PROLITERACY WORLDWIDE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PROLITERACY WORLDWIDE (EIN 16-6076384)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-31
IRS object ID
202310909349300536
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-31T12:40:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166076384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROLITERACY WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROLBusinessNameControlTxt
Phone3154229121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 MALTBIE STREET 100AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK BURKEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3154229121PhoneNum
Signature2023-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKPersonFirstNm
Person LastBURKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R CIARALLI CPAPreparerPersonNm
PTINP01070534PTIN
Phone3154241120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK VINEISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 MALTBIE STREET 100AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,088,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.PROLITERACY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,146,032PYContributionsGrantsAmt
CY Contributions Grants$4,112,145CYContributionsGrantsAmt
PY Program Service Revenue$7,692,849PYProgramServiceRevenueAmt
CY Program Service Revenue$8,090,097CYProgramServiceRevenueAmt
PY Investment Income$720,167PYInvestmentIncomeAmt
CY Investment Income$1,209,742CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,559,048PYTotalRevenueAmt
CY Total Revenue$13,411,984CYTotalRevenueAmt
PY Grants And Similar Paid$197,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,058,988CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,444,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,806,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$378,498CYTotalFundraisingExpenseAmt
PY Other Expenses$6,413,452PYOtherExpensesAmt
CY Other Expenses$6,916,033CYOtherExpensesAmt
PY Total Expenses$10,055,483PYTotalExpensesAmt
CY Total Expenses$11,781,100CYTotalExpensesAmt
PY Revenues Less Expenses$503,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,630,884CYRevenuesLessExpensesAmt
Total Assets BOY$19,464,705TotalAssetsBOYAmt
Total Assets EOY$17,604,255TotalAssetsEOYAmt
Total Liabilities BOY$3,804,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,499,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,659,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,104,544NetAssetsOrFundBalancesEOYAmt
MissionEVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,108,411ExpenseAmt
Grant$1,058,988GrantAmt
Revenue$16,578RevenueAmt
DescPROGRAM AND PROFESSIONAL SERVICES - DOMESTIC PROGRAMSASSISTED OVER 1200 LITERACY GROUPS AND THEIR VOLUNTEERS AND STUDENTS THROUGH TRAINING, TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT OF THEIR PROGRAMS COMMON TO PROLITERACY'S MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,021,233ExpenseAmt
Revenue$8,073,519RevenueAmt
DescPUBLISHING: FOR MORE THAN 40 YEARS, NEW READERS PRESS, PROLITERACY'S PUBLISHING DIVISION, HAS PROVIDED EDUCATORS WITH THE INSTRUCTIONAL TOOLS THEY NEED TO TEACH ADULT STUDENTS AND OLDER TEENS THE SKILLS FOR FUNCTIONING IN THE WORLD TODAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,129,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY HENDERSONPersonNm
Phone3152142588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 MALTBIE STREET 100AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUTH COLVIN
DIRECTOR10.00Yes (X)$0$0$0
GINGER DUIVEN
CHAIR10.00Yes (X)$0$0$0Yes (X)
KATHLEEN HINCHMAN
VICE CHAIR10.00Yes (X)$0$0$0Yes (X)
DAVID ROSEN
DIRECTOR2.00Yes (X)$0$0$0
MARIA BARTOSZEWICKI
DIRECTOR2.00Yes (X)$0$0$0
LYNN REED
DIRECTOR2.00Yes (X)$0$0$0
DENINE TORR
DIRECTOR2.00Yes (X)$0$0$0
KEVIN MORGAN
PRESIDENT/CEO60.00Yes (X)$289,605$0$36,674Yes (X)
JACK BURKE
TREASURER10.00Yes (X)$0$0$0Yes (X)
STEVEN TOY
DIRECTOR2.00Yes (X)$0$0$0
KATE COSTELLO-SULLIVAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARK VINEIS
PRESIDENT/CEO60.00Yes (X)$65,056$0$2,982Yes (X)
DANIEL HELMS
DIRECTOR OF SALES30.00$119,023$0$17,218Yes (X)
KAREN WELCH
SUPERVISOR40.00$168,424$0$16,969Yes (X)
SONJA MARIANNE CHERNOS
VP OF PUBLISHING40.00$185,278$0$7,450Yes (X)
GREGORY STULTZ
EDUCATIONAL CONSULTANT/TRAINING40.00$107,973$0$2,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$935,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$83,453TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIX RED MARBLES
101 STATION LANDING-SUITE 310MEDFORDMA02155PUBLISHING MATERIAL DEVELOPER$317,750
NEAR WESTSIDE INITIATIVE
115 OTISCO STSYRACUSENY13204LANDLORD$306,435
ANN BEESON
1252 CRYSTAL PLACE EASTCHASKAMN55318OUTSIDE SALES REPRESENTATIVE$288,831
GJR SALES
1708 DEARMAN DRIVECHARLOTTENC28205OUTSIDE SALES REPRESENTATIVE$217,782
EMP EDUSALES
876 NORTH COUNTY ROAD-850 ESEYMOURIN47274OUTSIDE SALES REPRESENTATIVE$170,770
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$139,554MembershipDuesAmt
Government Grants$546,840GovernmentGrantsAmt
All Other Contributions$3,425,751AllOtherContributionsAmt
Total Contributions$4,112,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS511130$8,073,519$8,073,519
TRAINING611710$16,578$16,578
FieldValueIRS element (for citing)
Total Program Service Revenue$8,090,097TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,136TotalRevenueColumnAmt
Exclusion$364,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,522,348SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$676,742SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$845,606SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$845,606TotalRevenueColumnAmt
Exclusion$845,606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,411,984TotalRevenueColumnAmt
Related Or Exempt Func Income$8,090,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,209,742ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$370,488TotalAmt
Program Services$370,488ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$638,000TotalAmt
Program Services$638,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,500TotalAmt
Program Services$50,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$457,808TotalAmt
Program Services$286,062ProgramServicesAmt
Management And General$137,534ManagementAndGeneralAmt
Fundraising$34,212FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,778,657TotalAmt
Program Services$1,749,252ProgramServicesAmt
Management And General$825,215ManagementAndGeneralAmt
Fundraising$204,190FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,676TotalAmt
Program Services$26,145ProgramServicesAmt
Management And General$16,239ManagementAndGeneralAmt
Fundraising$4,292FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,851TotalAmt
Program Services$141,635ProgramServicesAmt
Management And General$87,966ManagementAndGeneralAmt
Fundraising$23,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$270,087TotalAmt
Program Services$143,195ProgramServicesAmt
Management And General$109,778ManagementAndGeneralAmt
Fundraising$17,114FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,581TotalAmt
Program Services$29,675ProgramServicesAmt
Management And General$11,166ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,326TotalAmt
Program Services$22,356ProgramServicesAmt
Management And General$8,412ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$71,651TotalAmt
Program Services$51,135ProgramServicesAmt
Management And General$19,241ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,734,634TotalAmt
Program Services$1,237,945ProgramServicesAmt
Management And General$465,808ManagementAndGeneralAmt
Fundraising$30,881FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,942TotalAmt
Program Services$7,809ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$99,224TotalAmt
Program Services$70,813ProgramServicesAmt
Management And General$26,645ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$683,880TotalAmt
Program Services$434,139ProgramServicesAmt
Management And General$244,344ManagementAndGeneralAmt
Fundraising$5,397FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$146,961TotalAmt
Program Services$97,654ProgramServicesAmt
Management And General$46,998ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,625TotalAmt
Management And General$98,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIO$2,956,941$2,946,240$3,101$7,600
POSTAGE, DELIVERY AND S$517,390$508,273$1,557$7,560
SUPPLIES AND SOFTWARE$434,838$279,423$132,259$23,156
TELEPHONE AND COMMUNICA$74,855$25,720$35,132$14,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,185TotalAmt
Program Services$13,185ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,781,100TotalAmt
Program Services$9,129,644ProgramServicesAmt
Management And General$2,272,958ManagementAndGeneralAmt
Fundraising$378,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,228BOYAmt
EOY$1,186,695EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$428,371BOYAmt
EOY$471,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,745,712BOYAmt
EOY$1,443,244EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$952,706BOYAmt
EOY$1,160,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$290,479BOYAmt
EOY$309,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,078,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$886,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$237,471BOYAmt
EOY$191,979EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,400,538BOYAmt
EOY$12,819,064EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,200BOYAmt
EOY$21,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,464,705BOYAmt
EOY$17,604,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,339,823BOYAmt
EOY$1,421,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$476,171BOYAmt
EOY$756,108EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$546,840BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,442,140BOYAmt
EOY$1,321,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,804,974BOYAmt
EOY$3,499,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,286,993BOYAmt
EOY$11,364,983EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,372,738BOYAmt
EOY$2,739,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,659,731BOYAmt
EOY$14,104,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,464,705BOYAmt
EOY$17,604,255EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,630,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,091,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$94,342OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,512,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,146,032CurrentTaxYearMinus1YearAmt
Current Tax Year$4,112,145CurrentTaxYearAmt
Total$11,193,036TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,479,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,860,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,072,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,692,849CurrentTaxYearMinus1YearAmt
Current Tax Year$8,090,097CurrentTaxYearAmt
Total$39,195,628TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,022,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,740,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,584,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,838,881CurrentTaxYearMinus1YearAmt
Current Tax Year$12,202,242CurrentTaxYearAmt
Total$50,388,664TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,388,664PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,742CurrentTaxYearAmt
Total$4,621,913TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,269,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,742CurrentTaxYearAmt
Total$4,621,913TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,041,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,009,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,988,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,559,048CurrentTaxYearMinus1YearAmt
Current Tax Year$13,411,984CurrentTaxYearAmt
Total$55,010,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91600PublicSupportCY509Pct
Public Support PY5090.92230PublicSupportPY509Pct
Investment Income CY0.08400InvestmentIncomeCYPct
Investment Income PY0.07770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,781,100FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,781,100FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$739,055FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,764FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$653,146CurrentYearMinus3Amt
Current Year Minus2$679,382CurrentYearMinus2Amt
Current Year Minus1$652,774CurrentYearMinus1Amt
Current Year$739,055CurrentYearAmt
Total$2,724,357TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,086,536LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$163,287CurrentYearMinus3Amt
Current Year Minus2$169,846CurrentYearMinus2Amt
Current Year Minus1$163,194CurrentYearMinus1Amt
Current Year$184,764CurrentYearAmt
Total$681,091TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,021,637GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,866,784BeginningYearBalanceAmt
Contributions$25,100ContributionsAmt
Investment Earnings Or Losses-$1,230,359InvestmentEarningsOrLossesAmt
Grants Or Scholarships$345,460GrantsOrScholarshipsAmt
Other Expenditures$45,763OtherExpendituresAmt
End Year Balance$8,270,302EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,777,485BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$2,206,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100,000GrantsOrScholarshipsAmt
Other Expenditures$41,981OtherExpendituresAmt
End Year Balance$9,866,784EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,031,934BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$261,430InvestmentEarningsOrLossesAmt
Grants Or Scholarships$503,927GrantsOrScholarshipsAmt
Other Expenditures$36,952OtherExpendituresAmt
End Year Balance$7,777,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,701,234BeginningYearBalanceAmt
Contributions$81,515ContributionsAmt
Investment Earnings Or Losses$285,705InvestmentEarningsOrLossesAmt
Other Expenditures$36,520OtherExpendituresAmt
End Year Balance$8,031,934EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,154,224BeginningYearBalanceAmt
Contributions$10,153ContributionsAmt
Investment Earnings Or Losses$571,321InvestmentEarningsOrLossesAmt
Other Expenditures$34,464OtherExpendituresAmt
End Year Balance$7,701,234EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.79730BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20270PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,078,638OtherCostOrOtherBasisAmt
Depreciation$886,659DepreciationAmt
Book Value$191,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,979TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$12,819,064BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,819,064TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRESERVE FOR SPLIT INTEREST TRUSTSDesc
Amt$1,321,966Amt
FieldValueIRS element (for citing)
Total Liability$1,321,966TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,225,913TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,091,729NetUnrealizedGainsInvstAmt
Other Revenue-$94,342OtherRevenueAmt
Revenue Not Reported-$3,186,071RevenueNotReportedAmt
Revenue Subtotal$13,411,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,411,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,781,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,781,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,781,100TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ONGOING PROGRAM SERVICES OF PROLITERACY WORLDWIDE.
PART X, LINE 2:IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, AS OF AND FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -94,342.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$9,000
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$3,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$4,000
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$19,500
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$1,500
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$5,000
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGIONPUBLIC EDUCATION$8,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$50,500SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$50,500TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PUBLIC EDUCATION$9,000WIRE TRANSFER/CHECKS$0
NORTH AMERICAPUBLIC EDUCATION$19,500WIRE TRANSFER/CHECKS$0
CENTRAL AMERICA AND THE CARIBBEANPUBLIC EDUCATION$8,500WIRE TRANSFER/CHECKS$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED.
PART I, LINE 3:THE ORGANIZATION RECOGNIZES EXPENDITURES TO FOREIGN ORGANIZATIONS AS EXPENSES IN THE PERIOD THE GRANT IS APPROVED, FOR THE AMOUNT TO BE GRANTED TO THE FOREIGN ORGANIZATION.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARDMORE LITERACY LEADERSHIP
1405 4TH AVE NW 183ARDMOREOK73401831905983501(C)(3)$12,000$0LITERACY PROGRAMS
MUSKIGUM COUNTY LITERACY COUNCIL
400 RICHARDS ROADZANESVILLEOH43701113803654501(C)(3)$12,000$0LITERACY PROGRAMS
JOLIET JUNIOR COLLEGE
1215 HOUBOLT ROADJOLIETIL60431510176990501(C)(3)$6,250$0LITERACY PROGRAMS
VALLEY ADULT SCHOOL
PO BOX 269003SACRAMENTOCA958269003330386669501(C)(3)$31,250$0LITERACY PROGRAMS
SWARTZ CREEK COMMUNITY SCHOOL DISTRICT
8197 MILLER ROADSWARTZ CREEKMI48473386001232501(C)(3)$7,260$0LITERACY PROGRAMS
ESSEX COUNTY COLLEGE
303 UNIVERSITY AVENEWARKNJ071021719510711830501(C)(3)$8,500$0LITERACY PROGRAMS
NYC DEPARTMENT OF EDUCATION
65 COURT ST RM 1502BROOKLYNNY11201136400434501(C)(3)$12,500$0LITERACY PROGRAMS
YSLETA COMMUNITY LEARNING CENTER
9600 SIMS DREL PASOTX79925746644957501(C)(3)$6,250$0LITERACY PROGRAMS
TENNESSEE COLLEGE OF APPLIED TECHNOLOGY
200 4TH AVENUE SUITE 200DAYTONTN37321371559128501(C)(3)$12,500$0LITERACY PROGRAMS
ORANGE COUNTY LIBRARY SYSTEM
5575 S SEMORAN BLVDORLANDOFL32822592045143501(C)(3)$8,125$0LITERACY PROGRAMS
NEXT STEP LEARNING CENTER
2222 CURTIS STOAKLANDCA94607943243557501(C)(3)$6,555$0LITERACY PROGRAMS
PLATTE VALLEY LITERACY ASSOCIATION
3020 18TH ST SUITE 3COLUMNBUSNE68601363727077501(C)(3)$5,522$0LITERACY PROGRAMS
MY AMERICAN DREAM
2121 S GOEBBERT RDARLINGTON HEIGHTSIL600054205363425698501(C)(3)$10,510$0LITERACY PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLITERACY PROGRAMSGrantTypeTxt
Recipient130RecipientCnt
Cash Grant$638,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN MORGAN
PRESIDENT/CEO$289,605$0$0$0$0$0$4,244$0$32,430$0$326,279$0$0$0
SONJA MARIANNE CHERNOS
VP OF PUBLISHING$185,278$0$0$0$0$0$3,794$0$3,656$0$192,728$0$0$0
KAREN WELCH
SUPERVISOR$168,424$0$0$0$0$0$3,445$0$13,524$0$185,393$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS DISTRIBUTED IN DRAFT FORM TO THE AUDIT AND FINANCE COMMITTEE FOR A DETAILED REVIEW THEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS AND MAINTAINED BY THE EXECUTIVE SECRETARY IN THE BOARD MEMBER FILES. ALL POTENTIAL CONFLICTS ARE IDENTIFIED AND MONITORED THROUGH THESE DISCLOSURES AND UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A DETAILED COMPENSATION REVIEW IS PERFORMED AND REVIEWED BY EXECUTIVE COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REVIEWED BY AND COMPARED TO APPLICABLE GEOGRAPHIC AND DEMOGRAPHIC INFORMATION BASED UPON DUTIES PERFORMED.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 495,927. MANAGEMENT AND GENERAL EXPENSES 186,605. FUNDRAISING EXPENSES 12,371. TOTAL EXPENSES 694,903. COMMISSIONS: PROGRAM SERVICE EXPENSES 742,018. MANAGEMENT AND GENERAL EXPENSES 279,203. FUNDRAISING EXPENSES 18,510. TOTAL EXPENSES 1,039,731.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -94,342.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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