS, FREE AS A MEMBER SERVICE. MEMBERS CAN INTERACT WITH OUR MACHINERY, INCLUDING LASER CUTTERS, AND THE ASSOCIATED SOFTWARE TO CREATE NECESSARY CLASSROOM SUPPLIES AND LEARNING ACTIVITIES. AT OUR VOLUNTEER RESOURCE CENTER & WAREHOUSE IN SUNNYVALE, DONATED MATERIALS ARE SORTED AND APPROXIMATELY 6,000 COMMUNITY VOLUNTEERS PREP AND ASSEMBLE HANDS ON LEARNING KITS ANNUALLY. OUR WEBSITE AND ONLINE STORE OFFER 24/7 ACCESS TO THE EDUCATIONAL RESOURCES. IN 2018, ALMOST 80,000 EDUCATORS FROM 180 COUNTRIES VISITED OUR FREE ONLINE LIBRARY OF OVER 750 EDUCATIONAL IDEA SHEETS. 316886 MATERIALS DONATION/UPCYCLING PROGRAM: IN 2018, RAFT DIVERTED OVER 12,000 CUBIC FEET OF MATERIALS FROM LANDFILL AND MADE THEM AVAILABLE FOR MEMBERS IN OUR RESOURCE CENTERS. RAFT HAS WORKED WITH 240 BAY AREA COMPANIES TO COLLECT AND UPCYCLE MATERIALS THEY NO LONGER NEED, FROM OFFICE SUPPLIES TO LAB EQUIPMENT, SO THAT RAFT CAN REPURPOSE THEM INTO HANDS-ON LEARNING MATERIALS. MEMBERS CAN ALSO BUY THEM IN BULK TO CREATE THEIR OWN LEARNING MATERIALS. SINCE BEING FOUNDED IN 1994, RAFT HAS RECEIVED OVER 3 MILLION CUBIC FEET OF DONATED MATERIALS. TO SUPPORT OUR CURRICULAR OFFERINGS AND LEARNING ACTIVITIES, RAFT CREATED OVER 150,000 LOW COST KITS AND DONATED NEARLY 5,000 FREE KITS DIRECTLY TO HIGH-NEEDS SCHOOLS IN OUR COMMUNITY. RAFT ADDRESSED EDUCATORS' NEEDS AND PROVIDED EDUCATIONAL MATERIAL THAT FULFILLS NECESSARY STANDARDS TO PREPARE STUDENTS FOR FUTURE CAREERS. 2202146 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 19 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X DAVE E MUILENBURG 4082137222 1355 RIDDER PARK DRIVE SAN JOSE CA 95131 CHRISTINE MARTINO CHAIRPERSON 1.00 X X 0 0 0 MICHELLE SKLAR VICE CHAIRPERSON 1.00 X X 0 0 0 BRENDA PEFFER SECRETARY 1.00 X X 0 0 0 CECIL MAK TREASURER 1.00 X X 0 0 0 KARL BRAITBERG BOARD MEMBER 1.00 X 0 0 0 CAROLYN CARHART-QUEZADA BOARD MEMBER 1.00 X 0 0 0 ANN DANNER BOARD MEMBER 1.00 X 0 0 0 ADORA FISHER BOARD MEMBER 1.00 X 0 0 0 JOE HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 WEBB MCKINNEY BOARD MEMBER 1.00 X 0 0 0 PRASAD SABADA BOARD MEMBER 1.00 X 0 0 0 PETER GESCHKE BOARD MEMBER 1.00 X 0 0 0 KATHY YATES BOARD MEMBER 1.00 X 0 0 0 SARAH SLAVIN CEO 40.00 X 164554 0 7983 DAVE E MUILENBURG DIRECTOR OF FINANCE 40.00 X 119851 0 7983 284405 0 15966 2 0 1 0 0 183364 56400 496077 10000 735841 MEMBERSHIP DUES 611710 112206 112206 WORKSHOP FEES 611710 82785 82785 194991 51319 51319 677213 614419 62794 62794 62794 0 183364 11966 -11966 -11966 843440 201486 641954 641954 OTHER INCOME 900099 35119 35119 35119 1710052 872064 0 102147 X 284405 218583 32911 32911 1077389 924121 59906 93362 176302 165080 4516 6706 117757 98281 7202 12274 19879 17379 2500 38100 38100 276236 211272 55216 9748 175 175 31433 30441 507 485 31380 19380 12000 193966 193966 7821 7771 50 2156 2156 197949 192361 2622 2966 24983 22437 939 1607 SUPPLIES 44304 44176 49 79 FINANCIAL SERVICE CHARG 28019 28019 RECRUITING 16791 16791 TRUCK EXPENSE 8524 8524 1233 1233 2578802 2202146 204468 172188 9210 2483 92946 73838 123492 11129 2654 2243 294097 144180 54014 14445 12363722 2859372 9646120 9504350 1797489 1157888 12020022 10910556 129275 78239 44040 33217 173315 111456 X 11484514 10658548 264815 43174 97378 97378 11846707 10799100 12020022 10910556 -868750 -178857 0 X 0 0 0 X 1507418 1560786 1214046 1269693 735841 6287784 90000 90000 90000 120609 60305 450914 1597418 1650786 1304046 1390302 796146 6738698 481465 6257233 232795 164109 61396 41197 51319 550816 7289514 7209713 0.85840 0.82150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185084 185084 174122 10962 185084 170452 3670 174122 171895 -1443 170452 170928 967 171895 0 0 5451240 5451240 3583803 1495130 2088673 2608754 810866 1797888 665993 499444 166549 53932 53932 0 9504350 POOLED INVESTMENT FUND 1157888 C 1157888 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED TO ASSIST THE ORGANIZATION WITH OPERATIONS AND CAPITAL EXPENDITURES AS NEEDS ARISE. GALA DINNER 183364 183364 11966 183364 183364 11966 11966 -11966 0 0 0 0 0 0 0 0 0 SARAH SLAVIN CEO 164554 0 0 0 0 0 0 0 7983 0 172537 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVEIEWED BY THE CEO AND THEN BY THE AUDIT COMMITTEE. UPON THEIR APPROVAL THE FORM IS EMAILED TO ALL MEMBERS OF THE BOARD WITH THE REQUEST FOR REVIEW BY A CERTAIN DEADLINE. ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. IF NO COMMENTS ARE RECEIVED BY THE SPECIFIED DEADLINE IT'S ASSUMED THAT NO CHANGES NEED TO BE MADE AND THE FORM IS FILED. THE APPROVAL OF FORM 990 IS THEN DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY AND THE BEGINNING OF THE CALENDAR YEAR. BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED ACKNOWLEDGEMENT TO THE CEO. ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENTS ARE STORED AT THE ORGANIZATION'S OFFICE LOCATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SUBSCRIBES TO AN ANNUAL NONPROFIT SALARY GUIDE. THIS GUIDE IS FORWARDED TO EITHER THE PRESIDENT OF THE BOARD OR A BOARD MEMBER THAT HAS THE APPROPRIATE HUMAN RESOURCE EXPERIENCE. THE CEO'S ANNUAL SALARY IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. THE CEO'S SALARY IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. WRITTEN DOCUMENTATION THAT SUPPORTS THE CEO'S SALARY IS RETAINED. THE ANNUAL SALARY OF THE DIRECTOR OF OPERATIONS AND FINANCE IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. IT'S APPROVED BY THE BOARD WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 4,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,764. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 197,130. MANAGEMENT AND GENERAL EXPENSES 55,216. FUNDRAISING EXPENSES 9,748. TOTAL EXPENSES 262,094. CONSULTING: PROGRAM SERVICE EXPENSES 9,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,378.