2024-04-24T09:22:02-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 134004600 EXPANDED SCHOOLS INC EXPA 6469438700 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 CHIRAG SHAH CFO 6469438700 2024-04-24 1 CHIRAG SHAH 999009999 0 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SASKIA TRAILL 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 16460262 0 X WWW.EXPANDEDSCHOOLS.ORG X 1998 NY THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE ( CONTINUED IN SCHEDULE O ) IN NEW YORK CITY HAVE ACCESS TO ENRICHING AFTERSCHOOL PROGRAMS THAT AFFIRM THEIR IDENTITIES, TEACH THEM VALUABLE SKILLS, AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY. 21 20 69 0 0 0 13629668 14650349 983490 731553 3608 64285 2568 1041 14619334 15447228 3896993 3888740 0 0 4830805 6434976 0 0 742552 3231708 3680405 11959506 14004121 2659828 1443107 14033367 16411658 3248805 4196663 10784562 12214995 THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE ALL THE YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING AFTERSCHOOL PROGRAMS THAT AFFIRM THEIR INDENTITIES, TEACH THEM VALUABLE SKILLS AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY. 0 0 9997921 3888740 731553 EXPANDED LEARNING:EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL AND EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS, GRADES K-12. EXPANDED PROVIDED CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; LITERACY, SCIENCE, COMPUTER SCIENCE, AND SOCIAL-EMOTIONAL LEARNING; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARED LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTERSCHOOL, EXPANDING LEARNING, HIGH-IMPACT TUTORING AND WORK-BASED LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. 1444585 EVERY HOUR COUNTS:EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDES INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS DISTRICTS AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING AND REACH 500,000 STUDENTS EACH YEAR. 11442506 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHIRAG SHAH 6469438706 11 WEST 42ND STREET 3RD FLOOR NEW YORK NY 10036 ANDREW KAUFMAN DIRECTOR 1.00 0.00 X 0 0 0 BRANDON ROBINSON CHAIR 2.00 0.00 X X 0 0 0 DAVID PEDOWITZ DIRECTOR 1.00 0.00 X 0 0 0 ELONEER HABTEZGHI DIRECTOR 1.00 0.00 X 0 0 0 ERIN MCBRIDE ERIKSON DIRECTOR 1.00 0.00 X 0 0 0 ESTHER DYSON DIRECTOR 1.00 0.00 X 0 0 0 JE CARR DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH BORRERO DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN PEAGRAM TREASURER 2.00 0.00 X X 0 0 0 KAREN LING DIRECTOR 1.00 0.00 X 0 0 0 KEVIN B BRANDMEYER VICE CHAIR 2.00 0.00 X X 0 0 0 KIMBERLY DOLON DIRECTOR 1.00 0.00 X 0 0 0 MIMI CLARKE COCORAN SECRETARY 1.00 0.00 X X 0 0 0 PAUL PENA DIRECTOR (THROUGH 12/22) 1.00 0.00 X 0 0 0 RACHEL G SKAISTIS DIRECTOR 1.00 0.00 X 0 0 0 RACHEL STEINBERG DIRECTOR 1.00 0.00 X 0 0 0 RANDOLPH M NELSON DIRECTOR 2.00 0.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 ROGER A BLISSETT DIRECTOR 1.00 0.00 X 0 0 0 SASKIA TRAILL PRESIDENT & CEO 40.00 0.00 X X 245674 0 52029 SHAEL POLAKOW SURANSKY DIRECTOR 1.00 0.00 X 0 0 0 STELLA SOFA DIRECTOR 1.00 0.00 X 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 40.00 0.00 X 187599 0 33069 MARINA COFIELD CHIEF OPERATING OFFICER 40.00 0.00 X 184115 0 49284 JESSICA DONNER EXECUTIVE DIRECTOR OF PROGRAMS 40.00 0.00 X 128917 0 44778 RASHIDA LADNER SEWARD CHIEF PROGRAM OFFICER 40.00 0.00 X 163464 0 41963 909769 0 221123 5 0 1 0 NYU RESEARCH ALLIANCE OF NYC SCHOOLS PO BOX 5166 NEW YORK NY 10087 CONSULTING AND EVALUATION SERVICES 223040 YOUTHPRISE 3001 BROADWAY STREET NE SUITE 330 MINNEAPOLIS MN 55413 CONDUCTING NATIONAL YOUTH RESEARCH STUDY 150000 THE LEARNING AGENDA 228 PARK AVE SUITE 52282 AKRON OH 44333 CONSULTING SERVICES 109465 3 439798 8026116 6184435 39138 14650349 CONTRACTED SERVICE 900099 731553 731553 731553 64285 64285 75855 75855 0 889138 889138 0 48041 439798 48041 0 MISCELLANEOUS INCOME 900099 1041 1041 1041 15447228 732594 0 64285 X 3888740 3888740 765254 141307 531209 92738 4226909 3335618 508313 382978 163539 113901 34054 15584 911067 634595 189907 86565 368207 256448 76672 35087 69100 69100 27093 27093 2057512 1932890 113933 10689 233827 176400 41765 15662 493945 330943 118547 44455 30683 27717 2856 110 37426 25076 8982 3368 130375 87351 31290 11734 OTHER PROGRAM EXPENSES 466787 424912 25594 16281 TELEPHONE 58790 39389 14110 5291 EQUIPMENT RENTAL 36112 24195 8667 3250 38755 3024 16971 18760 14004121 11442506 1819063 742552 2510697 1571826 2616463 5170487 8372161 8283567 336972 311205 109009 120393 812748 762108 88065 50640 0 903540 14033367 16411658 1269768 1333758 1804599 1841228 174438 1021677 3248805 4196663 X 6159237 6913682 4625325 5301313 10784562 12214995 14033367 16411658 X 1443107 -12674 X 0 1 X 1 0 X 12191079 12312781 11202560 13629668 14650349 63986437 12191079 12312781 11202560 13629668 14650349 63986437 1973476 62012961 71976 79199 83293 66278 140140 440886 4359 4927 22683 2568 1041 35578 64462901 0.96200 0.96220 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME CONSISTS OF HONORARIUM AND TAX REFUND TO THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27093 27093 13977028 14004121 850206 212552 0 0 725126 785939 747975 850206 3109246 4663869 24000 24000 24050 27093 99143 181282 196485 186994 212552 777313 1165970 239873 189233 50640 413803 413803 0 159072 159072 0 50640 RIGHT TO USE OF ASSETS - OPERATING LEASE 903540 903540 FUNDS RECEIVED IN ADVANCE 24801 OPERATING LEASE LIABILITY 996876 1021677 X 15539852 16769 75855 92624 15447228 0 15447228 14109419 16769 88529 105298 14004121 0 14004121 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D RENTAL EXPENSES OF $75,855 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D RENTAL EXPENSES OF $75,855 NETTED AGAINST REVENUE PER FORM 990 INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $12,674 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $88,529. GALA 487839 439798 48041 48041 487839 439798 48041 48041 48041 0 1 82ND STREET ACADEMICS 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 200788352 501 (C) (3) 75000 0 EXPANDED LEARNING TIME ABUNDANT WATERS INC 400 WEST 43RD STREET / 36G NY NY 10036 133706659 501 (C) (3) 89793 0 EXPANDED LEARNING TIME ARETE EDUCTION INC 557 GRAND CONCOURSE / SUITE 3 140 BRONX NY 10451 800789207 501 (C) (3) 57089 0 EXPANDED LEARNING TIME BEAM CENTER INC 60 SACKETT STREET BROOKLYN NY 11231 454273449 501 (C) (3) 50000 0 EXPANDED LEARNING TIME BOYS & GIRLS CLUB OF METRO QUEENS INC 110-04 ATLANTIC AVENUE RICHMOND HILL NY 11419 111966067 501 (C) (3) 25000 0 EXPANDED LEARNING TIME BROOKLYN BUREAU OF COMMUNITY SERVICE 285 SCHERMERHORN STREET BROOKLYN NY 11217 111630780 501 (C) (3) 32203 0 EXPANDED LEARNING TIME CAMBA INC 1720 CHURCH AVENUE / 2ND FLOOR BROOKLYN NY 11226 112480339 501 (C) (3) 11868 0 EXPANDED LEARNING TIME CEC STUYVESANT COVE INC 37 WEST 26TH STREET NY NY 10010 522440116 501 (C) (3) 10620 0 EXPANDED LEARNING TIME CENTER FOR FAMILY LIFE IN SUNSET PARK INC 443 39TH STREET BROOKLYN NY 11232 851058164 501 (C) (3) 20000 0 EXPANDED LEARNING TIME CITY PARKS FOUNDATION INC 830 FIFTH AVENUE NY NY 10065 133561657 501 (C) (3) 35000 0 EXPANDED LEARNING TIME CYPRESS HILLS LDC 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 501 (C) (3) 79921 0 EXPANDED LEARNING TIME EAGLE ACADEMY FOUNDATION INC 31 WEST 125TH STREET NY NY 10027 201532382 501 (C) (3) 20000 0 EXPANDED LEARNING TIME EDUCATIONAL VIDEO CENTER 16 CLARKSON STREET / SUITE 401 NY NY 10014 133378456 501 (C) (3) 45000 0 EXPANDED LEARNING TIME GLOBAL KIDS INC 137 EAST 25TH STREET / 2ND FLOOR NY NY 10010 133629485 501 (C) (3) 116650 0 EXPANDED LEARNING TIME GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NY NY 10024 131893908 501 (C) (3) 50000 0 EXPANDED LEARNING TIME GOOD SHEPHERD SERVICES 305 SEVENTH AVENUE / 9TH FLOOR NY NY 10001 135598710 501 (C) (3) 215000 0 EXPANDED LEARNING TIME GRAND STREET SETTLEMENT INC 80 PITT STREET NY NY 10002 135562230 501 (C) (3) 56689 0 EXPANDED LEARNING TIME HARLEM DOWLING 2090 ADAM CLAYTON POWELL NY NY 10027 133030378 501 (C) (3) 31748 0 EXPANDED LEARNING TIME HENRY STREET SETTLEMENT 265 HENRY STREET NY NY 100024808 131562242 501 (C) (3) 80000 0 EXPANDED LEARNING TIME JEWISH COMMUNITY COUNCIL OF GREATER 3001 WEST 37TH STREET BROOKLYN NY 112241479 112665181 501 (C) (3) 100000 0 EXPANDED LEARNING TIME LEARNING THROUGH AN EXPANDED ARTS 441 WEST END AVENUE / SUITE 2G NY NY 10024 132925233 501 (C) (3) 122500 0 EXPANDED LEARNING TIME MANHATTAN YOUTH RECREATION 120 WARREN STREET NY NY 10007 133323378 501 (C) (3) 53230 0 EXPANDED LEARNING TIME MASPETH TOWN HALL INC 53-37 72ND STREET MASPETH NY 11378 237259702 501 (C) (3) 25000 0 EXPANDED LEARNING TIME NEIGHBORHOOD INITIATIVES DEVELOP 2523 OLINVILLE AVENUE BRONX NY 10467 133110811 501 (C) (3) 167459 0 EXPANDED LEARNING TIME NEW YORK EDGE INC 58-12 QUEENS BOULEVARD WOODSIDE NY 11377 113112635 501 (C) (3) 130522 0 EXPANDED LEARNING TIME NEW YORK HALL OF SCIENCE 47-01 111TH STREET QUEENS NY 11368 112104059 501 (C) (3) 23000 0 EXPANDED LEARNING TIME NIA COMMUNITY SERVICES NETWORK 6614 11TH AVENUE BROOKLYN NY 11219 112697931 501 (C) (3) 313300 0 EXPANDED LEARNING TIME NORTH BROOKLYN DEVELOPMENT CORPORATION 148-150 HURON STREET NY NY 11222 112555446 501 (C) (3) 20000 0 EXPANDED LEARNING TIME PHIPPS NEIGHBORHOOD INC 902 BROADWAY NY NY 10010 132707665 501 (C) (3) 21590 0 EXPANDED LEARNING TIME POLICE ATHLETIC LEAGUE INC 34-1/2 EAST 12TH STREET NY NY 10003 135596811 501 (C) (3) 66504 0 EXPANDED LEARNING TIME RIVERDALE NEIGHBORHOOD HOUSE 5521 MOSHOLU AVE BRONX NY 10471 BRONX NY 10471 131740024 501 (C) (3) 50000 0 EXPANDED LEARNING TIME ROADS TO SUCCESS INC 174 EAST 104TH STREET NY NY 10029 113599459 501 (C) (3) 28300 0 EXPANDED LEARNING TIME SAMUEL FIELD YM-YWHA INC 58-20 LITTLE NECK PKWY LITTLE NECK NY 11362 113071518 501 (C) (3) 50000 0 EXPANDED LEARNING TIME SOUTH ASIAN YOUTH ACTION 54-05 SEABURY STREET ELMHURST NY 11373 133943630 501 (C) (3) 70000 0 EXPANDED LEARNING TIME SOUTH BRONX OVERALL ECONOMIC DEVELO 555 BERGEN AVENUE BRONX NY 10455 132736022 501 (C) (3) 200342 0 EXPANDED LEARNING TIME SOUTHERN QUEENS PARK ASSOCIATION I 177-01 BAISLEY BOULEVARD JAMAICA NY 11434 112432846 501 (C) (3) 99891 0 EXPANDED LEARNING TIME ST NICKS ALLIANCE 2 KINGSLAND AVENUE / 1ST FLOOR BROOKLYN NY 11211 510192170 501 (C) (3) 75386 0 EXPANDED LEARNING TIME STANLEY M ISAACS NEIGHBORHOOD CENTER INC 415 EAST 93RD STREET NY NY 101286904 132572034 501 (C) (3) 69767 0 EXPANDED LEARNING TIME STUDIO INSTITUTE 410 WEST 59TH STREET NY NY 10019 133003112 501 (C) (3) 25000 0 EXPANDED LEARNING TIME THE CHILD CENTER OF NY 60-02 QUEENS BOULEVARD / LOWER LEVEL WOODSIDE NY 11377 111733454 501 (C) (3) 181978 0 EXPANDED LEARNING TIME THE CHILDREN'S AID SOCIETY 711 THIRD AVENUE - SUITE 700 NY NY 10017 135562191 501 (C) (3) 107781 0 EXPANDED LEARNING TIME THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NY NY 10002 135562210 501 (C) (3) 101650 0 EXPANDED LEARNING TIME THE SYLVIA CENTER 304 HUDSON STREET / SUITE 201 NY NY 10013 204297703 501 (C) (3) 42000 0 EXPANDED LEARNING TIME UNIVERSITY SETTLEMENT SOCIETY OF NY 184 ELDRIDGE STREET NY NY 10002 135562374 501 (C) (3) 163643 0 EXPANDED LEARNING TIME VARIETY BOYS & GIRLS OF QUEENS 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 501 (C) (3) 50000 0 EXPANDED LEARNING TIME WHEDCO 50 EAST 168TH STREET BRONX NY 10452 113099604 501 (C) (3) 35000 0 EXPANDED LEARNING TIME YMCA OF GREATER NEW YORK 5 WEST 63RD STREET / 6TH FLOOR NY NY 10023 131624228 501 (C) (3) 276826 0 EXPANDED LEARNING TIME MILLENIUM DEVELOPMENT CORP 2331 BERGEN AVENUE BROOKLYN NY 11234 113199040 501 (C) (3) 104940 0 EXPANDED LEARNING TIME 48 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. X X X X 0 0 0 0 0 0 0 0 0 SASKIA TRAILL PRESIDENT & CEO 245674 0 0 0 0 0 12875 0 39154 0 297703 0 0 0 MARINA COFIELD CHIEF OPERATING OFFICER 184115 0 0 0 0 0 9581 0 39703 0 233399 0 0 0 CHIRAG B SHAH CHIEF FINANCIAL OFFICER 187599 0 0 0 0 0 9581 0 23488 0 220668 0 0 0 RASHIDA LADNER SEWARD CHIEF PROGRAM OFFICER 163464 0 0 0 0 0 8491 0 33472 0 205427 0 0 0 JESSICA DONNER EXECUTIVE DIRECTOR OF PROGRAMS 128917 0 0 0 0 0 6899 0 37879 0 173695 0 0 0 FORM 990, SCHEDULE J, PART II EXECUTIVE COMPENSATION: THE BOARD ESTABLISHES COMPENSATION GUIDELINES FOR THE ORGANIZATION WHICH INCLUDES REVIEW OF: 1) PUBLISHED SALARY SURVEYS FOR COMPARABLE POSITIONS AT ORGANIZATIONS SIMILAR TO EXPANDED SCHOOLS INC., 2) ECONOMIC INDICATORS, AND 3) THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR. A SPECIAL COMMITTEE OF THE BOARD APPROVES THE SALARY OF THE PRESIDENT. COMPENSATION OF EMPLOYEES: SEE SCHEDULE O, EXPLANATION FOR PART VI, DELEGATION OF MANAGEMENT DUTIES FOR FURTHER CLARIFICATION OF FEDERAL REPORTING OF EMPLOYEE COMPENSATION. X 5 39138 PUBLISHED MARKET QUOTES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED FIVE DONATIONS OF SECURITIES FROM VARIOUS DONORS DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE 12/1/2017 EXPANDED SCHOOLS BEGAN LEASING ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING AND DISCLOSURE PURPOSES, COMPENSATION HAS BEEN REFLECTED ON FORM 990, PART VII AND SCHEDULE J. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO REVIEW THE FORM 990. THE REVIEW TAKES PLACE AT A FINANCE COMMITTEE MEETING. FOLLOWING THE MEETING, ALL DIRECTORS RECEIVE A COPY OF THE FINAL 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST: THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICT-OF-INTEREST AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT-OF-INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT-OF-INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS AND OFFICERS MUST READ THE CONFLICT-OF-INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION: THE BOARD ESTABLISHES COMPENSATION GUIDELINES FOR THE ORGANIZATION WHICH INCLUDES REVIEW OF: 1) PUBLISHED SALARY SURVEYS FOR COMPARABLE POSITIONS AT ORGANIZATIONS SIMILAR TO EXPANDED SCHOOLS, INC.; 2) ECONOMIC INDICATORS; AND 3) THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR. A SPECIAL COMMITTEE OF THE BOARD APPROVES THE SALARY OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: FEES WERE PAID TO CONSULTANTS AND CONTRACTORS TO CONDUCT TRAINING, RESEARCH AND PROGRAM EVALUATION, ETC. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE RECEIVABLES -12,674.