2021-01-20T14:22:18-06:00 2020-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2019-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 KEVIN MORGAN PRESIDENT/CEO 3154229121 2021-01-11 1 MARK R CIARALLI CPA P01070534 3154241120 2021-01-11 2019 2022-09-23 18:48:47Z KEVIN MORGAN 104 MARCELLUS STREET SYRACUSE NY 13204 14080813 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 17 16 50 0 0 0 1879691 1512111 7860714 8072380 1269337 403711 0 0 11009742 9988202 175973 199451 0 0 3396017 3513048 0 0 543311 6490921 6875133 10062911 10587632 946831 -599430 16707319 16059797 3306365 3425911 13400954 12633886 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 1785945 199451 492623 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. 6568975 7579757 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. 8354920 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 98 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 KEVIN MORGAN 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 MORGAN BATTLE SECRETARY 2.00 X X 0 0 0 SHERRIE CLAIBORNE DIRECTOR 2.00 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 DIRECTOR 2.00 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 CHAIR 10.00 X X 0 0 0 KEVIN MORGAN PRESIDENT/CEO 60.00 X X 206870 0 32483 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 PETER WAITE EXECUTIVE VICE PRESIDENT 30.00 X 73247 0 13105 KAREN WELCH SUPERVISOR 40.00 X 266315 0 19641 SONJA MARIANNE CHERNOS VP OF PUBLISHING 40.00 X 197142 0 12514 743574 0 77743 3 0 1 0 NEAR WESTSIDE INITIATIVE 115 OTISCO ST SYRACUSE NY 13204 LANDLORD 331971 APTARA INC PO BOX 13963 CHICAGO IL 60693 PUBLISHING MATERIAL DEVELOPER 272419 TYTON PARTNERS CONSULTING LLC 100 FRANKLIN ST 404 BOSTON MA 21100 STRATEGIC PLANNING 216991 AGATE PUBLISHING 1328 GREENLEAF STREET EVANSTON IL 60202 PUBLISHING MATERIAL DEVELOPER 212820 BENCHPREP 233 SOUTH WACKER DR 5700 CHICAGO IL 60606 E-PUBLISHING PLATFORM 180000 9 139629 1372482 1512111 PUBLICATIONS 511130 7579757 7579757 CONFERENCES 611430 472590 472590 TRAINING AND ACCREDITATION 611710 20033 20033 8072380 69585 69585 4426737 4092611 334126 334126 334126 9988202 8072380 0 403711 X 143641 143641 55810 55810 296363 186068 78408 31887 2684940 1721495 678245 285200 40749 22341 13690 4718 291329 159725 97872 33732 199667 117854 60174 21639 2297093 1881428 339801 75864 945087 641354 274607 29126 576291 459157 80331 36803 59423 40111 19312 PRINTING AND PUBLICATIO 2480637 2459016 5794 15827 POSTAGE, DELIVERY AND S 405106 396904 2135 6067 SUPPLIES 59282 35087 23138 1057 TELEPHONE AND COMMUNICA 52214 34929 15894 1391 10587632 8354920 1689401 543311 408913 417146 411284 362022 1372383 1311970 715795 995234 326934 306149 1383635 1266750 151575 116885 13302977 12528883 17458 21508 16707319 16059797 1132508 910777 743599 657153 538000 1430258 1319981 3306365 3425911 X 10865725 10021707 2535229 2612179 13400954 12633886 16707319 16059797 X -599430 -141036 -26602 X X 0 1 X 1 0 X 4873932 1515863 1543057 1879691 1512111 11324654 9057347 6988487 7479588 7860714 8072380 39458516 13931279 8504350 9022645 9740405 9584491 50783170 0 0 0 50783170 72834 520286 1019002 1269291 403711 3285124 72834 520286 1019002 1269291 403711 3285124 14004113 9024636 10041647 11009696 9988202 54068294 0.93920 0.94040 0.06080 0.05960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10587632 10587632 679382 169846 0 0 584602 620612 653146 679382 2537742 3806613 5383 3992 9375 146151 155153 163287 169846 634437 951656 5383 3992 9375 8031934 25000 261430 503927 36952 7777485 7701234 81515 285705 36520 8031934 7154224 10153 571321 34464 7701234 6344418 12900 829203 32297 7154224 2974045 3444307 -56564 17370 6344418 0.79440 0.20560 0 0 1383635 1266750 116885 116885 MUTUAL FUNDS 12528883 F 12528883 RESERVE FOR SPLIT INTEREST TRUSTS 1319981 1319981 X 9847166 -141036 -141036 9988202 0 9988202 10614234 26602 26602 10587632 0 10587632 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, 2020 AND 2019, 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 XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 26,602. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 2000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 19500 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4234 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 5147 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 17929 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 3000 0 0 0 0 0 0 55810 0 55810 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 19500 WIRE TRANSFER/CHECKS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PUBLIC EDUCATION 17929 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 ARDMORE PUBLIC LIBRARY 320 E STREET NW ARDMORE OK 73401 731394307 501(C)(3) 9000 LITERACY PROGRAMS FOREVER DADS 109 MADISON STREET ZANEVILLE OH 43701 205022110 501(C)(3) 5000 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 206870 0 0 0 0 0 2084 0 30399 0 239353 0 0 0 KAREN WELCH SUPERVISOR 266315 0 0 0 0 0 2800 0 16841 0 285956 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 197142 0 0 0 0 0 2077 0 10437 0 209656 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. CURRENTLY THE EXECUTIVE DIRECTOR POSITION IS VACANT. 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 CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,881,428. MANAGEMENT AND GENERAL EXPENSES 339,801. FUNDRAISING EXPENSES 75,864. TOTAL EXPENSES 2,297,093. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -26,602. 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.