2020-01-07T14:20:25-06:00 2019-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2018-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 KEVIN MORGAN PRESIDENT/CEO 3154229121 2020-01-07 1 MARK R CIARALLI CPA P01070534 3154241120 2020-01-07 38.122.121.42 2020-01-07 15:19:45 ES P D230C17AD5EDE1033344BBBB8A8B0A9CE5ED7203 5B2ED39256778C97CDCE63B992BE43EF41EE37E9 2018 2020-09-23 17:36:50Z KEVIN MORGAN 104 MARCELLUS STREET SYRACUSE NY 13204 17652755 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 17 16 43 0 0 0 1543057 1879691 7479588 7860714 1019002 1269337 0 0 10041647 11009742 252801 175973 0 0 3111444 3396017 0 0 504661 6047985 6490921 9412230 10062911 629417 946831 16542633 16707319 2829167 3306365 13713466 13400954 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 1577511 175973 37107 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. 6371813 7823607 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. 7949324 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 1 102 0 1 43 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 225579 0 34484 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 70375 0 12601 KAREN WELCH SUPERVISOR 40.00 X 181999 0 19008 477953 0 66093 2 0 1 0 NEAR WESTSIDE INITIATIVE 115 OTISCO ST SYRACUSE NY 13204 LANDLORD 280899 SIX RED MARBLES PO BOX 419233 BOSTON MA 02241 PUBLISHING MATERIAL DEVELOPER 245330 BENCHPREP 233 SOUTH WACKER DR 5700 CHICAGO IL 60606 E-PUBLISHING PLATFORM 180000 ELAINE PARDIECK 876 NORTH COUNTY ROAD 850E EAST SEYMOUR IN 47274 OUTSIDE SALES REP 136945 ED-TEX 15235 BRAND BLVD-SUITE A107 MISSION HILLS CA 91345 OUTSIDE SALES REP 115632 6 137782 1741909 1879691 PUBLICATIONS 511130 7823607 7823607 TRAINING AND ACCREDITATION 611710 37107 37107 7860714 339968 339968 7572382 6643013 929369 929369 929369 11009742 7860714 0 1269337 X 126612 126612 49361 49361 361698 227021 97825 36852 2535965 1634295 648616 253054 90159 46794 32954 10411 217381 112822 79458 25101 190814 116726 51756 22332 2359300 1990241 313474 55585 820205 577721 203501 38983 331172 183070 108637 39465 75257 50171 25086 PRINTING AND PUBLICATIO 2351125 2331405 10923 8797 POSTAGE, DELIVERY AND S 470940 456733 2327 11880 TELEPHONE AND COMMUNICA 53394 35341 16495 1558 SUPPLIES 27126 8609 17874 643 2402 2402 10062911 7949324 1608926 504661 331167 408913 522681 411284 906750 1372383 534764 715795 268930 326934 1360524 1208949 181993 151575 13717043 13302977 79305 17458 16542633 16707319 608504 1132508 577135 743599 1643528 1430258 2829167 3306365 X 10708083 10865725 676077 205923 2329306 2329306 13713466 13400954 16542633 16707319 X 946831 -651310 -608033 X X 0 1 X 1 0 X 1689113 4873932 1515863 1543057 1879691 11501656 8167695 9057347 6988487 7479588 7860714 39553831 9856808 13931279 8504350 9022645 9740405 51055487 0 0 0 51055487 351567 72834 520286 1019002 1269291 3232980 351567 72834 520286 1019002 1269291 3232980 10208375 14004113 9024636 10041647 11009696 54288467 0.94040 0.95820 0.05960 0.04180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10062911 10062911 653146 163287 0 0 646564 584602 620612 653146 2504924 3757386 21447 5383 3992 30822 161641 146151 155153 163287 626232 939348 21447 5383 3992 30822 7701234 81515 285705 36520 8031934 7154224 10153 571321 34464 7701234 6344418 12900 829203 32297 7154224 2974045 3444307 -56564 17370 6344418 2597296 340200 59179 22630 2974045 0.80360 0.19640 0 0 1360524 1208949 151575 151575 MUTUAL FUNDS 13302977 F 13302977 RESERVE FOR SPLIT INTEREST TRUSTS 1430258 1430258 X 10358432 -651310 -651310 11009742 0 11009742 10385390 322479 322479 10062911 0 10062911 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, 2019 AND 2018, 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 322,479. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 5500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 13000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 30861 0 0 0 0 0 0 49361 0 49361 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PUBLIC EDUCATION 5500 WIRE TRANSFER/CHECKS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 13000 WIRE TRANSFER/CHECKS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PUBLIC EDUCATION 30861 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. 1 THE GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 730580285 501(C)(3) 9000 LITERACY PROGRAMS ARDMORE LITERACY LEADERSHIP 320 E STREET NW ARDMORE OK 73401 731372214 501(C)(3) 6500 LITERACY PROGRAMS ARDMORE PUBLIC LIBRARY 320 E STREET NW ARDMORE OK 73401 731394307 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 225579 0 0 0 0 0 4543 0 29941 0 260063 0 0 0 KAREN WELCH SUPERVISOR 181999 0 0 0 0 0 3930 0 15078 0 201007 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 1,990,241. MANAGEMENT AND GENERAL EXPENSES 313,474. FUNDRAISING EXPENSES 55,585. TOTAL EXPENSES 2,359,300. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -322,479. FULL RETROSPECTIVE ADOPTION OF REVENUE RECOGNITION STANDARD ASU 2014-09 -285,554. 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.