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Exhibit A <br />DATA COLLECTING, REPORTING AND COMPLIANCE <br />State and Local Fiscal Recovery Funds, Compliance and Reporting <br />TCF will comply with the State and Local Fiscal Recovery Funds, Compliance and <br />Reporting responsibilities for our PAYP by ensuring that the following process and outcome <br />measures are collected to meet our performance requirements. <br />Goal #1 Youth Strategy: We help youth develop their visions for the future and attain the <br />skills to turn their visions into reality. <br />Objective 1: Enroll 60 youth per year, ages 6-18, in our comprehensive after -school youth <br />program, including its Academic, Career, Leadership and Health Institutes. <br />Objective 2: 48 youth (80%) will achieve successful measurable outcomes in our youth <br />activities. Students are successful if they meet 2 or more of our outcomes and measurements <br />such as increasing or maintaining a 3.0 or higher GPA or improving report grades reports from <br />quarter to quarter, increasing scores on workshop post-tests or increasing attendance in career <br />and health activities. <br />Goal #2 Parent Strategy: We help parents improve their parenting skills, family <br />functioning and increase their involvement in their children's education. <br />Objective 1: Enroll 30 parents per year in our Parent Strategy activities. <br />Objective 2: 24 parents (80%) will achieve measurable outcomes in our Parent Strategy <br />activities. Parents are successful if they attend 1 or more parent workshops per quarter, increase <br />scores on workshop post-tests, attend monthly parent meetings or volunteer 3 times per quarter. <br />Staff maintain files for all program participants, and this includes demographic <br />information, income verification, attendance and participation records, report cards, award <br />certificates, and behavior notes. Success in our youth program is measured quarterly, or every 3 <br />months. Within the Academic Institute staff measure the improvement of school report grades <br />from quarter to quarter by establishing a baseline GPA or other SAUSD specified benchmark <br />from their most recent report cards and track for any improvements on a quarterly basis. <br />Pre/posttest surveys are also collected on a quarterly basis to track for improvement in successful <br />habits for lifelong learning. Success in the Leadership Institute is measured by youth completing <br />3 or more hours of community service or by demonstrating improved test scores on pre/posttest <br />surveys on I or more leadership workshops Success in the Career Institute is measured by youth <br />attending 1 or more career guest speaker presentation, college tours, or educational workforce <br />development/financial education workshops. Lastly, success in the Health Institute is measured <br />by youth maintaining a "B" or higher in their Physical Education grade, participating in fitness <br />activities I or more hour per week, or demonstrating improved test scores on pre/posttest surveys <br />on I more health workshops per quarter. We judge youth as overall successful when they are <br />successful in 2 or more of the 4 institutes per quarter. Parents are considered successful if they <br />participate in at least 2 parent meetings/training per quarter (we host monthly parent meetings) or <br />donate at least 3 hours of their time back to the youth program per quarter. To measure progress <br />in workshops and lessons for all institutes, we distribute pre/post-tests and/or immediate post-test <br />surveys to measure if they are "passing" or if there is an increase of their knowledge on the <br />lesson. Other methods we use are self -evaluations and surveys to assess progress on aspects <br />harder to quantify such as whether students and parents feel more hopeful of their futures. We <br />use our existing Microsoft Access database program and/or Survey Monkey to record and <br />evaluate all program data. <br />22 <br />