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READING & MATH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
READING & MATH INC (EIN 47-2306902)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-03-26
IRS object ID
201800859349301200
Schema version
2016v3.0
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)
Return2018-03-26T17:46:28-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

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 SOUTHAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

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
Signature2018-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE A SCHMITZ CPAPreparerPersonNm
PTINP01272184PTIN
Phone3202517010PhoneNum
Preparation2018-03-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.175.212.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-08IPDt
IP Tm10:25:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA9409933653FC99099C3B5E5AC9D2F3268343C84AtSubmissionCreationDeviceId
At Submission Filing Device IdA9409933653FC99099C3B5E5AC9D2F3268343C84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$27,257,396GrossReceiptsAmt
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 Employee1422TotalEmployeeCnt
Total Volunteers373TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,356,069PYContributionsGrantsAmt
CY Contributions Grants$25,869,708CYContributionsGrantsAmt
PY Program Service Revenue$384,752PYProgramServiceRevenueAmt
CY Program Service Revenue$1,371,239CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$16,434CYOtherRevenueAmt
PY Total Revenue$1,740,821PYTotalRevenueAmt
CY Total Revenue$27,257,396CYTotalRevenueAmt
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$940,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,053,182CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,711CYTotalFundraisingExpenseAmt
PY Other Expenses$612,914PYOtherExpensesAmt
CY Other Expenses$21,981,833CYOtherExpensesAmt
PY Total Expenses$1,553,089PYTotalExpensesAmt
CY Total Expenses$27,035,015CYTotalExpensesAmt
PY Revenues Less Expenses$187,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,381CYRevenuesLessExpensesAmt
Total Assets BOY$668,401TotalAssetsBOYAmt
Total Assets EOY$2,746,933TotalAssetsEOYAmt
Total Liabilities BOY$399,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,245,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,455NetAssetsOrFundBalancesEOYAmt
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$20,115,096ExpenseAmt
Revenue$0RevenueAmt
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 2016-17 PROGRAM YEAR, READING CORPS SERVED 25,148 STUDENTS IN MINNESOTA, WISCONSIN AND FLORIDA. THE PROGRAM UTILIZED 144 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,783,646ExpenseAmt
Revenue$109,594RevenueAmt
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 2016-17 SCHOOL YEAR, MATH CORPS MEMBERS SERVED IN 110 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. 56% 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,348,010ExpenseAmt
DescTHROUGH THE INNOVATIVE APPROACHES TO LITERACY (IAL) GRANT, PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION, READING & MATH, INC. (RMI) WAS ABLE TO PROVIDE MORE THAN 106,000 BOOKS TO OVER 14,000 STUDENTS ACROSS THE READING CORPS NATIONAL NETWORK DURING THE 2016/2017 SCHOOL YEAR. IN ADDITION, EACH OF THE 322 ELIGIBLE SCHOOLS RECEIVED A SET OF BOOKS TO USE WITHIN THEIR LIBRARY. THROUGH THE IAL GRANT RMI WAS ALSO ABLE TO EXPAND THE TOTAL LEARNING CLASSROOM MODEL (FORMERLY KNOWN AS PROMISE NEIGHBORHOOD MODEL) TO 3 SCHOOLS IN MINNESOTA AND LAUNCH A NATIONAL LEARNING COMMUNITY TO CONTINUE REFINING THE MODEL. TO CONTINUE BUILDING CAPACITY FOR SCHOOLS, RMI COMPLETED ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR COACHES AT READING CORPS INSTITUTE, TRAIN THE TRAINER, AND THE READING CORPS NATIONAL MEETING, AND TWO RESEARCH STUDIES LAUNCHED IN WISCONSIN AND FLORIDA, WITH RESULTS ANTICIPATED IN THE SUMMER OF 2018.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,294,727ExpenseAmt
Revenue$1,278,079RevenueAmt
DescMINNESOTA OPPORTUNITY CORPS PARTNERED WITH FIFTEEN NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE EMPLOYMENT SUPPORT AND SKILL DEVELOPMENT TRAINING TO 3,301 PARTICIPANTS. EACH MEMBER RECEIVED THE NATIONALLY-RECOGNIZED GLOBAL CAREER DEVELOPMENT FACILITATOR TRAINING, PREPARING THEM WITH THE TWELVE CORE COMPETENCIES WHICH HAVE BEEN IDENTIFIED BY INDUSTRY EXPERTS TO HELP SUPPORT PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT. THE MINNESOTA OPPORTUNITY CORPS FOCUSES ON TRAINING, CREDENTIALING, AND EDUCATION FOR PROGRAM PARTICIPANTS TO BETTER ENABLE THEM TO ENGAGE IN CAREER PATHWAYS WHICH WILL INCREASE THEIR CHANCES OF OBTAINING LIVING-WAGE EMPLOYMENT. FOR THE 2016-17 PROGRAM YEAR, 588 PARTICIPANTS COMPLETED A TRAINING PROGRAM. THE SUPPORT OF OUR MINNESOTA OPPORTUNITY CORPS MEMBERS ALSO CONTRIBUTED TO 520 PARTICIPANTS OBTAINING EMPLOYMENT, 205 OF WHICH WERE AT A LIVING WAGE. THE MINNESOTA OPPORTUNITY CORPS ALSO MOBILIZED 139 ONE-TIME AND 85 ONGOING VOLUNTEERS, SERVING A TOTAL OF 1,261 HOURS.READING 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 2016-17 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,294,727TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,278,079TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$25,541,479TotalProgramServiceExpensesAmt
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 Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1422EmployeeCnt
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

FieldValueIRS element (for citing)
PersonSUSAN SAUNDERSPersonNm
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 (8 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)$92,155$0$8,032
SADIE O'CONNOR
MANAGING DIRECTOR40.00Yes (X)$41,023$0$3,488
SHEILA PIIPPO
EXEC. DIR.(PART YEAR)40.00Yes (X)$108,140$0$8,204
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,724TotalOtherCompensationAmt
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$25,869,540GovernmentGrantsAmt
All Other Contributions$168AllOtherContributionsAmt
Total Contributions$25,869,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSE FEES611710$1,071,289$1,071,289
SITE FEES611710$299,950$299,950
FieldValueIRS element (for citing)
Total Program Service Revenue$1,371,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES900099$15,630$15,630
MISCELLANEOUS900099$804$804
FieldValueIRS element (for citing)
Other Revenue Total$16,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,257,396TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,355TotalAmt
Management And General$285,644ManagementAndGeneralAmt
Fundraising$26,711FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,905,620TotalAmt
Program Services$3,577,146ProgramServicesAmt
Management And General$328,474ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$80,181TotalAmt
Program Services$76,295ProgramServicesAmt
Management And General$3,886ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$420,947TotalAmt
Program Services$375,758ProgramServicesAmt
Management And General$45,189ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$334,079TotalAmt
Program Services$284,869ProgramServicesAmt
Management And General$49,210ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,421TotalAmt
Program Services$36,404ProgramServicesAmt
Management And General$21,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$15,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,708,016TotalAmt
Program Services$2,520,588ProgramServicesAmt
Management And General$187,428ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261,782TotalAmt
Program Services$261,606ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$403,098TotalAmt
Program Services$318,303ProgramServicesAmt
Management And General$84,795ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$316,364TotalAmt
Program Services$291,539ProgramServicesAmt
Management And General$24,825ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,368TotalAmt
Program Services$258,037ProgramServicesAmt
Management And General$83,331ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$647,094TotalAmt
Program Services$639,006ProgramServicesAmt
Management And General$8,088ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,180TotalAmt
Management And General$13,180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBER ALLOWANCES$12,402,362$12,402,362
MEMBER TRAINING/COACHIN$2,536,368$2,536,368
PROGRAM SUPPLIES$1,767,019$1,756,279$10,740
STATE COMMISSION FEE$289,594$289,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$222,567TotalAmt
Program Services$206,919ProgramServicesAmt
Management And General$15,648ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,035,015TotalAmt
Program Services$25,541,479ProgramServicesAmt
Management And General$1,466,825ManagementAndGeneralAmt
Fundraising$26,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,608BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$87EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$456,642BOYAmt
EOY$2,425,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,251BOYAmt
EOY$41,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,967BOYAmt
EOY$254,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,933BOYAmt
EOY$25,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$668,401BOYAmt
EOY$2,746,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$399,638BOYAmt
EOY$2,218,899EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399,638BOYAmt
EOY$2,245,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,241BOYAmt
EOY$501,455EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,522BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,763BOYAmt
EOY$501,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,401BOYAmt
EOY$2,746,933EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$222,381ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,311OtherChangesInNetAssetsAmt
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 Minus2 Years$159,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,069CurrentTaxYearMinus1YearAmt
Current Tax Year$25,869,708CurrentTaxYearAmt
Total$27,385,108TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$159,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,069CurrentTaxYearMinus1YearAmt
Current Tax Year$25,869,708CurrentTaxYearAmt
Total$27,385,108TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,385,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15CurrentTaxYearAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$27,385,123TotalSupportAmt
Gross Receipts Rltd Activities$1,772,425GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$3,623DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,623TotalLobbyingExpendituresAmt
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$40,267,330TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,009,934DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,009,934RevenueNotReportedAmt
Revenue Subtotal$27,257,396RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,257,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,044,949TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,009,934DonatedServicesUseFcltsAmt
Expenses Not Reported$13,009,934ExpensesNotReportedAmt
Expenses Subtotal$27,035,015ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,035,015TotalExpensesPerForm990Amt

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ON 8/1/16 AT 12:00 A.M., SERVEMINNESOTA ACTION NETWORK MERGED WITH READING & MATH, INC. AS A RESULT OF THIS MERGER, SERVEMINNESOTA ACTION NETWORK HAS CEASED TO EXIST AS AN INDIVIDUAL ORGANIZATION AND CONTINUES TO OPERATE AS PART OF READING & MATH, INC. NEW PROGRAM SERVICES OFFERED AS A RESULT OF THE MERGER ARE THE MINNESOTA READING CORPS, THE MINNESOTA MATH CORPS, AND THE MINNESOTA OPPORTUNITY CORPS. READING & MATH, INC. WAS AWARDED A $6,101,561 INNOVATIVE APPROACHES TO LITERACY GRANT FROM THE US DEPARTMENT OF EDUCATION. THIS GRANT WILL BE USED TO EXPAND AND ENHANCE THE READING CORPS AS AN INNOVATIVE STRATEGY TO IMPROVE LITERACY FOR HIGH NEED CHILDREN.
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 11GPAYROLL SERVICES: PROGRAM SERVICE EXPENSES 78,013. MANAGEMENT AND GENERAL EXPENSES 3,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,436. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,498,325. MANAGEMENT AND GENERAL EXPENSES 56,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555,267. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 944,250. MANAGEMENT AND GENERAL EXPENSES 127,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071,313.
FORM 990, PART XI, LINE 9:TRANSFER FROM SERVEMINNESOTA ACTION NETWORK - MERGER EFFECTIVE 8/1/2016 10,311.
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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