2014-05-15T16:38:25-05:00 2013-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2012-07-01 770568469 READING PARTNERS READ 5104449800 180 GRAND AVE NO 800 OAKLAND CA 94612 MICHAEL LOMBARDO 5104449800 2014-05-13 1 JANET L HOLLAND P00176450 4157812500 X 2012 2016-02-25 16:41:14Z X MICHAEL LOMBARDO 180 GRAND AVE NO 800 OAKLAND CA 94612 12930296 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 12 12 380 8595 0 0 6914998 11316282 773112 1582667 2097 1575 2167 -23710 7692374 12876814 0 0 0 0 5331526 9205541 0 0 1142349 1907727 4503421 7239253 13708962 453121 -832148 3846969 4407864 2032738 1150683 1814231 3257181 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. 0 0 10935517 1612439 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. 10935517 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 32 0 380 1 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 TX NJ DC VA MD MA SC OH WA OK IL X X READING PARTNERS ACCOUNTING DEPARTMENT 5104449800 180 GRAND AVENUE SUITE 800 OAKLAND CA 94612 LANCE FORS 4.00 X X 0 0 0 STEVE DOSTART 4.00 X X 0 0 0 STEPHANIE COHEN 4.00 X X 0 0 0 CATHY DEAN 4.00 X 0 0 0 SUSAN HAYES 4.00 X 0 0 0 ELLEN KAYE FLEISHHACKER 4.00 X X 0 0 0 KRISTYN KLEI BORRERO 4.00 X 0 0 0 ANDREA RICE 4.00 X 0 0 0 MARK SEXTON 4.00 X 0 0 0 DAN CARROLL 4.00 X 0 0 0 TED MACDONALD 4.00 X 0 0 0 ANNE POPKIN 4.00 X 0 0 0 MICHAEL LOMBARDO 60.00 X 189139 0 9431 MATT AGUIAR 60.00 X 146832 0 6176 LILLIAN M GREEN 60.00 X 131626 0 9207 DAVID KUZENGA 60.00 X 72753 0 0 DEAN ELSON 60.00 X 127200 0 5350 DESIREE PEREZ-BARAHONA 60.00 X 101674 0 5325 769224 0 35489 5 0 1 0 MDRC 16 EAST 34TH STREET NEW YORK NY 10016 PROGRAM EVALUATION SRVC & CONSULTING. 130318 1 85143 2220866 9010273 62499 11316282 TUTORING SERVICE FEES 611710 1582667 1582667 1582667 1575 1575 0 85143 53482 -53482 -53482 OTHER 900099 29772 29772 29772 12876814 1612439 0 -51907 954459 744478 114535 95446 6809329 5256753 848233 704343 802293 626527 100884 74882 639460 494183 79136 66141 248 123 97 28 73081 36201 28457 8423 278410 137913 108412 32085 455878 383622 57204 15052 279515 236274 13366 29875 14755 9609 3189 1957 159322 119658 21365 18299 56253 36634 12157 7462 IN-KIND-RENT 2139728 2139728 OTHER 603792 393213 130492 80087 BOOKS AND SUPPLIES 190284 156957 27020 6307 IN-KIND-GOODS 119621 119621 132534 44023 86549 1962 13708962 10935517 1631096 1142349 2116877 1616322 955314 1984203 157100 99978 90922 303267 793351 424439 499245 368912 5054 5099 22457 30083 3846969 4407864 505623 553486 1527115 597197 2032738 1150683 X 338399 1205546 1475832 2051635 1814231 3257181 3846969 4407864 X -832148 2221615 53483 X X 0 1 X 1 1 1 X 1620367 1489925 3215406 6914998 13537897 26778593 1620367 1489925 3215406 6914998 13537897 26778593 2287665 24490928 3325 686 519 2097 1575 8202 3075 2167 29772 35014 26821809 2789480 0.91310 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1911 366 1545 306345 190075 116270 485095 233998 251097 368912 X 15151912 2221615 53483 2275098 12876814 0 12876814 13708962 0 13708962 0 13708962 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 STATUES OF CALIFORNIA, WASHINGTON, D.C., NEW YORK, MARYLAND, TEXAS, COLORADO, NORTH CAROLINA, AND MASSACHUSETTS. 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 AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. FUNDRAISER EVENT EXPENSE 53,482. X CA NY CO TX NJ DC VA MD MA SC OH WA OK IL SPONSORED SPELLING BEE 85143 85143 621 52861 85143 85143 621 52861 53482 -53482 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL LOMBARDO 174139 0 15000 0 0 0 0 0 9431 0 198570 0 0 0 MATT AGUIAR 139332 0 7500 0 0 0 0 0 6176 0 153008 0 0 0 X 41194 ESTIMATED FMV X SCHOOL SUPPLIES 34 17503 ESTIMATED FMV X MISC. 1 3902 ESTIMATED 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 THEIR WEBSITE AS WELL AS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. FUNDRAISER EVENT EXPENSE 53,482. THE ORGANIZATION RETAINS AN INDEPENDENT CPA FIRM TO CONDUCT THE AUDIT. THERE WAS NO CHANGE TO THE SELECTION PROCESS DURING THE YEAR. HOWEVER, A NEW CPA FIRM WAS RETAINED.