2020-06-10T15:14:15-05:00 2019-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY MEMPHIS TN 381208326 990 2018-08-01 463588150 COACHING FOR LITERACY COAC 9013381224 6070 POPLAR AVE NO 150 MEMPHIS TN 38119 STANLEY RYAN VINER EXECUTIVE DIRECTOR 9014103633 2020-06-07 1 RICHARD L WEBB CPA P00362093 9016834234 2020-05-29 64.88.174.3 2020-06-07 14:01:13 CD P 467C89A00534FFC02A10935B5A8765343A67D8E1 676482A4AFF363F7EDA42E5FAA92FCA7EE96B4E1 2018 2020-09-22 18:59:49Z STANLEY RYAN VINER 6070 POPLAR AVENUE STE 150 MEMPHIS TN 38119 732227 0 X WWW.COACHINGFORLITERACY.ORG X 2013 TN THE MISSION OF COACHING FOR LITERACY IS TO INCREASE AWARENESS ABOUT THE NUMBER OF PEOPLE IN AMERICANS WHO ARE FUNCTIONALLY OR TOTALLY ILLITERATE AND THE SOCIAL PROBLEMS ASSOCIATED WITH ILLITERACY. BY LEVERAGING THE UNIQUE POWER OF COLLEGIATE AND PROFESSIONAL SPORTS, COACHING FOR LITERACY RAISES MONEY TO SUPPORT EFFECTIVE LOCAL LITERACY PROGRAMS FOCUSED ON EDUCATING ELEMENTARY AND MIDDLE SCHOOL STUDENTS. 6 6 3 57 0 0 406766 732227 0 0 0 0 0 0 406766 732227 37746 73266 0 0 133791 178660 0 0 41893 211240 471848 382777 723774 23989 8453 107533 129815 1702 15531 105831 114284 X COACHING FOR LITERACY ("CFL") IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO USE THE POWER OF SPORTS TO RAISE AWARENESS ABOUT THE PROBLEM OF ILLITERACY AND TO GENERATE FINANCIAL SUPPORT FOR LITERACY PROGRAMS NATIONWIDE. CFL AIMS TO ENSURE THAT EVERY 3RD GRADER IN AMERICA READS AT GRADE-LEVEL. 0 0 613819 73266 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 GAME ARE IN TURN DONATED TO LITERACY PROGRAM(S) IN THAT COMMUNITY. 613819 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 3 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 9013381224 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 STANLEY RYAN VINER EXECUTIVE DIRECTOR 40.00 X 82083 0 8064 82083 0 8064 0 0 0 0 0 732227 732227 732227 0 0 0 73266 73266 83968 51221 15114 17633 71329 43510 12840 14979 9674 5901 1741 2032 13689 8350 2464 2875 2336 2336 10085 10085 20822 4611 13567 2644 8024 2931 4561 532 11967 11967 4144 3189 570 385 1406 1406 1496 1496 DIRECT PROGRAMING-LITER 380337 380337 EVENT COORDINATION 28318 27525 793 GIFTS 2200 2180 20 PROGRAMMING 713 713 723774 613819 68062 41893 2935 71753 94500 47500 28423 17861 10098 10562 107533 129815 1702 15531 1702 15531 X 105831 114284 105831 114284 107533 129815 8453 0 X X 0 1 X 1 0 X 218889 251667 230330 406766 732227 1839879 218889 251667 230330 406766 732227 1839879 180106 1659773 2 2 4 1839883 0.90210 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 08/10/18 AMOUNT: 300000. DESCRIPTION: CASH DATE: 02/07/19 AMOUNT: 200000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23567 14583 8984 4856 3278 1578 10562 X 732227 0 732227 0 732227 723774 0 723774 0 723774 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, 2019, 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 2016. 1 GEORGIA FAMILY CONNECTION PARTNERSHIP 235 PEACHTREE STREET SUITE 1600 ATLANTA GA 30303 581888262 501(C)(3) 9000 LITERACY PROGRAM FOR AT RISK CHILDREN. RAISING READER IN STORY COUNTY 920 CARROLL AVE AMES IA 50010 201672684 501(C)(3) 5141 LITERACY PROGRAM FOR AT RISK CHILDREN. MEMPHIS TEACHER RESIDENCY 1350 CONCOURSE AVE SUITE 366 MEMPHIS TN 38104 264440905 501(C)(3) 16054 SUMMER LITERACY PROGRAM FOR AT RISK CHILDREN. THE LEAP FROG PROGRAM 113 SOUTH 9TH STREET OXFORD MS 38655 640932147 501(C)(3) 8700 LITERACY PROGRAM FOR AT RISK CHILDREN. WEBBER ELEMENTARY SCHOOL 140 WEBBER SCHOOL ROAD EASTOVER SC 29044 580002594 501(C)(3) 9070 LITERACY PROGRAM FOR AT RISK CHILDREN. 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.