2023-12-04T15:22:37-06:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 770568469 READING PARTNERS READ 5104449800 638 THIRD STREET OAKLAND CA 94607 ROSA J GUTIERREZ CFOO 5104449800 2023-11-30 1 ROSA GUTIERREZ 999009999 0 BRIAN YACKER P00401346 9492222999 2023-11-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADEOLA WHITNEY 638 THIRD STREET OAKLAND CA 94607 36946526 0 X WWW.READINGPARTNERS.ORG X 2001 CA THE ORGANIZATION PARTNERS WITH SCHOOLS TO PROVIDE ONE-ON-ONE LITERACY TUTORING. 14 14 754 7000 0 0 46868821 32818174 3379664 3263886 21020 652496 -316436 -519573 49953069 36214983 0 0 0 0 22549083 27231312 0 0 3101635 4987771 8411460 27536854 35642772 22416215 572211 38809028 41790690 2457536 3690342 36351492 38100348 X COLLABORATES WITH LOCAL PUBLIC SCHOOLS AND MOBILIZES COMMUNITY VOLUNTEERS TO PROVIDE STUDENTS IN UNDER-RESOURCED SCHOOLS WITH THE PROVEN, INDIVIDUALIZED READING SUPPORT THEY NEED TO READ AT GRADE LEVEL BY FOURTH GRADE. 0 0 29062361 3263886 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, RESEARCHED BASED CURRICULUM WHICH ALLOWS VOLUNTEERS WITH LITTLE BACKGROUND IN EDUCATION TO BE EFFECTIVE TUTORS. 29062361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 754 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO DC MA MD MN NJ OH OK SC VA WA X X READING PARTNERS ACCOUNTING DEPARTMENT 5104449800 638 THIRD STREET OAKLAND CA 94607 ADEOLA WHITNEY CEO 40.00 X 448007 0 23825 ROSA J GUTIERREZ CFOO 40.00 X 269684 0 24775 KAREN GARDNER CHIEF DEVELOPMENT OFFICER 40.00 X 215245 0 51687 PHILIP ROBINSON CHIEF IMPACT OFFICER 40.00 X 250445 0 7512 DEAN ELSON CHIEF KNOWLEDGE OFFICER 40.00 X 219836 0 20676 KELLI DOSS CHIEF TALENT AND EQUITY OFFICER 40.00 X 221882 0 2863 HECTOR SALAZAR EXECUTIVE DIRECTOR SFBA 40.00 X 175529 0 10228 MARK GREEN EXEUTIVE DIRECTOR REGIONAL OPS 40.00 X 151092 0 25633 JESSICA GAIBER CHIEF OF STAFF 40.00 X 145514 0 25307 PRIMO LAZANA EXECUTIVE DIRECTOR NY 40.00 X 166637 0 4179 SHUKURAT ADADOH FANIYAN EXECUTIVE DIRECTOR DC 40.00 X 152559 0 8437 PAUL NEHRING CHIEF OF STAFF (STARTED 04/24/23) 40.00 X 0 0 0 DAN CARROLL CHAIRMAN 4.00 X X 0 0 0 IAN CAMERON VICE CHAIRMAN 4.00 X X 0 0 0 BRAD CRESWELL TREASURER 4.00 X X 0 0 0 JEFFREY BLOUNT SECRETARY 4.00 X X 0 0 0 HARRIS LARNEY MEMBER 4.00 X 0 0 0 KEVIN CAPITANI MEMBER 4.00 X 0 0 0 LIZA MCFADDEN MEMBER 4.00 X 0 0 0 TRACY HOOVER MEMBER 4.00 X 0 0 0 RACHEL HUTTON MEMBER 4.00 X 0 0 0 MELISSA CONNELLY MEMBER 4.00 X 0 0 0 BARBARA LOGAN SMITH MEMBER 4.00 X 0 0 0 LORRAINE CORTES-VAZUQEZ MEMBER 4.00 X 0 0 0 OSCAR GUERRERO MEMBER 4.00 X 0 0 0 RICHARD STAR MEMBER 4.00 X 0 0 0 2416430 0 205122 35 0 1 0 AMAZON WEB SERVICES PO BOX 84023 SEATTLE WA 98124 PARTNER CONSULTING FOR NEW PLATFORM 1511867 IDEOORG 444 SPEAR STREET SUITE 213 SAN FRANCISCO CA 94105 STRATEGIC PLAN AND OPERATING PLAN 192000 PREMIER STAFFING INC 3595 MT DIABLO BLVD SUITE 340 LAFAYETTE CA 94549 HIRING TEMP SUPPORT 151672 EDGILITY CONSULTING 480 SOUTH HOLLY STREET DENVER CO 80246 CONSULTING FEE FOR TALENT MANAGEMENT 118000 MDRC 200 VESEY STREET 23RD FLOOR NEW YORK NY 10281 WORK ON EIR EVALUATION AND YOUTH POLICY 115015 6 1741670 10603921 20472583 32818174 TUTORING SERVICES 900099 3263886 3263886 3263886 652496 652496 179930 1741670 731543 -551613 -551613 24040 0 24040 24040 REBATES 900099 8000 8000 8000 36214983 3263886 0 132923 X 1913918 1042570 492563 378785 20496989 17590525 1390900 1515564 37489 30951 3379 3159 2967690 2513483 242344 211863 1815226 1544896 134359 135971 58315 58315 3747604 2280544 803966 663094 264688 251323 4342 9023 288070 253735 17637 16698 1047748 942633 80342 24773 392323 266595 64472 61256 65530 59108 3693 2729 56520 54308 1897 315 BOOKS AND SUPPLIES 1192725 1133386 32423 26916 DUES & SUBSCRIPTIONS 712686 568980 115133 28573 PROFESSIONAL DEVELOP 169895 153706 9436 6753 STAFF CARE 144934 130615 8203 6116 270422 245003 15372 10047 35642772 29062361 3478776 3101635 1998104 1811581 30352582 2436692 4586371 10114589 915480 696778 506430 616362 1557276 1372583 185312 184693 206647 24920428 58102 1009567 38809028 41790690 2320356 2694855 137180 19610 0 975877 2457536 3690342 X 30767166 28405091 5584326 9695257 36351492 38100348 38809028 41790690 572211 1176645 0 X X 0 1 X 1 1 1 X 26222809 21174082 27517826 46868821 32818174 154601712 26222809 21174082 27517826 46868821 32818174 154601712 3740311 150861401 359911 354427 344334 97779 652496 1808947 11391 24040 35431 9609 8000 17609 156463699 17300036 0.96420 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20358 20358 0 206363 162904 43459 1330555 1189321 141234 184693 OPERATING LEASE LIABILITY 923064 FINANCE LEASE LIABILITY 52813 975877 X 38102093 1176645 710465 1887110 36214983 0 36214983 36353237 710465 710465 35642772 0 35642772 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 THE ORGANIZATION 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. THE NEXT CHAPTER 834646 750466 84180 118212 4145 77996 ONE FOR THE BOOKS 600000 509250 90750 124297 140597 3 486954 481954 5000 67287 119720 79289 1921600 1741670 179930 309796 123865 297882 731543 -551613 24040 0 24040 24040 MD CO CA WA MN 1 0 0 0 0.00000 1.00000 READING PARTNERS ACCOUNTING DEPARTMENT 638 THIRD STREET OAKLAND CA 94607 0 1 24040 X X X X 0 0 0 0 0 0 0 0 0 ADEOLA WHITNEY CEO 423007 0 25000 0 0 0 20500 0 3325 0 471832 0 0 0 ROSA J GUTIERREZ CFOO 254684 0 15000 0 0 0 19596 0 5179 0 294459 0 0 0 KAREN GARDNER CHIEF DEVELOPMENT OFFICER 200245 0 15000 0 0 0 40800 0 10887 0 266932 0 0 0 PHILIP ROBINSON CHIEF IMPACT OFFICER 240445 0 10000 0 0 0 7512 0 0 0 257957 0 0 0 DEAN ELSON CHIEF KNOWLEDGE OFFICER 209836 0 10000 0 0 0 13182 0 7494 0 240512 0 0 0 KELLI DOSS CHIEF TALENT AND EQUITY OFFICER 211882 0 10000 0 0 0 0 0 2863 0 224745 0 0 0 HECTOR SALAZAR EXECUTIVE DIRECTOR SFBA 170529 0 5000 0 0 0 10228 0 0 0 185757 0 0 0 MARK GREEN EXEUTIVE DIRECTOR REGIONAL OPS 146092 0 5000 0 0 0 24226 0 1407 0 176725 0 0 0 JESSICA GAIBER CHIEF OF STAFF 145514 0 0 0 0 0 20500 0 4807 0 170821 0 0 0 PRIMO LAZANA EXECUTIVE DIRECTOR NY 161637 0 5000 0 0 0 0 0 4179 0 170816 0 0 0 SHUKURAT ADADOH FANIYAN EXECUTIVE DIRECTOR DC 147559 0 5000 0 0 0 5200 0 3237 0 160996 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,100,032. MANAGEMENT AND GENERAL EXPENSES 791,531. FUNDRAISING EXPENSES 660,327. TOTAL EXPENSES 3,551,890. PAYROLL FEES: PROGRAM SERVICE EXPENSES 180,512. MANAGEMENT AND GENERAL EXPENSES 12,435. FUNDRAISING EXPENSES 2,767. TOTAL EXPENSES 195,714. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.