2017-02-14T17:42:28-06:00 2016-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2015-07-01 770568469 READING PARTNERS READ 5104449800 180 GRAND AVENUE NO 800 OAKLAND CA 94612 JESSICA VIBBERTS INTERIM CHIEF OPERATING OFFICER 5104449800 2017-02-14 1 JANET L HOLLAND P00176450 4157812500 X 2015 2021-01-29 14:40:06Z JESSICA VIBBERTS 180 GRAND AVENUE NO 800 OAKLAND CA 94612 24715447 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 11 11 859 13500 0 0 20268997 20342270 3309533 4167968 76 250 13943 10899 23592549 24521387 0 0 0 0 16702367 22015581 0 0 2741382 3543371 4752219 20245738 26767800 3346811 -2246413 9561718 10593050 1550291 5369733 8011427 5223317 X READING PARTNERS COLLABORATES WITH LOCAL PUBLIC SCHOOLS AND MOBILIZES COMMUNITY VOLUNTEERS TO PROVIDE STUDENTS IN UNDER-RESOURCED SCHOOLS WITH THE PROVEN, INDIVIDUALIZED READING SUPPORT THEY NEED TO READ AT GRADE LEVEL BY FOURTH GRADE. 0 0 21208496 4178867 LITERACY INTERVENTION PROGRAM: READING PARTNERS RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO PROVIDE ONE-ON-ONE TUTORING FOR STUDENTS BOTH DURING THE SCHOOL DAY AND AFTER SCHOOL. AT EACH PARTNER SCHOOL, THE ORGANIZATION TAKES ON A DEDICATED SPACE, TRANSFORMS IT INTO A READING CENTER, AND PLACES A FULL-TIME STAFF MEMBER ON SITE TO SUPERVISE ALL PROGRAM SERVICES AND SERVE AS THE LIAISON TO CLASSROOM TEACHERS. A TYPICAL READING CENTER WILL SERVE BETWEEN 30 AND 90 STUDENTS. IN THE 2015-16 SCHOOL YEAR, READING PARTNERS SET UP READING CENTERS IN OVER 200 SCHOOLS ACROSS 14 METRO AREAS NATIONWIDE AND SERVED NEARLY 11,000 ELEMENTARY STUDENTS WITH 13,500 VOLUNTEER TUTORS.THE PRIMARY PROGRAM COMPONENT, ONE-ON-ONE TUTORING, IS SUPPLEMENTED WITH PARENT AND FAMILY INVOLVEMENT. STUDENTS ENROLLED IN THE READING PARTNERS PROGRAM ARE SEEN TWICE PER WEEK FOR 45-MINUTE ONE-ON-ONE TUTORING SESSIONS WITH TRAINED COMMUNITY VOLUNTEERS. EACH SESSION IS COMPRISED OF A HIGHLY STRUCTURED, RESEARCH-BASED CURRICULUM WHICH ALLOWS VOLUNTEERS WITH LITTLE BACKGROUND IN EDUCATION TO BE EFFECTIVE TUTORS. 21208496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 859 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO MN NJ DC VA MD MA SC OH WA OK X X READING PARTNERS ACCOUNTING DEPARTMENT 5104449800 180 GRAND AVENUE SUITE 800 OAKLAND CA 94612 SUSAN HAYES CHAIRMAN 4.00 X X 0 0 0 WALTER ELCOCK VICE CHAIRMAN 4.00 X X 0 0 0 DAN CARROLL TREASURER 4.00 X X 0 0 0 STEPHANIE COHEN SECRETARY 4.00 X X 0 0 0 ANDREA RICE MEMBER 4.00 X 0 0 0 JAMIE SLAUGHTER MEMBER 4.00 X 0 0 0 MARK SEXTON MEMBER 4.00 X 0 0 0 KRISTYN KLEI BORRERO MEMBER 4.00 X 0 0 0 DRAKE PRUITT MEMBER 4.00 X 0 0 0 JEREMY SMITH MEMBER 4.00 X 0 0 0 HARRIS LARNEY MEMBER 4.00 X 0 0 0 MICHAEL R LOMBARDO CHIEF EXECUTIVE OFFICER (THRU 06/2016) 40.00 X 265241 0 19141 JESSICA VIBBERTS INTERIM CEO (AS OF 06/2016) 40.00 X 63390 0 6398 MICHAEL BARR CHIEF FINANCIAL OFFICER 40.00 X 198826 0 22444 CHRISTY DOBBS CHIEF MARKETING & MOBILIZATION OFFICER 40.00 X 204729 0 13410 ADEOLA WHITNEY CHIEF REGIONAL OPERATIONS OFFICER 40.00 X 193625 0 14217 DEAN ELSON CHIEF KNOWLEDGE OFFICER 40.00 X 179084 0 22444 MATTHEW C AGUIAR CHIEF OF STAFF 40.00 X 172358 0 0 JAMES CLEVELAND CHIEF OPERATING OFFICER 40.00 X 245809 0 22444 1523062 0 120498 15 0 1 0 ACHIEVE MISSION 80 BERKELEY ST NEWTON MA 02465 ORGANIZATIONAL CONSULTING 125275 1 62319 4149738 16130213 210808 20342270 TUTORING SERVICE FEES 611710 4167968 4167968 4167968 250 250 194060 62319 194060 0 OTHER 999999 10899 10899 10899 24521387 4178867 0 250 575440 463805 56392 55243 17887164 14390757 1495033 2001374 2140799 1693030 188241 259528 1412178 1138466 110446 163266 26579 19420 4953 2206 55707 40703 10381 4623 774471 565875 144330 64266 985436 651118 299238 35080 546352 459908 34899 51545 35975 35975 188855 158087 30607 161 OTHER 1489044 1042816 384542 61686 BOOKS AND SUPPLIES 519905 486647 19625 13633 PROFESSIONAL DEVELOPMEN 129895 97864 3260 28771 26767800 21208496 2817922 2741382 1779535 394854 6687307 8926329 50330 50330 420129 425063 1226621 625813 479510 600808 7747 8046 137160 187620 9561718 10593050 1550291 1719733 0 3650000 1550291 5369733 X 3491970 -811598 4519457 6034915 8011427 5223317 9561718 10593050 -2246413 259 -256956 -285000 0 X 0 1 X 1 1 1 X 6914998 13537897 15812008 22290660 20342270 78897833 6914998 13537897 15812008 22290660 20342270 78897833 6716849 72180984 2097 1575 287 76 250 4285 2167 29772 20166 13754 10899 76758 78978876 12360977 0.91390 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20358 6107 14251 169377 81300 88077 1036886 538406 498480 600808 NOTE PAYABLE - BANK 3650000 3650000 X 26362493 259 1840847 1841106 24521387 0 24521387 28865603 2097803 2097803 26767800 0 26767800 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER VARIOUS STATE CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. X 0 CA NY CO TX NJ DC VA MD MA SC OH WA OK SPONSORED SPELLING BEE 256379 256379 24726 80817 0 88518 256379 256379 24726 80817 88518 194061 -194061 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL R LOMBARDO CHIEF EXECUTIVE OFFICER (THRU 06/201 243241 0 22000 0 0 0 0 0 19141 0 284382 0 0 0 MICHAEL BARR CHIEF FINANCIAL OFFICER 184426 0 14400 0 0 0 0 0 22444 0 221270 0 0 0 CHRISTY DOBBS CHIEF MARKETING & MOBILIZATION OFFIC 189229 0 15500 0 0 0 0 0 13410 0 218139 0 0 0 ADEOLA WHITNEY CHIEF REGIONAL OPERATIONS OFFICER 180025 0 13600 0 0 0 0 0 14217 0 207842 0 0 0 DEAN ELSON CHIEF KNOWLEDGE OFFICER 164684 0 14400 0 0 0 0 0 22444 0 201528 0 0 0 MATTHEW C AGUIAR CHIEF OF STAFF 160258 0 12100 0 0 0 0 0 0 0 172358 0 0 0 JAMES CLEVELAND CHIEF OPERATING OFFICER 216509 0 29300 0 0 0 0 0 22444 0 268253 0 0 0 X 210808 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES THE BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURES OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO, CFO, AND COO INCLUDES A REVIEW OF COMPENSATION SURVEYS AND A REVIEW OF COMPENSATION PAID BY OTHER ORGANIZATIONS OF SIMILAR SIZES FOR COMPARISON. THIS DATA IS PRESENTED TO THE BOARD, APPROVED AND DOCUMENTED IN THE MINUTES. ALL STAFF RECEIVES PERIODIC PERFORMANCE REVIEWS. REVIEWS ARE GENERALLY CONDUCTED AT MID-YEAR AND AT THE CLOSE OF THE FISCAL YEAR. HOWEVER, THE FREQUENCY OF EVALUATIONS MAY VARY DEPENDING ON THE LENGTH OF SERVICE, JOB POSITION, PAST PERFORMANCE, CHANGES IN JOB DUTIES, AND OTHER FACTORS. PAY ADJUSTMENTS ARE BASED ON MARKET COMPARISONS, INTERNAL EQUITY AND PERFORMANCE. BOARD APPROVAL IS SECURED FOR ALL SALARY DECISIONS RELATED TO THE CEO, COO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST.