2024-02-22T10:44:06-06:00 2023-06-30 251701013 MCCLINTOCK & ASSOCIATES 1370 WASHINGTON PIKE BRIDGEVILLE PA 15017 990 2022-07-01 271274290 REACH UNIVERSITY REAC 5105015075 1221 PRESERVATION PARK WAY 100 OAKLAND CA 94612 MALLORY DWINAL-PALISCH CHANCELLOR 5105015075 2024-02-22 1 MALLORY DWINAL-PALISCH 999009999 1 DAVID B MCCLINTOCK CPA P03090014 4122575980 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MALLORY DWINAL-PALISCH 1221 PRESERVATION PARK WAY SUITE 100 OAKLAND CA 94612 18807732 0 X WWW.REACH.EDU X 2009 CA OFFERS APPRENTICESHIP-BASED DEGREES, A JOB EMBEDDED AFFORDABLE PATHWAY TO HIGHER EDUCATION 9 9 48 0 0 0 2786179 7341038 4570885 11441791 0 24903 248158 0 7605222 18807732 2826263 7939301 0 0 2448916 6813448 0 0 0 1638631 2527813 6913810 17280562 691412 1527170 3507941 5201183 949724 1115796 2558217 4085387 REACH UNIVERSITY ADVANCES THE APPRENTICE-BASED DEGREE TO PROMOTE AN AFFORDABLE JOB-IMBEDDED HIGHER EDUCATION PATHWAY SO THAT JOBS CAN LEAD TO DEGREES AND NOT THE OTHER WAY AROUND. 0 0 13418412 7939301 11418209 REACH DESIGNS AND DELIVERS UNDERGRADUATE AND POST-GRADUATE PROGRAMS THAT RESULT IN JOB-EMBEDDED DEGREES AND CERTIFICATES. IN THE SCHOOL OF EDUCATION, REACH OFFERS BOTH BACHELOR'S AND MASTER'S DEGREE PROGRAMS AND RELATED CERTIFICATIONS. REACH ALSO OFFERS CONSULTING SERVICES FOR PARTNERS TO GROW APPRENTICESHIP-BASED PATHWAYS. 13418412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 CA X X SETH ROSENBLATT 5105015075 1221 PRESERVATION PARK WAY NO 100 OAKLAND CA 94612 DARIN LIM YANKOWITZ BOARD PRESIDENT 1.00 X 0 0 0 JONATHAN JOHNSON BOARD SECRETARY & TREASURER 1.00 X 0 0 0 ARI SIMON BOARD MEMBER 1.00 X 0 0 0 AFAM ONYEMA BOARD MEMBER 1.00 X 0 0 0 MARISSA RING BOARD MEMBER 1.00 X 0 0 0 ROBERTO ANGULO BOARD MEMBER 1.00 X 0 0 0 KIM MERRITT BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WILLIAMS BOARD MEMBER 1.00 X 0 0 0 EVA BLANCO MASIAS BOARD MEMBER 1.00 X 0 0 0 MALLORY DWINAL-PALISCH UNIVERSITY CHANCELLOR 40.00 X 106721 0 117 ELIZABETH BAHAM CHIEF ACADEMIC OFFICER 40.00 X 188242 0 8158 JOSEPH E ROSS UNIVERSITY PRESIDENT 40.00 X 193497 0 12190 BLAKE NOEL DIRECTOR OF PARTNERSHIP 40.00 X 163990 0 14399 CAROL JOHNSON-WILLIAMS ASSOCIATE DEAN 40.00 X 102894 0 721 KO KIM V.P. CANDIDATE AFFAIRS 40.00 X 121389 0 8217 GENE LEE SVP OPERATIONS & CANDIDATE AFFAIRS 40.00 X 101349 0 33457 KANAKO WONG ASSOCIATE DEAN, INDUCTION PROGRAM DIRECTOR 40.00 X 108101 0 117 KIMBERLY ECKERT DEAN OF OXFORD TEACHERS COLLEGE 40.00 X 152668 0 777 1238851 0 78153 9 0 1 0 LANTANA PARTNERS 1802 WEST AVE 100 AUSTIN TX 78701 MARKETING & BRANDING 167525 1 2023367 5317671 7341038 PROGRAM REVENUE 611310 11418209 11418209 0 23582 23582 11441791 24903 24903 18807732 11418209 0 48485 1092579 1092579 6846722 6846722 508924 376354 132570 5542796 4098952 1443844 384275 266877 117398 377453 259271 118182 101229 101229 126297 126297 630639 179612 451027 277919 23676 254243 547407 19559 527848 287487 1503 285984 17568 17568 163419 57152 106267 13322 13322 11862 11862 15136 15136 BAD DEBT 171224 171224 MISCELLANEOUS 81381 312 81069 DUES AND SUBSCRIPTIONS 77136 23319 53817 TELEPHONE 5787 1300 4487 17280562 13418412 3862150 0 2470900 4526719 900000 223256 23228 200994 98562 183371 51778 15950 15251 35828 0 31015 3507941 5201183 87407 295851 0 25054 106547 837263 713398 949724 1115796 X 2558217 4085387 2558217 4085387 3507941 5201183 1527170 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51778 15950 35828 35828 SBA LOAN 475361 LEASE LIABILITY 31015 PLEDGES PAYABLE 207022 713398 10868431 0 10868431 7939301 7939301 18807732 9341261 0 9341261 7939301 7939301 17280562 PART XI, LINE 4B - OTHER ADJUSTMENTS: PLEDGES PAYABLE NETTED AGAINST CONTRIBUTION REVENUE 1,092,579. SCHOLARSHIPS OFFSET AGAINST TUITION REVENUE ON STATEMENT OF ACTIVITIES 6,846,722. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLEDGES PAYABLE NETTED AGAINST CONTRIBUTION REVENUE 1,092,579. SCHOLARSHIPS OFFSET AGAINST TUITION REVENUE ON STATEMENT OF ACTIVITIES 6,846,722. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE REACH UNIVERSITY FOR SCHOOL LEADERSHIP AFFORDS EQUAL OPPORTUNITY TO ALL STUDENTS, AND OTHER PARTICIPANTS WITHOUT REGARD TO RACE, COLOR, RELIGION, CITIZENSHIP, POLITICAL ACTIVITY OR AFFILIATION, MARITAL STATUS, AGE, NATIONAL ORIGIN, ANCESTRY, PHYSICAL OR MENTAL DISABILITY, MEDICAL CONDITION (AS DEFINED UNDER CALIFORNIA LAW), VETERAN STATUS, FAMILY CARE STATUS, SEXUAL ORIENTATION, SEX (WHICH INCLUDES GENDER AND GENDER IDENTITY, PREGNANCY, CHILDBIRTH, OR RELATED MEDICAL CONDITIONS), TAKING OR REQUESTING STATUTORILY PROTECTED LEAVE, OR ANY OTHER BASIS PROTECTED BY LAW.) SCHEDULE E, PART I, LINE 6 PER PAGE 8 OF THE 990 (PART VIII, STATEMENT OF REVENUE), LINE 1E, THE UNIVERSITY RECEIVED THE FOLLOWING GOVERNMENTAL SUPPORT: THE TEACHER QUALITY PARTNERHIP (TQP) PROGRAM: $633,078 SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT (SEED) PROGRAM: $1,390,289 1 DALLAS COLLEGE 1601 BOTHAM JEAN BOULEVARD DALLAS TX 75215 237326612 100000 0 SUBGRANT FROM CHARLES KOCH FOUNDATION GRANT ARIZONA STATE UNIVERSITY 300 E UNIVERSITY DRIVE TEMPE AZ 85281 860196696 100000 0 SUBGRANT FROM CHARLES KOCH FOUNDATION GRANT THE CRAFT EDUCATION SYSTEM INC 3225 ASH STREET PALO ALTO CA 94306 851543071 250000 0 FISCAL SPONSORSHIP PASSTHROUGH DONATION FROM THE WALTON FOUNDATION AMBITION ANGELS 2589 GLORIA WAY EAST PALO ALTO CA 94303 872513010 642579 0 EQUIP UNDERSERVED TEENS WITH FUTURE SKILLS NEEDED SCHOLARSHIPS 1000 6846722 FMV SCHOLARSHIPS ARE POSTED TO THE STUDENT ACCOUNT TO DISCOUNT THE COST OF TUITION AND FEES. PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH ITS PROGRAM PARTNERS WHICH ALLOWS IT TO MONITOR THE USE OF GRANT FUNDS PAID TO THESE ORGANIZATIONS. X X 0 0 0 0 0 0 0 0 0 JOSEPH E ROSS UNIVERSITY PRESIDENT 193497 0 0 0 0 0 0 0 12190 0 205687 0 0 0 ELIZABETH BAHAM CHIEF ACADEMIC OFFICER 188242 0 0 0 0 0 0 0 8158 0 196400 0 0 0 BLAKE NOEL DIRECTOR OF PARTNERSHIP 163990 0 0 0 0 0 0 0 14399 0 178389 0 0 0 KIMBERLY ECKERT DEAN OF OXFORD TEACHERS COLLEGE 152668 0 0 0 0 0 0 0 777 0 153445 0 0 0 MALLORY DWINAL-PALISCH UNIVERSITY CHANCELLOR / CEO & SHAREHOLDER 250000 REACH ACTED AS A FISCAL SPONSOR FOR THE CRAFT EDUCATION SYSTEM, INC., IN ORDER TO FACILITATE A DONATION FROM THE WALTON FOUNDATION TO CRAFT FOR $250,000. REACH RECEIVED THE MONEY FROM THE WALTON FOUNDATION AND IMMEDIATELY PASSED IT ON TO THE CRAFT EDUCATION SYSTEM. THE CEO (AND A SHAREHOLDER) OF CRAFT IS MALLORY DWINAL-PALISCH, WHO IS ALSO THE REACH UNIVERSITY CHANCELLOR. ALTHOUGH THIS TRANSACTION MAY NOT BE REQUIRED TO BE DISCLOSED UNDER EXCEPTION #6 OF THE INSTRUCTIONS TO PART IV OF FORM 990 SCHEDULE L, AS WELL AS DUE TO THE FACT THAT THE CHANCELLOR RECEIVED NO BENEFIT FROM THIS TRANSACTION, WE ARE DISCLOSING IT IN THE INTEREST OF FULL TRANSPARENCY TO ANY AND ALL INTERESTED STAKEHOLDERS. 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH A COMPENSATION STRUCTURE WHICH WILL BE BASED ON A COMPENSATION STUDY THAT INCLUDES EXECUTIVE COMPENSATION AND COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE IRS WEBSITE OR BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.