2023-03-31T12:40:25-05:00 2022-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2021-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 308 MALTBIE STREET 100 SYRACUSE NY 13204 JACK BURKE PRESIDENT/CEO 3154229121 2023-03-23 1 JACK BURKE 999009999 MARK R CIARALLI CPA P01070534 3154241120 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MARK VINEIS 308 MALTBIE STREET 100 SYRACUSE NY 13204 14088726 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 11 10 55 0 0 0 2146032 4112145 7692849 8090097 720167 1209742 0 0 10559048 13411984 197703 1058988 0 0 3444328 3806079 0 0 378498 6413452 6916033 10055483 11781100 503565 1630884 19464705 17604255 3804974 3499711 15659731 14104544 EVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE. 0 0 2108411 1058988 16578 PROGRAM 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. 7021233 8073519 PUBLISHING: 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. 9129644 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ NV CA CO CT FL GA HI IL IN KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI X X KELLY HENDERSON 3152142588 308 MALTBIE STREET 100 SYRACUSE NY 13204 RUTH COLVIN DIRECTOR 10.00 X 0 0 0 GINGER DUIVEN CHAIR 10.00 X X 0 0 0 KATHLEEN HINCHMAN VICE CHAIR 10.00 X X 0 0 0 DAVID ROSEN DIRECTOR 2.00 X 0 0 0 MARIA BARTOSZEWICKI DIRECTOR 2.00 X 0 0 0 LYNN REED DIRECTOR 2.00 X 0 0 0 DENINE TORR DIRECTOR 2.00 X 0 0 0 KEVIN MORGAN PRESIDENT/CEO 60.00 X X 289605 0 36674 JACK BURKE TREASURER 10.00 X X 0 0 0 STEVEN TOY DIRECTOR 2.00 X 0 0 0 KATE COSTELLO-SULLIVAN SECRETARY 2.00 X X 0 0 0 MARK VINEIS PRESIDENT/CEO 60.00 X X 65056 0 2982 DANIEL HELMS DIRECTOR OF SALES 30.00 X 119023 0 17218 KAREN WELCH SUPERVISOR 40.00 X 168424 0 16969 SONJA MARIANNE CHERNOS VP OF PUBLISHING 40.00 X 185278 0 7450 GREGORY STULTZ EDUCATIONAL CONSULTANT/TRAINING 40.00 X 107973 0 2160 935359 0 83453 5 0 1 0 SIX RED MARBLES 101 STATION LANDING-SUITE 310 MEDFORD MA 02155 PUBLISHING MATERIAL DEVELOPER 317750 NEAR WESTSIDE INITIATIVE 115 OTISCO ST SYRACUSE NY 13204 LANDLORD 306435 ANN BEESON 1252 CRYSTAL PLACE EAST CHASKA MN 55318 OUTSIDE SALES REPRESENTATIVE 288831 GJR SALES 1708 DEARMAN DRIVE CHARLOTTE NC 28205 OUTSIDE SALES REPRESENTATIVE 217782 EMP EDUSALES 876 NORTH COUNTY ROAD-850 E SEYMOUR IN 47274 OUTSIDE SALES REPRESENTATIVE 170770 7 139554 546840 3425751 4112145 PUBLICATIONS 511130 8073519 8073519 TRAINING 611710 16578 16578 8090097 364136 364136 1522348 676742 845606 845606 845606 13411984 8090097 0 1209742 X 370488 370488 638000 638000 50500 50500 457808 286062 137534 34212 2778657 1749252 825215 204190 46676 26145 16239 4292 252851 141635 87966 23250 270087 143195 109778 17114 41581 29675 11166 740 31326 22356 8412 558 71651 51135 19241 1275 1734634 1237945 465808 30881 10942 7809 2938 195 99224 70813 26645 1766 683880 434139 244344 5397 146961 97654 46998 2309 98625 98625 PRINTING AND PUBLICATIO 2956941 2946240 3101 7600 POSTAGE, DELIVERY AND S 517390 508273 1557 7560 SUPPLIES AND SOFTWARE 434838 279423 132259 23156 TELEPHONE AND COMMUNICA 74855 25720 35132 14003 13185 13185 11781100 9129644 2272958 378498 378228 1186695 428371 471797 1745712 1443244 952706 1160361 290479 309515 1078638 886659 237471 191979 15400538 12819064 31200 21600 19464705 17604255 1339823 1421637 476171 756108 546840 0 1442140 1321966 3804974 3499711 X 12286993 11364983 3372738 2739561 15659731 14104544 19464705 17604255 X 1630884 -3091729 -94342 X X 0 1 X 1 0 X 1543057 1879691 1512111 2146032 4112145 11193036 7479588 7860714 8072380 7692849 8090097 39195628 9022645 9740405 9584491 9838881 12202242 50388664 0 0 0 50388664 1019002 1269291 403711 720167 1209742 4621913 1019002 1269291 403711 720167 1209742 4621913 10041647 11009696 9988202 10559048 13411984 55010577 0.91600 0.92230 0.08400 0.07770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11781100 11781100 739055 184764 0 0 653146 679382 652774 739055 2724357 4086536 163287 169846 163194 184764 681091 1021637 9866784 25100 -1230359 345460 45763 8270302 7777485 25000 2206280 100000 41981 9866784 8031934 25000 261430 503927 36952 7777485 7701234 81515 285705 36520 8031934 7154224 10153 571321 34464 7701234 0.79730 0.20270 0 0 1078638 886659 191979 191979 MUTUAL FUNDS 12819064 F 12819064 RESERVE FOR SPLIT INTEREST TRUSTS 1321966 1321966 X 10225913 -3091729 -94342 -3186071 13411984 0 13411984 11781100 0 11781100 0 11781100 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. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 9000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 3000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 19500 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 1500 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 5000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 8500 0 0 0 0 0 0 50500 0 50500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 9000 WIRE TRANSFER/CHECKS 0 NORTH AMERICA PUBLIC EDUCATION 19500 WIRE TRANSFER/CHECKS 0 CENTRAL AMERICA AND THE CARIBBEAN PUBLIC EDUCATION 8500 WIRE TRANSFER/CHECKS 0 0 0 0 0 0 0 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: 1 ARDMORE LITERACY LEADERSHIP 1405 4TH AVE NW 183 ARDMORE OK 73401 831905983 501(C)(3) 12000 0 LITERACY PROGRAMS MUSKIGUM COUNTY LITERACY COUNCIL 400 RICHARDS ROAD ZANESVILLE OH 43701 113803654 501(C)(3) 12000 0 LITERACY PROGRAMS JOLIET JUNIOR COLLEGE 1215 HOUBOLT ROAD JOLIET IL 60431 510176990 501(C)(3) 6250 0 LITERACY PROGRAMS VALLEY ADULT SCHOOL PO BOX 269003 SACRAMENTO CA 958269003 330386669 501(C)(3) 31250 0 LITERACY PROGRAMS SWARTZ CREEK COMMUNITY SCHOOL DISTRICT 8197 MILLER ROAD SWARTZ CREEK MI 48473 386001232 501(C)(3) 7260 0 LITERACY PROGRAMS ESSEX COUNTY COLLEGE 303 UNIVERSITY AVE NEWARK NJ 071021719 510711830 501(C)(3) 8500 0 LITERACY PROGRAMS NYC DEPARTMENT OF EDUCATION 65 COURT ST RM 1502 BROOKLYN NY 11201 136400434 501(C)(3) 12500 0 LITERACY PROGRAMS YSLETA COMMUNITY LEARNING CENTER 9600 SIMS DR EL PASO TX 79925 746644957 501(C)(3) 6250 0 LITERACY PROGRAMS TENNESSEE COLLEGE OF APPLIED TECHNOLOGY 200 4TH AVENUE SUITE 200 DAYTON TN 37321 371559128 501(C)(3) 12500 0 LITERACY PROGRAMS ORANGE COUNTY LIBRARY SYSTEM 5575 S SEMORAN BLVD ORLANDO FL 32822 592045143 501(C)(3) 8125 0 LITERACY PROGRAMS NEXT STEP LEARNING CENTER 2222 CURTIS ST OAKLAND CA 94607 943243557 501(C)(3) 6555 0 LITERACY PROGRAMS PLATTE VALLEY LITERACY ASSOCIATION 3020 18TH ST SUITE 3 COLUMNBUS NE 68601 363727077 501(C)(3) 5522 0 LITERACY PROGRAMS MY AMERICAN DREAM 2121 S GOEBBERT RD ARLINGTON HEIGHTS IL 600054205 363425698 501(C)(3) 10510 0 LITERACY PROGRAMS 13 LITERACY PROGRAMS 130 638000 PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. 1 X X X 0 0 0 0 0 0 0 0 0 KEVIN MORGAN PRESIDENT/CEO 289605 0 0 0 0 0 4244 0 32430 0 326279 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 185278 0 0 0 0 0 3794 0 3656 0 192728 0 0 0 KAREN WELCH SUPERVISOR 168424 0 0 0 0 0 3445 0 13524 0 185393 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANNUAL 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 15 A 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 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON ITS WEBSITE. FORM 990, PART IX, LINE 11G OTHER 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 2C THE 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.