2015-04-01T15:46:42-05:00 2014-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2013-07-01 770568469 READING PARTNERS READ 5104449800 180 GRAND AVE NO 800 OAKLAND CA 94612 MICHAEL BARR CFO 5104449800 2015-03-30 1 JANET L HOLLAND P00176450 4157812500 X 2013 2016-02-25 16:41:14Z MICHAEL LOMBARDO 180 GRAND AVE NO 800 OAKLAND CA 94612 18409274 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 12 12 515 12000 0 0 11316282 15812008 1582667 2527697 1575 287 -23710 20166 12876814 18360158 0 0 0 0 9205541 13336197 0 0 1949588 2281806 3725640 11487347 17061837 1389467 1298321 4407864 5913874 1150683 1330031 3257181 4583843 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 $2,139,728 CONTRIBUTED RENT. 0 0 13053835 2547863 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. 13053835 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 60 0 1 515 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 NY CO 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 KLEI BORRERO 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 AGUIAR MATTHEW C CHIEF OPERATING OFFICER 40.00 X 141593 0 5365 KUIZENGA DAVID ELDRED CHIEF FINANCIAL OFFICER 40.00 X 189386 0 5831 LOMBARDO MICHAEL R CHIEF EXECUTIVE OFFICER 40.00 X 193750 0 12708 BARAHONA DESIREE EXECUTIVE DIRECTOR SF BAY AREA 40.00 X 110000 0 4554 BUKOWSKI LOIS DIRECTOR OF TALENT 40.00 X 133231 0 23448 ELSON DEAN A SR. VP, RESEARCH AND EVALUATION 40.00 X 128050 0 3864 GREEN LILLIAN M VP FIELD OPERATIONS 40.00 X 138958 0 8505 LAZARUS LISA F EXECUTIVE DIRECTOR DC 40.00 X 123083 0 1696 1158051 0 65971 9 0 1 0 MDRC 16 EAST 34TH STREET NEW YORK NY 10016 PROGRAM EVALUATION SRVC & CONSULTING. 109418 1 119481 3991712 11700815 2589 15812008 TUTORING SERVICE FEES 611710 2230623 2230623 STUDENT TUITION FEES 611710 297074 297074 2527697 287 287 49116 119481 49116 0 OTHER 900099 20166 20166 20166 18360158 2547863 0 287 1259854 1015533 89705 154616 10010835 8069453 712796 1228586 1116294 896931 95862 123501 949214 780230 63602 105382 338 338 81470 51196 19654 10620 747057 469326 180304 97427 806482 403064 364656 38762 257712 196268 17953 43491 180092 159826 20266 OTHER 1187021 615085 457946 113990 BOOKS AND SUPPLIES 349085 309243 31659 8183 PROFESSIONAL DEVELOPMEN 115580 86699 3931 24950 IN-KIND-GOODS 803 643 80 80 17061837 13053835 2058414 1949588 1616322 1661544 1984203 3345122 99978 38603 303267 213037 846174 256252 368912 589922 5099 7925 30083 57721 4407864 5913874 553486 1235780 597197 94251 1150683 1330031 X 1205546 2124846 2051635 2458997 3257181 4583843 4407864 5913874 X 1298321 2399 -63161 89103 X X 0 1 X 1 1 1 X 1489925 3215406 6914998 13537896 15812008 40970233 1489925 3215406 6914998 13537896 15812008 40970233 3937291 37032942 686 519 2097 1575 287 5164 3075 2167 29772 20166 55180 41030577 5317177 0.90260 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20358 2713 17645 825816 253539 572277 589922 X 20153153 2399 1650226 140370 1792995 18360158 0 18360158 18826491 1713387 51267 1764654 17061837 0 17061837 PART X, LINE 2: AS DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS), READING PARTNERS 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 AND STATUTES OF CALIFORNIA, WASHINGTON, D.C., NEW YORK, MARYLAND, TEXAS, COLORADO, NORTH CAROLINA, MASSACHUSETTS, SOUTH CAROLINA AND OKLAHOMA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING 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. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS ACQUIRED IN NP ACQUISITION 140,370. CA NY CO TX NJ DC VA MD MA SC OH WA OK IL SPONSORED SPELLING BEE 168597 119481 49116 6994 26987 2356 12779 168597 119481 49116 6994 26987 2356 12779 49116 0 X X X X 0 0 0 0 0 0 0 0 0 KUIZENGA DAVID ELDRED CHIEF FINANCIAL OFFICER 189386 0 0 0 0 0 0 0 5831 0 195217 0 0 0 LOMBARDO MICHAEL R CHIEF EXECUTIVE OFFICER 176250 0 17500 0 0 0 2200 0 10508 0 206458 0 0 0 BUKOWSKI LOIS DIRECTOR OF TALENT 123231 0 10000 0 0 0 16060 0 7388 0 156679 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS, AND IS APPROVED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN BEFORE FILING. 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 THE GOVERNING DOCUMENTS, DONOR PRIVACY POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9: ASSETS OF ACQUIRED NP ENTITY 140,370. LOSSES ON EQUIPMENT DISPOSAL -51,267. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.