2021-06-14T18:47:21-05:00 2020-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY MEMPHIS TN 381208326 990 2019-08-01 463588150 COACHING FOR LITERACY COAC 7623381224 6070 POPLAR AVE NO 150 MEMPHIS TN 38119 CARLEEN O'REILLY EXECUTIVE DIRECTOR 9014103633 2021-06-10 1 RICHARD L WEBB CPA P00362093 9016834234 2021-06-10 2019 2022-09-23 18:48:47Z CARLEEN O'REILLY 6070 POPLAR AVENUE STE 150 MEMPHIS TN 38119 766070 0 X WWW.COACHINGFORLITERACY.ORG X 2013 TN COACHING FOR LITERACY ("CFL") IS A NOT-FOR-PROFIT ORGANIZATION WHOSES MISSION IS TO USE THE POWER OF SPORTS TO RAISE AWARENESS ABOUT THE PROBLEM OF ILLITERACY AND FUNDS FOR LITERACY PROGRAMS SERVING STUDENTS IN GRADES K-3. WE WORK WITH ATHLETIC TEAMS AND PLAYERS TO DONATE 100% OF PUBLIC FUNDS TO LOCAL LITERACY PARTNERS. 6 6 9 12 0 0 732227 766070 0 0 0 0 0 0 732227 766070 73266 88929 0 0 178660 229592 0 0 66795 471848 505388 723774 823909 8453 -57839 129815 61507 15531 5062 114284 56445 USE THE POWER OF SPORTS TO RAISE AWARENESS ABOUT THE PROBLEM OF ILLITERACY AND TO GENERATE FINANCIAL SUPPORT FOR LITERACY PROGRAMS NATIONWIDE. 0 0 630584 88929 FIGHT FOR LITERACY GAMES - #FIGHT4LITERACY GAMES BRING COACHES, PLAYERS, AND FANS TOGETHER IN A COMMON CAUSE: ENSURING OUR CHILDREN CAN READ. PARTNERS WEAR #GREEN4LITERACY TO PROMOTE CAUSE AWARENESS AND THE GENERAL PUBLIC MAKES DONATIONS TO LOCAL LITERACY WORK. 100% OF FUNDS RAISED FROM DONORS AND BUSINESSES THROUGH THE #FIGHT4LITERACY GAMES ARE IN TURN DONATED TO LITERACY PROGRAM(S) IN THAT COMMUNITY. 630584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X X THE ORGANIZATION 7623381224 6070 POPLAR AVE NO 150 MEMPHIS TN 38119 JOHN E WILFONG CHAIRMAN 4.00 X X 0 0 0 JONATHAN WILFONG CO-FOUNDER 2.00 X 0 0 0 ANDREW RENSHAW CO-FOUNDER 2.00 X 0 0 0 LAMAR STANLEY DIRECTOR 2.00 X 0 0 0 BRIAN HAYHURST TREASURER 2.00 X X 0 0 0 JONATHAN WOOD DIRECTOR 2.00 X 0 0 0 DR ALISSA CAMPBELL SHAW DIRECTOR 2.00 X 0 0 0 GRAHAM NEFF DIRECTOR 2.00 X 0 0 0 DR DAWN WADE DIRECTOR 2.00 X 0 0 0 STANLEY RYAN VINER EXECUTIVE DIRECTOR 40.00 X 96875 0 4666 96875 0 4666 0 0 0 0 0 32300 733770 766070 766070 0 0 0 88929 88929 105452 31636 21090 52726 99187 60479 38059 649 9332 3733 1773 3826 15621 7032 4515 4074 19213 19213 9533 8743 790 14760 2816 8757 3187 8327 2820 5211 296 5698 5698 6027 3678 414 1935 1536 1536 904 904 DIRECT PROGRAMING-LITER 397757 397757 EVENT COORDINATION 20664 20664 UNCOLLECTED COMMITMENT 17500 17500 PROGRAMMING 2297 2297 1172 1070 102 823909 630584 126530 66795 71753 52481 47500 0 28422 19396 10562 9026 129815 61507 15531 5062 15531 5062 X 114284 56445 114284 56445 129815 61507 -57839 0 X X 0 1 X 1 0 X 251667 230330 406766 732227 766070 2387060 251667 230330 406766 732227 766070 2387060 1147277 1239783 2 2 2387062 0.51940 0.63040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23566 15438 8128 4856 3958 898 9026 X 766070 0 766070 0 766070 823909 0 823909 0 823909 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF COACHING FOR LITERACY TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. COACHING FOR LITERACY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JULY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COACHING FOR LITERACY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. 1 GEORGIA FAMILY CONNECTION PARTNERSHIP 235 PEACHTREE STREET SUITE 1600 ATLANTA GA 30303 581888262 501(C)(3) 9117 LITERACY INTERVENTION AND RESOURCES RAISING READER IN STORY COUNTY 920 CARROLL AVE AMES IA 50010 201672684 501(C)(3) 5438 LITERACY INTERVENTION AND RESOURCES MEMPHIS TEACHER RESIDENCY 1350 CONCOURSE AVE SUITE 366 MEMPHIS TN 38104 264440905 501(C)(3) 20807 LITERACY INTERVENTION AND RESOURCES WEBBER ELEMENTARY SCHOOL 140 WEBBER SCHOOL ROAD EASTOVER SC 29044 580002594 501(C)(3) 9845 LITERACY INTERVENTION AND RESOURCES ALBERTA HEADSTART 2200 END STREET EAST TUSCALOOSA AL 35404 630671915 501(C)(3) 6276 LITERACY INTERVENTION AND RESOURCES LITERACY2WORK PO BOX 2317 TUSCALOOSA AL 35403 472267373 501(C)(3) 6276 LITERACY INTERVENTION AND RESOURCES GRANT ELEMENTARY SCHOOL 2500 EDGEWOOD ROAD NW CEDAR RAPIDS IA 52405 423023551 501(C)(3) 9641 LITERACY INTERVENTION AND RESOURCES 7 7 PART I, LINE 2: ALL GRANTEE APPLICANTS PROVIDE INFORMATION REGARDING THEIR ORGANIZATION, THE ORGANIZATION'S MISSION, THE PURPOSE FOR THE USE OF THE GRANT FUNDS, ITS SERVICE AREAS AND VERIFICATION OF ITS TAX EXEMPT STATUS. EACH GRANTEE, SIX MONTHS AFTER THE RECEIPT OF THE GRANT, IS REQUIRED TO PROVIDE A DETAILED "GRANT RECEIPT REPORT" INDICATING THE NUMBER OF STUDENTS SERVED, THE SERVICE AREA GEOGRAPHICALLY, A BRIEF SOCIOECONOMIC PROFILE OF THE PARTICIPANTS IN THE GRANTEE PROGRAM'S LITERACY EFFORTS, ANY OTHER PROGRAM SUCCESSES AND A RECAP OF THE EXPENDITURES FROM THE GRANT. FORM 990, PART VI, SECTION A, LINE 2 JOHN E. WILFONG, CHAIRMAN, IS THE FATHER OF JONATHAN WILFONG, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO UPDATE AN ANNUAL CONFLICT OF INTEREST STATEMENT AS REQUIRED BY THE ADOPTED POLICY. THE POLICY REQUIRES A BOARD MEMBER TO PROVIDE RELEVANT INFORMATION TO THE FULL BOARD IF THE AFFECTED BOARD MEMBER BELIEVES THAT A POTENTIAL CONFLICT HAS ARISEN WITH THE POTENTIAL CONFLICT RESOLVED BY A VOTE OF THE FULL BOARD EXCLUSIVE OF THE MEMBER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND APPROVED BY THE GOVERNING BODY USING COMPARATIVE DATA AND STATISTICS FROM VARIOUS NON PROFIT REFERENCE SOURCES, INCLUDING THE NON PROFIT CENTER FOR EXCELLENCE. FORM 990, PART VI, SECTION C, LINE 18 COACHING FOR LITERACY HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED BY THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.