2016-01-29T10:32:22-08:00 2015-06-30 MOORE GRIDER AND COMPANY 325 E SIERRA AVE FRESNO CA 937103707 990 2014-07-01 770508471 READING AND BEYOND READ 5596006191 4670 E BUTLER AVENUE FRESNO CA 93702 LUIS SANTANA Executive Dir. 2016-01-29 true DENISE S HURST CPA P00991176 5594400700 2014 2016-04-25 22:37:26Z LUIS SANTANA 4670 E BUTLER AVENUE FRESNO CA 93702 3359228 false false X www.readingandbeyond.org X 1999 CA TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. 11 10 225 125 0 3013480 3026636 156676 131378 13531 34117 -48161 8039 3135526 3200170 0 0 2581989 2501511 0 1675 511956 616062 3093945 3117573 41581 82597 4123411 4227568 688073 748298 3435338 3479270 X TO EMPOWER CHILDREN AND FAMILIES TO ACHIEVE PRODUCTIVE, SELF-RELIANT LIVES. false false 1097497 SCHOOL SUCCESS:2014-2015 ACCOMPLISHMENTS - SCHOOL-BASED SITES, COMMUNITY-BASED SITES, SUPPLEMENTAL EDUCATIONAL SERVICES AND SUMMER ACADEMY:*TOTAL OF 1,850 STUDENTS SERVED*96% OF STUDENTS IN OUR SCHOOL-YEAR PROGRAM IMPROVED THEIR READING ABILITY, AND 76% IMPROVED BY AT LEAST ONE GRADE LEVEL.OBJECTIVE: THE GOAL IS FOR A CHILD TO IMPROVE BY AT LEAST ONE GRADE LEVEL IN READING AND COMPREHENSION EVERY 6-9 MONTHS. 805222 FAMILY SUCCESS:2014-2015 ACCOMPLISHMENTS - FRESNO BRIDGE ACADEMY:*TOTAL OF 387 ADULTS AND THEIR FAMILIES WERE SERVED*106 PARTICIPANTS HAVE OBTAINED EMPLOYMENT DURING THEIR TIME WITH THE PROGRAM, AND 26 PARTICIPANTS HAVE INCREASED THEIR HOUSEHOLD INCOME ENOUGH TO NO LONGER NEED PUBLIC ASSISTANCE.SUPERVISED CHILDREN'S ROOMS: 3,323 CHILDREN WERE SERVED WHILE PARENTS MET WITH FRESNO COUNTY CASE WORKERS.OBJECTIVE: THE GOAL IS TO PROMOTE MEANINGFUL PARENT INVOLVMENT WHICH RESULTS IN STUDENT ACHIEVEMENT AND SUCCESS. 411658 93301 OTHER PROGRAM SERVICES:COLLEGE AND CAREER READINESS, ADVOCACY AND ONE-STOP SHOP. 304105 38077 2618482 true true false true false false false false false false true false false false false true 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 true false false false false false false false false false true 11 0 true 225 true false false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false false false false true false false false true true true true true true true false false CA X RICH COON 5596006191 4670 E BUTLER AVENUE FRESNO CA 93702 FLAVIA TAKAHASHI-FLORES Director 5.00 0.00 X 0 0 0 FAUSTO HINOJOSA Treasurer 5.00 0.00 X 0 0 0 HARINDER DHINDSA Chair 5.00 0.00 X 0 0 0 EMIL MILEVOJ Secretary 5.00 0.00 X 0 0 0 ANGELA HIYAMA Director 5.00 0.00 X 0 0 0 LUIS CHAVEZ Director 5.00 0.00 X 0 0 0 YVONNE JUAREZ Director 5.00 0.00 X 0 0 0 FRANCINE FARBER Vice Chair 5.00 0.00 X 0 0 0 ANDRAE GONZALES Director 5.00 0.00 X 0 0 0 GERI YANG-JOHNSON Director 5.00 0.00 X 0 0 0 LUIS SANTANA Executive Dir. 50.00 0.00 X 102292 0 14501 102292 14501 1 false false false 0 1969 2406018 618649 29854 3026636 ONE-STOP SHOP 531120 93301 78000 15301 SCHOOL READINESS 624410 38077 38077 131378 34545 34545 0 0 0 157524 157518 434 6 -434 -428 -428 1106 -1106 -1106 0 0 UTILITIES REIMB, MISC 900099 2890 2890 ZUMBA CLASSES 900099 6255 6255 9145 3200170 116077 57457 0 0 0 0 116793 67308 49485 0 1967333 1696529 270460 344 0 200751 177908 22838 5 216634 190653 25935 46 0 0 21000 21000 0 0 0 19482 18357 1125 1956 1764 143 49 33908 17213 16632 63 0 0 95806 59204 36592 10 30500 28642 1858 0 23406 21934 1472 0 0 53792 44194 9598 19339 2529 16810 SUPPLIES & FOOD 205681 198613 7035 33 50/50 ANCILLARY COSTS 42512 42512 OTHER SPECIAL PROGRAM COSTS 35860 29854 6006 SUBCONTRACTORS 10800 10800 22020 10468 11552 3117573 2618482 497416 1675 284463 401852 1890813 1888674 230534 238467 12670 3296 0 0 0 0 74056 179120 254760 182324 117785 72436 1299440 1291723 0 0 213650 132000 20000 4123411 4227568 260372 346413 427701 401885 688073 748298 X 3435338 3479270 3435338 3479270 4123411 4227568 X 82597 -24118 -6496 -8051 X false true X true true true X 3127042 2683122 2910830 3013480 3026636 14761110 0 164200 253275 253275 189075 859825 3127042 2847322 3164105 3266755 3215711 15620935 0 15620935 25469 29663 51529 31553 34545 172759 0 826 4033 6404 21447 9145 41855 15835549 699907 0.98640 0.98460 X Support Schedule: Other Income Explanation INCLUDES NET INCOME FROM FUNDRAISING EVENTS AND OTHER INCOME CONSISTING PRIMARILY OF UTILITIES REIMBURSEMENTS RECEIVED FROM FRESNO COUNTY LIBRARY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false true 215 false false false false false 215 false false Part II-B, Line 1i - Other Activities Description PART II-B, LINE 1d - SUPPORT LETTERS WERE SENT TO LEGISLATORS FOR THE FOLLOWING ITEMS: CA AB 2380, CA AB 2384, CA SB 521, AND CA AB 854. 169995 130570 39425 84765 51754 33011 72436 X 3646546 -24118 476990 452872 3193674 6496 6496 3200170 3602614 476990 8051 485041 3117573 3117573 Part X : FIN48 Footnote The organization is incorporated as a non-profit California corporation and is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Tax returns are filed in U.S. federal and state of California jurisdictions. Tax returns remain subject to examination by the U.S. federal jurisdiction for three years after the return is filed and for four years by the California jurisdiction. There are currently no tax years under examination. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT EXPENSE $8051 X 9065 ESTIMATED COST X 5935 19740 SELLING PRICE X OFFICE DESKS 200 SELLING PRICE X CLIENT BASKETS 849 FMV false false true Part I, Line 32, Hire and Use of Third Parties READING AND BEYOND PARTICIPATES IN A VEHICLE DONATION PROGRAM THAT IS OPERATED BY ACTION DONATION SERVICES. THEY SELL VEHICLE DONATIONS AND REMIT A PERCENTAGE OF THE CASH PROCEEDS TO READING AND BEYOND. NO ACTIVITY REPORTED IN TAX-YEAR. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:COLLEGE AND CAREER READINESS, ADVOCACY AND ONE-STOP SHOP. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS EMAILED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS REQUESTING THAT THEY REVIEW THE DOCUMENT AND PROVIDE COMMENTS AND RECOMMENDATIONS PRIOR TO FILING WITH THE IRS. AFTER THE BOARD OF DIRECTORS HAS REVIEWED AND PROVIDED COMMENTS AND RECOMMENDATIONS, THE FINAL VERSION IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF READING AND BEYOND (THE ORGANIZATION) WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A BOARD MEMBER OF THE ORGANIZATION, OR AN OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ALL INDIVIDUALS MENTIONED ABOVE ARE REQUIRED TO ANNUALLY SUMBIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AN INDIVIDUAL IS DEEMED TO HAVE A CONFLICT OF INTEREST REGARDING A TRANSACTION, THEY ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THAT TRANSACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE, MINUS THE EXECUTIVE DIRECTOR, REVIEWS THE WORK OF THE EXECUTIVE DIRECTOR, COMPARES CURRENT COMPENSATION TO OTHER INDIVIDUALS AT SIMILAR SIZE ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES, DOCUMENTS THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION LEVEL AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTES ON THE RECOMMENDATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE ORGANIZATION WILL NOTIFY THE PERSON INQUIRING THAT THEY MAY SCHEDULE AN APPOINTMENT TO REVIEW THE DOCUMENTS. STAFF WILL BE AVAILABLE TO ANSWER ANY QUESTIONS AT THAT TIME. IN ADDITION, THE ORGANIZATION'S ANNUAL REPORT IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT EXPENSE = -$8051