2016-01-25T14:28:21-06:00 2015-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2014-07-01 770568469 READING PARTNERS READ 5104449800 180 GRAND AVENUE NO 800 OAKLAND CA 94612 MICHAEL BARR CFO 5104449800 2016-01-20 1 JANET L HOLLAND P00176450 4157812500 X 2014 2016-04-25 22:37:26Z MICHAEL BARR 180 GRAND AVENUE NO 800 OAKLAND CA 94612 23690589 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 12 12 680 12000 0 0 15812008 20268997 2527697 3309533 287 76 20166 13943 18360158 23592549 0 0 0 0 13336197 16702367 0 0 2349180 3725640 3543371 17061837 20245738 1298321 3346811 5913874 9561718 1330031 1550291 4583843 8011427 X HELP CHILDREN BECOME LIFELONG READERS BY EMPOWERING COMMUNITIES TO PROVIDE INDIVIDUALIZED INSTRUCTION WITH MEASURABLE RESULTS. READING PARTNERS PROVIDES LITERACY INTERVENTION SERVICES TO ELEMENTARY SCHOOLS IN UNDER-RESOURCED COMMUNITIES. PROGRAM RELATED EXPENSES ON THIS RETURN DO NOT INCLUDE $1,663,878 CONTRIBUTED RENT. 0 0 15742195 3323476 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 PARTNERS 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.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. 15742195 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 0 0 0 0 0 0 0 0 0 1 58 0 1 680 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO TX NJ DC VA MD MA SC OH WA OK X X READING PARTNERS ACCOUNTING DEPARTMENT 5104449800 180 GRAND AVENUE SUITE 800 OAKLAND CA 94612 CATHY DEAN CHAIRMAN 4.00 X X 0 0 0 KATHY TAYLOR 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 WALTER ELCOCK 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 SUSAN HAYES MEMBER 4.00 X 0 0 0 TED MACDONALD MEMBER 4.00 X 0 0 0 KRISTYN KLEIBORRERO MEMBER 4.00 X 0 0 0 ANDREA RICE MEMBER 4.00 X 0 0 0 ANNE POPKIN MEMBER 4.00 X 0 0 0 MICHAEL R LOMBARDO CHIEF EXECUTIVE OFFICER 60.00 X 196191 0 15859 MICHAEL BARR CHIEF FINANCIAL OFFICER 60.00 X 111284 0 1912 CHRISTY DOBBS CHIEF ADVANCEMENT OFFICER 60.00 X 144489 0 19142 ADEOLA WHITNEY CHIEF REGIONAL OPERATIONS OFFICER 60.00 X 156878 0 682 DEAN ELSON CHIEF OPERATING OFFICER 60.00 X 143896 0 10136 MATTHEW C AGUIAR CHIEF OF STAFF 60.00 X 143986 0 8200 896724 0 55931 6 0 1 0 0 252209 3941652 16075136 2664 20268997 TUTORING SERVICE FEES 611710 2948241 2948241 STUDENT TUITION FEES 611710 361292 361292 3309533 76 76 98040 252209 98040 0 OTHER 999999 13943 13943 13943 23592549 3323476 0 76 952655 753550 97171 101934 13082997 10791966 768995 1522036 1679760 1381745 103661 194354 986955 811854 60907 114194 6232 4216 1557 459 72150 48811 18020 5319 518459 350751 129486 38222 787024 426773 293267 66984 431098 336240 22220 72638 180707 144565 18071 18071 OTHER 1075818 284108 615504 176206 BOOKS AND SUPPLIES 333117 303889 21479 7749 PROFESSIONAL DEVELOPMEN 138766 103727 4025 31014 20245738 15742195 2154363 2349180 1661544 1779535 3345122 6687307 38603 50330 213037 420129 916468 436958 589922 479510 7925 7747 57721 137160 5913874 9561718 1235780 1550291 94251 0 1330031 1550291 X 2124846 3491970 2458997 4519457 4583843 8011427 5913874 9561718 3346811 -189 80962 0 X 0 1 X 1 1 1 X 3215406 6914998 13537897 15812008 22290660 61770969 3215406 6914998 13537897 15812008 22290660 61770969 5935294 55835675 519 2097 1575 287 76 4554 3075 2167 29772 20166 13754 68934 61844457 8525343 0.90280 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20358 4072 16286 155996 53912 102084 740114 378974 361140 479510 X 25614023 -189 2021663 2021474 23592549 0 23592549 22186439 1940701 1940701 20245738 0 20245738 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 READING PARTNERS 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 CA NY CO TX NJ DC VA MD MA SC OH WA OK IL SPONSORED SPELLING BEE 350249 252209 98040 19903 39378 0 38758 350249 252209 98040 19903 39378 38758 98039 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL R LOMBARDO CHIEF EXECUTIVE OFFICER 174741 0 21450 0 0 0 2400 0 13459 0 212050 0 0 0 CHRISTY DOBBS CHIEF ADVANCEMENT OFFICER 135464 0 9025 0 0 0 16675 0 2467 0 163631 0 0 0 ADEOLA WHITNEY CHIEF REGIONAL OPERATIONS OFFICER 150123 0 6755 0 0 0 0 0 682 0 157560 0 0 0 DEAN ELSON CHIEF OPERATING OFFICER 133896 0 10000 0 0 0 6618 0 3518 0 154032 0 0 0 MATTHEW C AGUIAR CHIEF OF STAFF 134736 0 9250 0 0 0 8200 0 0 0 152186 0 0 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 THEIR WEBSITE AS WELL AS UPON REQUEST.