2016-10-20T11:41:08-05:00 2015-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2015-01-01 462275654 The Reset Foundation RESE 8577566487 PO Box 2305 Berkeley CA 94702 Jennifer Anderson COO 8577566487 2016-10-20 1 Lindsey Parnell P00546853 4159561500 2016-10-07 2015 2017-02-10 21:41:12Z Jennifer Anderson PO Box 2305 Berkeley CA 94702 2484807 0 X www.theresetfoundation.org X 2013 CA Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle. 6 4 15 10 0 0 626464 2449341 0 0 0 0 0 -270 626464 2449071 0 0 0 0 335754 713096 0 0 261276 175633 516598 511387 1229694 115077 1219377 264234 1717427 36995 270811 227239 1446616 Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle. 0 0 805735 0 0 In the fall of 2014, Reset launched a day program for young men living in the bay area. Students earned high school credits (through a partnership with John Muir charter school), participated in social, emotional, and restorative justice programming, received job training, and had hands-on work experience (through a partnership with Goodwill Industries of San Francisco). This non-residential pilot program was concluded in June 2015. Concurrent with that and through the end of 2015, Reset was actively engaged in the search for a property site for its permanent residential program, and used feedback from its pilot program to update and refine its program curriculum, training and scheduling. 805735 1 1 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 CA X Jennifer Anderson 4159353625 PO Box 2305 Berkeley CA 94702 Jane Mitchell President, Director, CEO 60.00 X X 74462 0 6575 Jennifer Anderson Vice President, Director, Treasurer, COO 60.00 X X 83317 0 0 Lisa Jackson Director, Board Chair 2.00 X X 0 0 0 Jane Leu Director 3.00 X 0 0 0 Glenn Martin Director 2.00 X 0 0 0 Sherif Nahas Director 2.00 X 0 0 0 157779 0 6575 0 0 0 0 0 24345 2424996 28907 2449341 35466 24345 35736 -270 -270 2449071 0 0 -270 X 164354 88576 29805 45973 456120 245820 82715 127585 41877 25731 6293 9853 50745 30661 7839 12245 12902 12592 310 17146 17146 287 287 325733 292581 87 33065 328 220 42 66 4724 1853 278 2593 3968 989 629 2350 37007 22324 5731 8952 29462 27425 162 1875 1763 1406 122 235 268 268 2500 2000 250 250 50094 29269 9409 11416 Direct program costs 17539 17539 Recruiting 8031 3682 281 4068 Professional devel. 2953 1945 562 446 Meals 484 371 44 69 1409 751 423 235 1229694 805735 162683 261276 152569 1091571 80060 590000 31605 0 0 16369 10000 2500 0 7500 0 11987 264234 1717427 36995 270811 36995 270811 X 227239 474563 0 972053 227239 1446616 264234 1717427 1219377 0 X X 0 1 X 1 0 X 166121 626464 2449341 3241926 166121 626464 2449341 3241926 1913990 1327936 3241926 X Schedule A, Part II, Short Year THE 2013 COLUMN INCLUDES INFORMATION FOR THE PERIOD BEGINNING March 13, 2013 AND ENDING DECEMBER 31, 2013 AS THE ORGANIZATION FILED A SHORT-PERIOD RETURN FOR ITS INITIAL YEAR IN EXISTENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1677 0 1677 0 966752 0 968429 0 170264 0 42566 0 0 0 101708 170264 271972 407958 60730 1677 62407 25427 42566 67993 101990 Part II-A, Line 2 THE RESET FOUNDATION IS NOT REQUIRED TO COMPLETE ALL FIVE COLUMNS BECAUSE THEY MADE THEIR FIRST 501(H) ELECTION IN THE TAX YEAR ENDING IN 2014. THE FIRST ELECTION WAS NOT REVOKED BEFORE THE START OF THE RESET FOUNDATION'S TAX YEAR THAT BEGAN IN 2015. 10000 2500 7500 7500 X 2568887 84080 84080 2484807 -35736 -35736 2449071 1349510 84080 84080 1265430 -35736 -35736 1229694 Part X, Line 2: The Organization is a notforprofit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, Section 23701d of the California Revenue and Taxation Code and related State Code Sections of the State of New York. The Organization follows the provisions of Accounting Standards Codification ("ASC") 74010, Income taxes, related to accounting for uncertain tax positions. The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2015, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2015. The Organization files an exempt organization return in the U.S. federal jurisdiction and related state jurisdictions. Part XI, Line 2d - Other Adjustments: In-Kind 84,080. Part XI, Line 4b - Other Adjustments: RECLASSIFICATION OF SPECIAL EVENT EXPENSES -35,736. Part XII, Line 2d - Other Adjustments: In-Kind 84,080. Part XII, Line 4b - Other Adjustments: RECLASSIFICATION OF SPECIAL EVENT EXPENSES -35,736. Benefit Event 59811 24345 35466 20255 458 15023 59811 24345 35466 20255 458 15023 35736 -270 X 1 28907 Sale of Security 0 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Staff Accounting Manager and Chief Operating Officer of the organization before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing. Form 990, Part VI, Section B, line 15 Proposed compensation for each candidate is determined based on compensation comparables, internal benchmarks and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by the hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990, Part IX, line 11g Contract Services: Program service expenses 257,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,608. Other Professional Services: Program service expenses 34,973. Management and general expenses 87. Fundraising expenses 33,065. Total expenses 68,125.