2017-05-10T08:21:42-07:00 2016-06-30 MOORE GRIDER AND COMPANY 325 E SIERRA AVE FRESNO CA 937103707 990 2015-07-01 770508471 READING AND BEYOND READ 5596006191 4670 E BUTLER AVENUE FRESNO CA 93702 LUIS SANTANA Executive Director 2017-05-10 true DENISE S HURST CPA P00991176 5594400700 2015 2021-01-29 14:40:06Z LUIS SANTANA 4670 E BUTLER AVENUE FRESNO CA 93702 5334559 false false X www.readingandbeyond.org X 1999 CA TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. 10 9 212 120 0 3026636 4624528 131378 91941 34117 24362 8039 6163 3200170 4746994 0 0 2501511 3283093 0 1997 616062 951422 3117573 4234515 82597 512479 4227568 5042202 748298 1049510 3479270 3992692 X TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. false false 1399904 FAMILY SUCCESS:2015-2016 ACCOMPLISHMENTS - FRESNO BRIDGE ACADEMY:*TOTAL OF 576 ADULTS AND THEIR FAMILIES WERE SERVED*73 PARTICIPANTS HAVE OBTAINED EMPLOYMENT DURING THEIR TIME WITH THE PROGRAM, AND 12 PARTICIPANTS HAVE INCREASED THEIR HOUSEHOLD INCOME ENOUGH TO NO LONGER NEED PUBLIC ASSISTANCE.SUPERVISED CHILDREN'S ROOMS: 2,700 CHILDREN WERE SERVED WHILE PARENTS MET WITH FRESNO COUNTY CASE WORKERS.OBJECTIVE: THE GOAL IS TO PROMOTE MEANINGFUL PARENT INVOLVMENT WHICH RESULTS IN STUDENT ACHIEVEMENT AND SUCCESS. 1347351 SCHOOL SUCCESS:2015-2016 ACCOMPLISHMENTS - SCHOOL-BASED SITES, COMMUNITY-BASED SITES, SUPPLEMENTAL EDUCATIONAL SERVICES AND SUMMER ACADEMY:*TOTAL OF 1,378 STUDENTS SERVED*90% OF STUDENTS IN OUR SCHOOL-YEAR PROGRAM IMPROVED THEIR READING ABILITY, AND 70% IMPROVED BY AT LEAST ONE GRADE LEVEL.OBJECTIVE: THE GOAL IS FOR A CHILD TO IMPROVE BY AT LEAST ONE GRADE LEVEL IN READING AND COMPREHENSION EVERY 6-9 MONTHS. 544605 SCHOOL READINESS:2015-2016 ACCOMPLISHMENTS-READING AND BEYOND PRESCHOOL:*TOTAL OF 70 CHILDREN SERVED*BASED ON THE DESIRED RESULTS DEVELOPMENTAL PROFILE, 93% OF THE GRADUATING STUDENTS EXHIBITED SKILLS THAT INDICATE READINESS FOR KINDERGARTEN. THESE SKILLS INCLUDE SOCIAL DEVELOPMENT, LITERACY, MATH, COGNITIVE AND MOTOR SKILLS.OBJECTIVE: THE GOAL IS TO HELP ENSURE THAT CHILDREN ARE "SCHOOL READY" BY THE TIME THEY BEGIN KINDERGARTEN. "A PARENT IS A CHILD'S FIRST TEACHER" IS THE PHILOSOPHY OF READING AND BEYOND'S SCHOOL READINESS PROGRAM. 288842 3580702 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 212 true false false false false false false false false 0 false false false false false false false false false false X 10 9 false false false false false false false true false false false true true true true true true true false false CA X RICH COON 5596006191 4670 E BUTLER AVENUE FRESNO CA 93702 FLAVIA TAKAHASHI-FLORES Director 5.00 0.00 X 0 0 0 FAUSTO HINOJOSA Treasurer 5.00 0.00 X 0 0 0 HARINDER DHINDSA Chair 5.00 0.00 X 0 0 0 EMIL MILEVOJ Secretary 5.00 0.00 X 0 0 0 ANGELA HIYAMA Director 5.00 0.00 X 0 0 0 LUIS CHAVEZ Director 5.00 0.00 X 0 0 0 YVONNE JUAREZ Director 5.00 0.00 X 0 0 0 FRANCINE FARBER Vice Chair 5.00 0.00 X 0 0 0 ANDRAE GONZALES Director 5.00 0.00 X 0 0 0 GERI YANG-JOHNSON Director 5.00 0.00 X 0 0 0 LUIS SANTANA Executive Dir. 50.00 0.00 X 107406 0 15527 107406 15527 1 false false false 0 2016 3948024 674488 14727 4624528 ONE-STOP SHOP 531120 83725 73257 10468 SCHOOL READINESS 624410 8216 8216 91941 39269 39269 0 0 0 572658 586685 880 -14027 -880 -14907 -14907 0 0 0 UTILITIES REIMB, MISC 900099 3499 3499 ZUMBA CLASSES 900099 2664 2664 6163 4746994 81473 40993 0 0 0 0 122933 70846 52087 0 2556303 2235096 320971 236 0 327100 300078 27008 14 276757 245313 31411 33 0 0 20500 20500 0 0 6414 6414 42604 40647 625 1332 25100 25100 64305 37981 26041 283 0 0 140374 96593 43781 29655 26045 3610 0 11361 10192 1169 0 0 61429 53163 8266 24139 3609 20530 OTHER SPECIAL PROGRAM COSTS 374578 312058 62520 50/50 ANCILLARY COSTS 46948 46948 SUBCONTRACTORS 40000 40000 SUPPLIES & FOOD 16684 4140 12544 47331 32893 14339 99 4234515 3580702 651816 1997 401852 406730 1888674 2277364 238467 455878 3296 7780 0 0 0 0 179120 124899 580005 243224 72436 336781 1291723 1294643 0 0 132000 132000 20000 6127 4227568 5042202 346413 337295 401885 712215 748298 1049510 X 3479270 3992692 3479270 3992692 4227568 5042202 512479 943 X false true X true true true X 2683122 2910830 3013480 3026636 4624528 16258596 0 164200 253275 253275 189075 166600 1026425 2847322 3164105 3266755 3215711 4791128 17285021 0 17285021 29663 51529 31553 34545 39269 186559 0 4033 6404 21447 9146 6163 47193 17518773 672022 0.98670 0.98640 X Support Schedule: Other Income Explanation INCLUDES NET INCOME FROM FUNDRAISING EVENTS AND OTHER INCOME CONSISTING PRIMARILY OF UTILITIES REIMBURSEMENTS RECEIVED FROM FRESNO COUNTY LIBRARY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 140445 2074 138371 288735 173575 115160 115825 67575 48250 336781 X 5207775 943 469550 470493 4737282 6414 3298 9712 4746994 4694353 469550 469550 4224803 6414 3298 9712 4234515 Part X : FIN48 Footnote The organization is incorporated as a non-profit California corporation and is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Tax returns are filed in U.S. federal and state of California jurisdictions. Tax returns remain subject to examination by the U.S. federal jurisdiction for three years after the return is filed and for four years by the California jurisdiction. There are currently no tax years under examination. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENT EXPENSES $3298 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENT EXPENSES $3298 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:COLLEGE AND CAREER READINESS, ADVOCACY AND ONE-STOP SHOP. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS EMAILED TO THE TREASURER FOR REVIEW AND APPROVAL. AFTER THE TREASURER HAS REVIEWED AND PROVIDED COMMENTS AND RECOMMENDATIONS, THE FINAL VERSION IS PREPARED AND EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF READING AND BEYOND (THE ORGANIZATION) WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A BOARD MEMBER OF THE ORGANIZATION, OR AN OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ALL INDIVIDUALS MENTIONED ABOVE ARE REQUIRED TO ANNUALLY SUMBIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST REGARDING A TRANSACTION, THEY ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THAT TRANSACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE, MINUS THE EXECUTIVE DIRECTOR, REVIEWS THE WORK OF THE EXECUTIVE DIRECTOR, COMPARES CURRENT COMPENSATION TO OTHER INDIVIDUALS AT SIMILAR SIZE ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES, DOCUMENTS THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION LEVEL AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTES ON THE RECOMMENDATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE ORGANIZATION WILL NOTIFY THE PERSON INQUIRING THAT THEY MAY SCHEDULE AN APPOINTMENT TO REVIEW THE DOCUMENTS. STAFF WILL BE AVAILABLE TO ANSWER ANY QUESTIONS AT THAT TIME. IN ADDITION, THE ORGANIZATION'S ANNUAL REPORT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.