2014-01-29T14:26:23-08:00 2013-06-30 Vavrinek Trine Day & Co LLP 5000 Hopyard Road Suite 335 Pleasanton CA 945883351 990 2012-07-01 753149095 ON THE MOVE ONTH 5105997786 780 LINCOLN AVENUE NAPA CA 94558 DIANA GORDON 2014-01-29 true Xiupin Guillaume P01504407 9257346600 2012 2015-11-30 17:44:51Z 2241240 false false X N/A X 2004 CA BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. 11 9 112 150 0 2016972 2237446 0 5568 3794 0 2022540 2241240 0 0 1795302 1642845 0 35344 730185 652745 2525487 2295590 -502947 -54350 1450901 1391792 156927 152168 1293974 1239624 BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR. false false 2114840 On The Move is a nonprofit organization that promotes vibrant communities by building and sustaining effective leaders and highly functional organizations within the public sector. OTM has developed into an organization that emphasizes the need to put young leaders at the center of all of its initiatives. Whether training new teachers, supporting foster youth, addressing issues of social justice, establishing community initiatives, or guiding On The Move, aspiring leaders in their twenties to early thirties remain at the core 2114840 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 40 0 false 112 true false false false false false false false false 0 false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false CA X X DIANA GORDON 5105997786 780 LINCOLN AVENUE NAPA CA 94558 RICK TURKO 2.00 0.00 X 0 0 0 JOHN SHAFER 2.00 0.00 X 0 0 0 BILL SWANSON 2.00 0.00 X 0 0 0 BRENDA FLORES 2.00 0.00 X 0 0 0 NANCY MAUSHARDT 2.00 0.00 X 0 0 0 SUE THOMPSON 2.00 0.00 X 0 0 0 BRAD NICHINSON 2.00 0.00 X 0 0 0 JOAN RIEBLI 2.00 0.00 X 0 0 0 BETSY STRAUSS 2.00 0.00 X 0 0 0 MARQUIS D OWENS 2.00 0.00 X 0 0 0 NANCY CLARK 2.00 0.00 X X 0 0 0 LESLIE MEDINE 40.00 0.00 X 96550 0 0 DIANA GORDON 40.00 0.00 X 83898 0 0 180448 0 false false false 0 934019 1303427 2237446 0 3794 3794 0 0 0 0 0 0 0 0 2241240 3794 0 0 0 0 173302 155972 17330 0 1209729 1209729 690 690 125332 125332 133792 133792 0 0 0 0 0 0 193518 134858 23316 35344 0 68393 56128 12265 0 0 94037 93505 532 37684 20931 16753 0 0 0 0 11688 11688 113112 48562 64550 FEES 7045 840 6205 MISCELLANEOUS 9976 9933 43 PROGRAM EXPENSE 117292 112880 4412 0 2295590 2114840 145406 35344 165495 182073 792728 949267 220000 105000 231514 125976 0 0 0 0 3604 3604 71146 45274 37560 25872 0 0 0 0 0 1450901 1391792 18807 40821 138120 111347 156927 152168 X 496897 286461 797077 953163 1293974 1239624 1450901 1391792 -54350 X false true X true false X 2346192 2317172 2538583 2016972 2237446 11456365 0 0 2346192 2317172 2538583 2016972 2237446 11456365 554397 10901968 11807 31145 1362 5568 3794 53676 0 0 11510041 539526 0.94720 0.92110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12704 12704 58442 32570 25872 25872 OTHER PAYROLL RELATED 61399 ACCRUED VACATION 49948 111347 2241240 2241240 2241240 2295590 2295590 2295590 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.