2026-03-16T08:19:36-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-07-01 134004600 EXPANDED SCHOOLS INC EXPA 6469438700 218 WEST 40TH STREET 12TH FLOOR NEW YORK NY 10018 CHIRAG SHAH CFO 6469438700 2026-03-13 1 0 TIMOTHY SCHROEDER P01631203 2129498700 2024 2025-03-06 01:10:19Z X CHIRAG SHAH 218 WEST 40TH STREET 12TH FLOOR NEW YORK NY 10018 15817182 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. 22 21 70 0 0 0 14636087 13016108 814873 573924 126878 116173 1000 17426 15578838 13723631 3848696 4135452 0 0 7165780 7744290 0 0 932667 2935230 2769663 13949706 14649405 1629132 -925774 16832556 19964598 2996078 7061813 13836478 12902785 THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING PROGRAMS THAT AFFIRM THEIR IDENTITIES, TEACH THEM VALUABLE SKILLS, AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY. 0 0 10837687 4135452 573924 EXPANDED LEARNING : EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL, TUTORING, AND CAREER-CONNECTED LEARNING. USING OUR FY 2025 METHODOLOGY, WE SERVED 57,000 STUDENTS, GRADES K- 12, IN MORE THAN 1,083 PROGRAMS. EXPANDED PROVIDED CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; LITERACY, SCIENCE, AND CAREER EXPOSURE ACTIVITIES; 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 CAREER-CONNECTED LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. 987506 EVERY HOUR COUNTS: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. 11825193 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 24 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 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 218 WEST 40TH STREET 12TH FLOOR NEW YORK NY 10018 SASKIA TRAILL PRESIDENT & CEO 40.00 X X 258657 0 66354 BRANDON ROBINSON CHAIR 2.00 X X 0 0 0 JUSTIN PEAGRAM TREASURER 2.00 X X 0 0 0 KEVIN B BRANDMEYER VICE CHAIR 2.00 X X 0 0 0 MIMI CLARKE COCORAN SECRETARY 1.00 X X 0 0 0 ANDREW KAUFMAN DIRECTOR 2.00 X 0 0 0 DAVID ATTANASIO DIRECTOR 1.00 X 0 0 0 DAVID PEDOWITZ DIRECTOR 1.00 X 0 0 0 ELONER HABTEZGHI DIRECTOR 1.00 X 0 0 0 ESTHER DYSON DIRECTOR 1.00 X 0 0 0 JE CARR DIRECTOR 1.00 X 0 0 0 JOSEPH BORRERO DIRECTOR 1.00 X 0 0 0 KAREN LING DIRECTOR 1.00 X 0 0 0 KIMBERLY DOLON DIRECTOR 1.00 X 0 0 0 MADELINE OLSEN DIRECTOR 1.00 X 0 0 0 RACHEL STEINBERG DIRECTOR 1.00 X 0 0 0 RANDOLPH M NELSON DIRECTOR 2.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 X 0 0 0 ROGER A BLISSETT DIRECTOR 2.00 X 0 0 0 SHAEL POLAKOW SURANSKY DIRECTOR 1.00 X 0 0 0 STELLA SAFO DIRECTOR 1.00 X 0 0 0 ROBERT ATTIA DIRECTOR 1.00 X 0 0 0 CHIRAG SHAH CHIEF FINANCIAL OFFICER 40.00 X 200151 0 43714 CANDACE BRAZIER-THURMAN CHIEF OPERATING OFFICER 40.00 X 178480 0 28850 RASHIDA LADNER SEWARD CHIEF PROGRAM OFFICER 40.00 X 203057 0 60975 DANIELE L BAIERLEIN CHIEF ADVANCEMENT OFFICER 40.00 X 197498 0 31516 JESSICA DONNER EXECUTIVE DIRECTOR OF PROGRAMS 40.00 X 137990 0 61816 MELANIE D OJEFUA VICE PRESIDENT, HIGH IMPACT TUTORING 40.00 X 138184 0 9176 REBECCA G HARTJE SENIOR DIRECTOR, STRATEGIC ADVANCEMENT 40.00 X 115084 0 28215 1429101 0 330616 15 0 1 0 NYU RESEARCH ALLIANCE OF NYC SCHOOL POBOX 5166 NEW YORK NY 10087 APPRENTICESHIP, GRANT AND EVALUATION 115704 1 764193 7581785 4670130 117869 13016108 CONTRACTED SERVICES 900099 573924 573924 573924 116173 116173 53779 53779 0 0 2000000 2000000 0 0 39772 764193 39772 0 MISCELLANEOUS INCOME 900099 17426 17426 17426 13723631 591350 0 116173 X 4135452 4135452 804015 138575 601691 63749 5174948 4123218 549083 502647 267400 190600 51467 25333 1077961 768359 207479 102123 419966 299348 80832 39786 74000 74000 29428 29428 926592 913668 6654 6270 434277 326325 76304 31648 576650 387920 137258 51472 51658 49196 2183 279 181607 178190 3392 25 15991 10714 3838 1439 155603 104254 37345 14004 FOOD 47947 46130 1738 79 EQUPMENT RENTAL 38890 26056 9334 3500 237020 127188 19519 90313 14649405 11825193 1891545 932667 1462079 2407166 3342640 4749505 11099195 8528153 436946 432179 82555 215308 4559 4559 15991 0 393150 3632287 16832556 19964598 923143 1149160 1636678 2167912 436257 3744741 2996078 7061813 X 7440013 7963769 6396465 4939016 13836478 12902785 16832556 19964598 X -925774 -7919 X 0 1 X 1 0 X 11202560 13629668 14650349 14636087 13013074 67131738 11202560 13629668 14650349 14636087 13013074 67131738 3044035 64087703 83293 66278 140140 264240 169952 723903 22683 2568 1041 1000 17426 44718 67900359 0.94380 0.95640 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME CONSISTS OF HONORARIUM, TAX REFUND TO THE ORGANIZATION AND REVENUE FROM NYS UNCLAIMED FUNDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29428 29428 14619977 14649405 882470 220618 0 0 747975 850206 847485 882470 3328136 4992204 24050 27093 27097 29428 107668 186994 212552 211871 220618 832035 1248053 4559 4559 0 0 RIGHT TO USE OF ASSETS - OPERATING LEASE 3632287 3632287 OPERATING LEASE LIABILITY 3744741 3744741 X 13857263 79853 53779 133632 13723631 0 13723631 14790956 79853 61698 141551 14649405 0 14649405 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 $53,779 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D RENTAL EXPENSES OF $53,779 NETTED AGAINST REVENUE PER FORM 990 INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $7,919 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $61,698. GALA 803965 764193 39772 39772 803965 764193 39772 39772 39772 0 1 82ND STREET ACADEMICS 81-10 35TH AVENUE JACKSON HEIGHTS NY 11372 200788352 501 (C) (3) 64845 0 EXPANDED LEARNING TIME ABUNDANT WATERS INC 400 WEST 43RD STREET / 36G NEW YORK NY 10036 133706659 501 (C) (3) 100000 0 EXPANDED LEARNING TIME BEAM CENTER INC 60 SACKETT STREET BROOKLYN NY 11231 454273449 501 (C) (3) 37925 0 EXPANDED LEARNING TIME BERGEN BASIN COMMUNITY DEVELOPMENT CORP 2331 BERGEN AVENUE BROOKLYN NY 11234 113199040 501 (C) (3) 109980 0 EXPANDED LEARNING TIME BIOBUS INC 1361 AMSTERDAM AVE STE 340 NEW YORK NY 10027 262092282 501 (C) (3) 11695 0 STEM EDUCATION NETWORK BOYS & GIRLS CLUB OF METRO QUEENS INC 110-04 ATLANTIC AVENUE RICHMOND HILL NY 11419 111966067 501 (C) (3) 39997 0 EXPANDED LEARNING TIME BRIAINTRUST TUTORS INC 104 WOOSTER ST SUITE 4S NEW YORK NY 10012 880545748 104400 0 EXPANDED LEARNING TIME BROOKLYN BUREAU OF COMMUNITY SERVICE 285 SCHERMERHORN STREET BROOKLYN NY 11217 111630780 501 (C) (3) 40968 0 EXPANDED LEARNING TIME CAMBA INC 1720 CHURCH AVENUE / 2ND FLOOR BROOKLYN NY 11226 112480339 501 (C) (3) 20237 0 EXPANDED LEARNING TIME CENTER FOR FAMILY LIFE IN SUNSET PARK INC 443 39TH STREET BROOKLYN NY 11232 851058164 501 (C) (3) 41475 0 EXPANDED LEARNING TIME CITY PARKS FOUNDATION INC 830 FIFTH AVENUE NEW YORK NY 10065 133561657 501 (C) (3) 30000 0 EXPANDED LEARNING TIME CYPRESS HILLS LDC 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 501 (C) (3) 81650 0 EXPANDED LEARNING TIME DIVAS FOR SOCIAL JUSTICE 1604 FULTON STREET BROOKLYN NY 11213 300475160 501 (C) (3) 9175 0 STEM EDUCATION NETWORK GLOBAL KIDS INC 137 EAST 25TH STREET / 2ND FLOOR NEW YORK NY 10010 133629485 501 (C) (3) 85000 0 EXPANDED LEARNING TIME GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVENUE NEW YORK NY 10024 131893908 501 (C) (3) 50000 0 EXPANDED LEARNING TIME GOOD SHEPHERD SERVICES 305 SEVENTH AVENUE / 9TH FLOOR NEW YORK NY 10001 135598710 501 (C) (3) 174973 0 EXPANDED LEARNING TIME GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK NY 10002 135562230 501 (C) (3) 42467 0 EXPANDED LEARNING TIME HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 100024808 131562242 501 (C) (3) 130000 0 EXPANDED LEARNING TIME HYPOTHEKIDS 123 WEST 127TH STREET NEW YORK NY 10027 463235153 501 (C) (3) 35000 0 EXPANDED LEARNING TIME JEWISH COMMUNITY COUNCIL OF GREATER 3001 WEST 37TH STREET BROOKLYN NY 112241479 112665181 501 (C) (3) 96347 0 EXPANDED LEARNING TIME LEARNING THROUGH AN EXPANDED ARTS 441 WEST END AVENUE / SUITE 2G NEW YORK NY 10024 132925233 501 (C) (3) 82500 0 EXPANDED LEARNING TIME LIFE OF HOPE 1377 BROOKLYN AVENUE BROOKLYN NY 11203 205252137 501 (C) (3) 100000 0 EXPANDED LEARNING TIME LITTERA EDUCATION INC 169 MADISON AVE STE 11238 NEW YORK NY 10016 853003359 100100 0 EXPANDED LEARNING TIME MANHATTAN YOUTH RECREATION 120 WARREN STREET NY NY 10007 133323378 501 (C) (3) 39612 0 EXPANDED LEARNING TIME MASPETH TOWN HALL INC 53-37 72ND STREET MASPETH NY 11378 237259702 501 (C) (3) 55000 0 EXPANDED LEARNING TIME MOSHOLU MONTEFIORE COMMUNITY CENTER 3450 DEKALB AVENUE BRONX NY 10467 133622107 501 (C) (3) 29201 0 EXPANDED LEARNING TIME NEIGHBORHOOD INITIATIVES DEVELOP 2523 OLINVILLE AVENUE BRONX NY 10467 133110811 501 (C) (3) 139150 0 EXPANDED LEARNING TIME NEW YORK EDGE INC 58-12 QUEENS BOULEVARD SUITE 1 WOODSIDE NY 11377 113112635 501 (C) (3) 233161 0 EXPANDED LEARNING TIME NEW YORK HALL OF SCIENCE 47-01 111TH STREET QUEENS NY 11368 112104059 501 (C) (3) 50900 0 EXPANDED LEARNING TIME NIA COMMUNITY SERVICES NETWORK 6614 11TH AVENUE BROOKLYN NY 11219 112697931 501 (C) (3) 288223 0 EXPANDED LEARNING TIME POLICE ATHLETIC LEAGUE INC 34-1/2 EAST 12TH STREET NEW YORK NY 10003 135596811 501 (C) (3) 64999 0 EXPANDED LEARNING TIME RISEBORO COMMUNITY PARTNERSHIP INC 565 BUSHWICK AVENUE BROOKLYN NEW YORK NY 11206 112453853 501 (C) (3) 42223 0 EXPANDED LEARNING TIME RIVERDALE NEIGHBORHOOD HOUSE 5521 MOSHOLU AVE BRONX NY 10471 131740024 501 (C) (3) 75000 0 EXPANDED LEARNING TIME SAM LABS INC ONE MARINA PARK DRIVE SUITE 900 BOSTON MA 02210 811655705 12500 0 STEM EDUCATION NETWORK SAMUEL FIELD YM-YWHA INC 58-20 LITTLE NECK PKWY LITTLE NECK NY 11362 113071518 501 (C) (3) 50000 0 EXPANDED LEARNING TIME SCO FAMILY OF SERVICES 1415 KELLUM PLACE SUITE 140 GARDEN CITY NY 11530 112777066 501 (C) (3) 25875 0 EXPANDED LEARNING TIME SOUTH ASIAN YOUTH ACTION 54-05 SEABURY STREET ELMHURST NY 11373 133943630 501 (C) (3) 100000 0 EXPANDED LEARNING TIME SOUTH BRONX OVERALL ECONOMIC DEVELO 555 BERGEN AVENUE BRONX NY 10455 132736022 501 (C) (3) 217500 0 EXPANDED LEARNING TIME SOUTHERN QUEENS PARK ASSOCIATION I 177-01 BAISLEY BOULEVARD JAMAICA NY 11434 112432846 501 (C) (3) 96020 0 EXPANDED LEARNING TIME ST NICKS ALLIANCE 2 KINGSLAND AVENUE / 1ST FLOOR BROOKLYN NY 11211 510192170 501 (C) (3) 64078 0 EXPANDED LEARNING TIME STANLEY M ISAACS NEIGHBORHOOD CENTER INC 415 EAST 93RD STREET NEW YORK NY 101286904 132572034 501 (C) (3) 70000 0 EXPANDED LEARNING TIME STUDIO INSTITUTE 410 WEST 59TH STREET NEW YORK NY 10019 133003112 501 (C) (3) 30000 0 EXPANDED LEARNING TIME TEAM FIRST 165 COURT STREET 166 BROOKLYN NY 11201 275273049 501 (C) (3) 9900 0 EXPANDED LEARNING TIME THE CHILD CENTER OF NY 60-02 QUEENS BOULEVARD / LOWER LEVEL WOODSIDE NY 11377 111733454 501 (C) (3) 179088 0 EXPANDED LEARNING TIME THE CHILDREN'S AID SOCIETY 711 THIRD AVENUE - SUITE 700 NEW YORK NY 10017 135562191 501 (C) (3) 119992 0 EXPANDED LEARNING TIME THE NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX NY 10458 131693134 501 (C) (3) 12500 0 STEM EDUCATION NETWORK THE SYLVIA CENTER 304 HUDSON STREET / SUITE 201 NEW YORK NY 10013 204297703 501 (C) (3) 50000 0 EXPANDED LEARNING TIME UNIVERSITY SETTLEMENT SOCIETY OF NY 184 ELDRIDGE STREET NEW YORK NY 10002 135562374 501 (C) (3) 114587 0 EXPANDED LEARNING TIME VARIETY BOYS & GIRLS OF QUEENS 21-12 30TH ROAD LONG ISLAND CITY NY 11102 116014770 501 (C) (3) 25000 0 EXPANDED LEARNING TIME VISION EDUCATION & MEDIA LLC ROBOFUN 110 WEST END AVENUE NEW YORK NY 10023 202280488 501 (C) (3) 13870 0 STEM EDUCATION NETWORK 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 NEW YORK NY 10023 131624228 501 (C) (3) 255344 0 EXPANDED LEARNING TIME 49 3 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 258657 0 0 0 0 0 13620 0 52734 0 325011 0 0 0 RASHIDA LADNER SEWARD CHIEF PROGRAM OFFICER 203057 0 0 0 0 0 10079 0 50896 0 264032 0 0 0 CHIRAG SHAH CHIEF FINANCIAL OFFICER 200151 0 0 0 0 0 10310 0 33404 0 243865 0 0 0 DANIELE L BAIERLEIN CHIEF ADVANCEMENT OFFICER 197498 0 0 0 0 0 10079 0 21437 0 229014 0 0 0 CANDACE BRAZIER-THURMAN CHIEF OPERATING OFFICER 178480 0 0 0 0 0 9052 0 19798 0 207330 0 0 0 JESSICA DONNER EXECUTIVE DIRECTOR OF PROGRAMS 137990 0 0 0 0 0 7524 0 54292 0 199806 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 3 114835 PUBLISHED MARKET QUOTES X FUNDRAISING MERCHANDISE 7 3034 REPLACEMENT COST 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED THREE DONATIONS OF SECURITIES FROM VARIOUS DONORS AND FUNDRAISING MERCHANDISE FROM SEVEN DONORS DURING FISCAL YEAR 2025. 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 -7,919.