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READING & MATH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
READING & MATH INC (EIN 47-2306902)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-12
IRS object ID
201941639349300314
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-12T10:39:49-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411431613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGANKDV LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 PARK AVE SAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472306902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READING AND MATH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone6122063030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WASHINGTON AVE S STE 210AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSADIE O'CONNORPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone6122063030PhoneNum
Signature2019-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE A SCHMITZPreparerPersonNm
PTINP01272184PTIN
Phone3202517010PhoneNum
Preparation2019-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.122.206.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-11IPDt
IP Tm18:36:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id54B9EB71BD55A4278F3EA743D5CD044F67F7BAA1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSADIE O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WASHINGTON AVE S STE 210AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55415ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,244,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVETOGROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers872TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,869,708PYContributionsGrantsAmt
CY Contributions Grants$27,893,526CYContributionsGrantsAmt
PY Program Service Revenue$1,371,239PYProgramServiceRevenueAmt
CY Program Service Revenue$2,282,729CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$259CYInvestmentIncomeAmt
PY Other Revenue$16,434PYOtherRevenueAmt
CY Other Revenue$67,991CYOtherRevenueAmt
PY Total Revenue$27,257,396PYTotalRevenueAmt
CY Total Revenue$30,244,505CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,053,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,853,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,001CYTotalFundraisingExpenseAmt
PY Other Expenses$21,981,833PYOtherExpensesAmt
CY Other Expenses$23,195,600CYOtherExpensesAmt
PY Total Expenses$27,035,015PYTotalExpensesAmt
CY Total Expenses$30,049,379CYTotalExpensesAmt
PY Revenues Less Expenses$222,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,126CYRevenuesLessExpensesAmt
Total Assets BOY$2,746,933TotalAssetsBOYAmt
Total Assets EOY$2,372,332TotalAssetsEOYAmt
Total Liabilities BOY$2,245,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,675,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$501,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$696,581NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF READING AND MATH, INC. IS TO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE. WE FOCUS ON REPLICATING AND EXPANDING EVIDENCE-BASED PROGRAMS TO ADDRESS CRITICAL GAPS IN EDUCATIONAL ACHIEVEMENT, ECONOMIC OPPORTUNITY AND OTHER EMERGING SOCIAL ISSUES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,478,761ExpenseAmt
Revenue$151,598RevenueAmt
DescREADING CORPS IS A NATIONAL LITERACY PROGRAM DESIGNED TO HELP MORE CHILDREN BECOME PROFICIENT READERS BY THE END OF THIRD GRADE. A RIGOROUS AND INDEPENDENT EVALUATION BY NORC AT THE UNIVERSITY OF CHICAGO REVEALED THE PROGRAM IS CLOSING THE ACHIEVEMENT GAP. STUDENTS OF COLOR, STUDENTS ELIGIBLE FOR FREE AND REDUCED-PRICE LUNCH AND ENGLISH LEARNERS ARE ACHIEVING OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS. IN FACT, THOSE WITH HIGHER RISK FACTORS ACTUALLY MADE STRONGER GAINS. FURTHER, RESEARCH CONDUCTED BY THE CENTER FOR LEARNING SOLUTIONS HAS INDICATED THAT READING CORPS PARTICIPANTS ARE THREE TIMES LESS LIKELY TO BE ASSIGNED TO SPECIAL EDUCATION THAN NON-PARTICIPANTS, CREATING A PERMANENT BENEFIT TO CHILDREN AND A SIGNIFICANT ONGOING SAVINGS TO SCHOOLS. DURING 2017-18 PROGRAM YEAR, READING CORPS SERVED 23,788 STUDENTS IN MINNESOTA, WISCONSIN, MICHIGN AND FLORIDA. THE PROGRAM UTILIZED 114 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,448,375ExpenseAmt
Revenue$171,500RevenueAmt
DescMINNESOTA MATH CORPS IS DESIGNED TO HELP 4TH-8TH GRADERS ACHIEVE PROFICIENCY IN MATH, A CRITICAL GATEWAY SKILL FOR HIGH SCHOOL GRADUATION, COLLEGE ADMISSION AND COLLEGE COMPLETION. DURING THE 2017-18 SCHOOL YEAR, MATH CORPS MEMBERS SERVED IN 120 SCHOOLS WHERE THEY PROVIDED TUTORING TO STUDENTS AT RISK FOR NOT ACHIEVING PROFICIENCY. PROGRAM DATA INDICATES STUDENTS RECEIVING MATH CORPS TUTORING ARE CATCHING UP TO THEIR PEERS. 30% OF STUDENTS SERVED EXCEEDED THEIR EXPECTED GROWTH TARGETS. THESE RESULTS ARE PARTICULARLY ENCOURAGING GIVEN THAT 100% OF STUDENTS TUTORED BY MATH CORPS WERE AT RISK FOR NOT ACHIEVING PROFICIENCY. THE PROGRAM UTILIZED 4 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,861,936ExpenseAmt
DescTHE INNOVATIVE APPROACHES TO LITERACY (IAL) GRANT IMPLEMENTS LITERACY-RICH ACADEMIC ACTIVITIES ALIGNED WITH COLLEGE AND CAREER-READY STANDARDS THAT ULTIMATELY RESULT IN SIGNIFICANT READING GAINS FOR HIGH-NEED CHILDREN. THROUGH THE IAL PROJECT, READING CORPS WAS ABLE TO INCREASE THE NUMBER AND QUALITY OF BOOKS GIVEN TO HIGH NEED CHILDREN - SUCCESSFULLY DISTRIBUTING MORE THAN 22,600 BOOKS TO PREK 3RD GRADE STUDENTS IN NINE STATES AND THE DISTRICT OF COLUMBIA. READING CORPS TUTORS PROVIDED EARLY INTERVENTION SERVICES TO MORE THAN 6500 AT-RISK STUDENTS, WITH MORE THAN 800 OF THOSE STUDENTS BEING SERVED THROUGH THE INTENSE TOTAL LEARNING CLASSROOM (TLC) MODEL. ALL PARTICIPATING SCHOOLS AND TUTORS RECEIVED COACHING TO BUILD CAPACITY IN THEIR ABILITY TO MAKE DATA-DRIVEN INSTRUCTIONAL DECISIONS THROUGH THE USE OF NEW ONLINE STUDENT DATA SYSTEMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,335,605ExpenseAmt
Revenue$2,027,622RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,335,605TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,027,622TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$28,124,677TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee162EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6122063030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 WASHINGTON AVE S STE 210AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55415ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB RUMPZA
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KIM PLAHN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY BETH BRODY
DIRECTOR1.00Yes (X)$0$0$0
KATE KELLY
DIRECTOR1.00Yes (X)$0$0$0
AUDREY SUKER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SAUNDERS
FINANCE DIRECTOR40.00Yes (X)$94,952$0$8,366
SADIE O'CONNOR
MANAGING DIRECTOR40.00Yes (X)$107,660$0$8,689
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$27,890,793GovernmentGrantsAmt
All Other Contributions$2,733AllOtherContributionsAmt
Total Contributions$27,893,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE PROGRAMS611710$1,035,250$1,035,250
NATIONAL DIRECT INCENTIVES611710$513,549$513,549
LICENSE FEES611710$407,780$407,780
SITE FEES611710$326,150$326,150
FieldValueIRS element (for citing)
Total Program Service Revenue$2,282,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$259TotalRevenueColumnAmt
Exclusion$259ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$50,599$50,599
TRAINING FEES900099$17,392$17,392
FieldValueIRS element (for citing)
Other Revenue Total$67,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,244,505TotalRevenueColumnAmt
Related Or Exempt Func Income$2,350,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$259ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,863TotalAmt
Management And General$201,477ManagementAndGeneralAmt
Fundraising$22,386FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,549,059TotalAmt
Program Services$4,863,491ProgramServicesAmt
Management And General$684,058ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,486TotalAmt
Program Services$88,762ProgramServicesAmt
Management And General$10,724ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,163TotalAmt
Program Services$471,634ProgramServicesAmt
Management And General$75,442ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$434,208TotalAmt
Program Services$371,487ProgramServicesAmt
Management And General$62,721ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,388TotalAmt
Program Services$38,106ProgramServicesAmt
Management And General$34,282ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,300TotalAmt
Management And General$43,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,417,581TotalAmt
Program Services$3,237,946ProgramServicesAmt
Management And General$179,627ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,645TotalAmt
Program Services$191,645ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$331,484TotalAmt
Program Services$259,982ProgramServicesAmt
Management And General$71,502ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$429,067TotalAmt
Program Services$406,540ProgramServicesAmt
Management And General$22,527ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,057TotalAmt
Program Services$374,761ProgramServicesAmt
Management And General$136,286ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$844,189TotalAmt
Program Services$833,980ProgramServicesAmt
Management And General$10,209ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,740TotalAmt
Management And General$8,740ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBER ALLOWANCES$11,530,856$11,530,856
MEMBER TRAINING/COACHIN$2,847,752$2,847,752
PROGRAM SUPPLIES$2,247,708$2,242,168$5,540
OTHER EXPENSES$383,389$365,567$17,822

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$336,444TotalAmt
Management And General$336,444ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,049,379TotalAmt
Program Services$28,124,677ProgramServicesAmt
Management And General$1,900,701ManagementAndGeneralAmt
Fundraising$24,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$397,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87BOYAmt
EOY$309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,425,589BOYAmt
EOY$1,594,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,002BOYAmt
EOY$52,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$254,830BOYAmt
EOY$300,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,425BOYAmt
EOY$27,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,746,933BOYAmt
EOY$2,372,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,218,899BOYAmt
EOY$1,675,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,579BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,245,478BOYAmt
EOY$1,675,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,455BOYAmt
EOY$696,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,455BOYAmt
EOY$696,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,746,933BOYAmt
EOY$2,372,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,126ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,869,708CurrentTaxYearMinus1YearAmt
Current Tax Year$27,893,526CurrentTaxYearAmt
Total$55,278,634TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,869,708CurrentTaxYearMinus1YearAmt
Current Tax Year$27,893,526CurrentTaxYearAmt
Total$55,278,634TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,278,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$259CurrentTaxYearAmt
Total$274TotalAmt
FieldValueIRS element (for citing)
Total Support$55,278,908TotalSupportAmt
Gross Receipts Rltd Activities$4,123,145GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,463DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,463TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLEGISLATORS WERE CONTACTED AND URGED TO VOTE ON THE FUNDING FOR THE READING & MATH CORPS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,460,650TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,216,145DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,216,145RevenueNotReportedAmt
Revenue Subtotal$30,244,505RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,244,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,265,524TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,216,145DonatedServicesUseFcltsAmt
Expenses Not Reported$12,216,145ExpensesNotReportedAmt
Expenses Subtotal$30,049,379ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,049,379TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2READING CORPS NATIONAL REPLICATION: READING & MATH, INC. PROVIDES TECHNICAL ASSISTANCE, TRAINING AND EVALUATION TO OTHER STATES THAT ARE EITHER IN THE PLANNING OR IMPLEMENTATION PHASE OF REPLICATING THE MINNESOTA READING CORPS MODEL. WHILE PROVIDING OVERSIGHT AND CONSULTING READING AND MATH, INC. ENSURES THE ESSENTIAL ELEMENTS OF THE MODEL ARE DELIVERED WITH FIDELITY AND ALSO DELIVERS DATA MANAGEMENT AND EVALUATION SERVICES. DURING THE 2017-18 PROGRAM YEAR, READING & MATH, INC. PROVIDED ONGOING SUPPORT FOR PROGRAMS IN CALIFORNIA, COLORADO, MASSACHUSETTS, MICHIGAN, VIRGINIA, MARYLAND, NORTH DAKOTA, IOWA, MISSOURI AND WASHINGTON D.C. MINNESOTA RECOVERY CORPS PARTNERED WITH FIVE NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE PEER RECOVERY SUPPORT AND NAVIGATION TO 575 PARTICIPANTS IN RECOVERY FROM SUBSTANCE USE DISORDER. EACH MEMBER WAS TRAINED IN A RECOVERY SEMINAR WHICH SUPPORTED MEMBERS IN LEARNING MORE ABOUT SUBSTANCE USE DISORDER, DRUG TRENDS, BRAIN DEVELOPMENT AND SUBSTANCE USE DISORDER, AND STIGMA REDUCTION. MEMBERS ALSO RECEIVED THE NATIONALLY-RECOGNIZED MOTIVATIONAL INTERVIEWING INTRODUCTORY TRAINING TO BEST PARTNER WITH INDIVIDUALS IN THEIR OWN MOTIVATION TO STAY IN RECOVERY. FOR THE 2017-18 PROGRAM YEAR, THE SUPPORT OF THE MINNESOTA RECOVERY CORPS MEMBERS ALSO MOBILIZED 248 ONE-TIME AND 288 ONGOING VOLUNTEERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE DRAFT IRS FORM 990 WITH ALL SCHEDULES IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND KEY EMPLOYEE WILL REVIEW FOR ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR AND SIGN A DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF THE MANAGING DIRECTOR AND OTHER OFFICERS ARE DETERMINED BY A MERIT BASED COMPENSATION PLAN WHICH ESTABLISHES MARKET RATE SALARY RANGES COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS FOR EACH POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,298,491. MANAGEMENT AND GENERAL EXPENSES 31,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329,949. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,854,336. MANAGEMENT AND GENERAL EXPENSES 143,072. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 1,997,416. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 85,119. MANAGEMENT AND GENERAL EXPENSES 5,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,216.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR.

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