2022-03-07T13:58:49-06:00 2021-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2020-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 JACK BURKE TREASURER 3154229121 2022-02-17 1 JACK BURKE 999009999 MARK R CIARALLI CPA P01070534 3154241120 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN MORGAN 104 MARCELLUS STREET SYRACUSE NY 13204 12285085 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 16 15 48 0 0 0 1512111 2146032 8072380 7692849 403711 720167 0 0 9988202 10559048 199451 197703 0 0 3513048 3444328 0 0 457498 6875133 6413452 10587632 10055483 -599430 503565 16059797 19464705 3425911 3804974 12633886 15659731 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 1249753 197703 6355 PROGRAM AND PROFESSIONAL SERVICES - DOMESTIC PROGRAMS ASSISTED OVER 1200 MEMBER LITERACY PROGRAMS AND THEIR VOLUNTEERS AND STUDENTS THROUGH TRAINING, TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT OF THEIR PROGRAMS COMMON TO PROLITERACY'S MISSION. MEMBERSHIP DUES OF $134,429 (AS SHOWN ON PART VII 1B) GIVE MEMBER LITERACY PROGRAMS ACCESS TO SPECIAL TRAINING PROGRAMS, TECHNICAL ASSISTANCE, AND OTHER PROGRAMS AND ARE USED AS PROGRAM REVENUE. FUNDRAISING REVENUE ALLOW US TO MAKE GRANTS TO MEMBER PROGRAMS TO SUPPORT ACCESS TO PRINT AND DIGITAL LEARNING MATERIALS FOR ADULT LITERACY LEARNERS AT OUR MEMBER PROGRAMS. 6570614 7686494 PUBLISHING: FOR OVER 50 YEARS, NEW READERS PRESS, PROLITERACY'S PUBLISHING DIVISION, HAS BEEN PROVIDING EDUCATORS WITH INSTRUCTIONAL TOOLS TO HELP ADULT LEARNERS BUILD THE SKILLS NEEDED TO SUCCEED IN THE WORLD TODAY. PROCEEDS FROM OUR PRODUCT SALES SUPPORT PROGRAMS FOR PROLITERACY MEMBERSHIP AND THE FIELD OF ADULT LITERACY PROVIDERS. 7820367 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 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 104 MARCELLUS STREET SYRACUSE NY 13204 MORGAN BATTLE SECRETARY 2.00 X X 0 0 0 RUTH COLVIN DIRECTOR 10.00 X 0 0 0 JOSE CRUZ VICE CHAIR 5.00 X X 0 0 0 STEVEN LUX DIRECTOR 2.00 X 0 0 0 GINGER DUIVEN CHAIR 10.00 X X 0 0 0 NADIA NAVIWALA DIRECTOR 2.00 X 0 0 0 KATHLEEN HINCHMAN DIRECTOR 2.00 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 212079 0 36510 THOMAS ERON DIRECTOR 2.00 X 0 0 0 JACK BURKE TREASURER 10.00 X X 0 0 0 STEVEN TOY DIRECTOR 2.00 X 0 0 0 KATE COSTELLO-SULLIVAN DIRECTOR 2.00 X 0 0 0 DANIEL HELMS DIRECTOR OF SALES 30.00 X 118122 0 16541 KAREN WELCH SUPERVISOR 40.00 X 158360 0 21298 SONJA MARIANNE CHERNOS VP OF PUBLISHING 40.00 X 180565 0 12471 669126 0 86820 4 0 1 0 NEAR WESTSIDE INITIATIVE 115 OTISCO ST SYRACUSE NY 13204 LANDLORD 331971 SIX RED MARBLES 101 STATION LANDING SUITE 310 MEDFORD MA 02155 PUBLISHING MATERIAL DEVELOPER 238535 ANN BEESON 1252 CRYSTAL PLACE EAST CHASKA MN 55318 OUTSIDE SALES REPRESENTATIVE 192011 EMP EDUSALES 876 NORTH COUNTY ROAD 850 E SEYMOUR IN 47274 OUTSIDE SALES REPRESENTATIVE 167514 AGATE PUBLISHING INC 1328 GREENLEAF STREET EVANSTON IL 60202 PUBLISHING MATERIAL DEVELOPER 125336 5 134429 571810 1439793 8720 2146032 PUBLICATIONS 511130 7686494 7686494 TRAINING 611710 6355 6355 7692849 268687 268687 2177517 1726037 451480 451480 451480 10559048 7692849 0 720167 X 179491 179491 18212 18212 248668 151104 71504 26060 2708343 1665871 761723 280749 47142 26608 15281 5253 237303 133939 76924 26440 202872 127686 51912 23274 30063 24272 5458 333 29879 24123 5425 331 65722 53061 11933 728 1632778 1318242 296454 18082 19227 15523 3491 213 98499 79524 17884 1091 678512 417426 252331 8755 34522 26959 6622 941 68006 68006 PRINTING AND PUBLICATIO 2868484 2854326 2533 11625 SUPPLIES AND SOFTWARE 447168 295403 103790 47975 POSTAGE, DELIVERY AND S 385543 378485 2495 4563 TELEPHONE AND COMMUNICA 53052 28115 23852 1085 1997 1997 10055483 7820367 1777618 457498 417146 378228 362022 428371 1311970 1745712 995234 952706 306149 290479 1025504 788033 116885 237471 12528883 15400538 21508 31200 16059797 19464705 910777 1339823 657153 476171 538000 546840 1319981 1442140 3425911 3804974 X 10021707 12286993 2612179 3372738 12633886 15659731 16059797 19464705 X 503565 2789419 -267139 X X 0 1 X 1 0 X 1515863 1543057 1879691 1512111 2146032 8596754 6988487 7479588 7860714 8072380 7692849 38094018 8504350 9022645 9740405 9584491 9838881 46690772 0 0 0 46690772 520286 1019002 1269291 403711 720167 3932457 520286 1019002 1269291 403711 720167 3932457 9024636 10041647 11009696 9988202 10559048 50623229 0.92230 0.93920 0.07770 0.06080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10055483 10055483 652774 163194 0 0 620612 653146 679382 652774 2605914 3908871 3992 3992 155153 163287 169846 163194 651480 977220 3992 3992 7777485 25000 2206280 100000 41981 9866784 8031934 25000 261430 503927 36952 7777485 7701234 81515 285705 36520 8031934 7154224 10153 571321 34464 7701234 6344418 12900 829203 32297 7154224 0.79560 0.20440 0 0 1025504 788033 237471 237471 MUTUAL FUNDS 15400538 F 15400538 RESERVE FOR SPLIT INTEREST TRUSTS 1442140 1442140 X 13081328 2789419 -267139 2522280 10559048 0 10559048 10055483 0 10055483 0 10055483 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, 2021 AND 2020, 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 -267,139. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 13200 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 2212 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 2800 0 0 0 0 0 0 18212 0 18212 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 13200 WIRE TRANSFER/CHECKS 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 THE GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 730580285 501(C)(3) 6000 LITERACY PROGRAMS 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 212079 0 0 0 0 0 4364 0 32146 0 248589 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 180565 0 0 0 0 0 3789 0 8682 0 193036 0 0 0 KAREN WELCH SUPERVISOR 158360 0 0 0 0 0 3421 0 17877 0 179658 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 608,239. MANAGEMENT AND GENERAL EXPENSES 136,784. FUNDRAISING EXPENSES 8,343. TOTAL EXPENSES 753,366. COMMISSIONS: PROGRAM SERVICE EXPENSES 710,003. MANAGEMENT AND GENERAL EXPENSES 159,670. FUNDRAISING EXPENSES 9,739. TOTAL EXPENSES 879,412. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -267,139. 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.