2019-04-10T09:10:19-05:00 2018-12-31 571112308 MCCAY KIDDY LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2018-01-01 571029802 THE DICTIONARY PROJECT DICT 8433888375 PO BOX 1845 CHARLESTON SC 29402 MARY FRENCH EXECUTIVE DIRECTOR 8433888375 2019-04-08 1 MELISSA A KIDDY CPA CFE P01226038 8438814477 2019-04-08 54.210.24.230 2019-04-08 14:33:41 ED P FC5B61C0BADB27FD54C951EC27447ACCA302DC68 FC5B61C0BADB27FD54C951EC27447ACCA302DC68 2018 2019-02-21 02:37:17Z MARY FRENCH PO BOX 1845 CHARLESTON SC 29402 4280048 0 X WWW.DICTIONARYPROJECT.ORG X 1995 SC THE MISSION OF THE DICTIONARY PROJECT IS TO ENSURE THAT EVERYONE WILL BE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. THIS PROGRAM ASSISTS PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. THE DICTIONARIES ARE A GIFT. EDUCATORS SEE THIRD GRADE AS THE DIVIDING LINE BETWEEN LEARNING TO READ AND READING TO LEARN. WE STRIVE TO INCLUDE EVERY THIRD GRADE STUDENT EACH YEAR. A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION. A CHILD CANNOT DO HIS OR HER BEST WORK WITHOUT ONE. 4 4 3 60000 0 0 4068038 4277941 0 0 5 86 2395 2021 4070438 4280048 0 0 0 0 175970 210824 0 0 51184 4100580 4065322 4276550 4276146 -206112 3902 611648 807013 198397 389860 413251 417153 X THE MISSION OF THE DICTIONARY PROJECT IS TO ENSURE THAT EVERYONE WILL BE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. THIS PROGRAM ASSISTS PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. THE DICTIONARIES ARE A GIFT. EDUCATORS SEE THIRD GRADE AS THE DIVIDING LINE BETWEEN LEARNING TO READ AND READING TO LEARN. WE STRIVE TO INCLUDE EVERY THIRD GRADE STUDENT EACH YEAR. A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION. A CHILD CANNOT DO HIS OR HER BEST WORK WITHOUT ONE. 0 0 4103366 2021 THE DICTIONARY PROJECT FUNCTIONS AND STRIVES TO ENSURE THAT PEOPLE THROUGHOUT THE UNITED STATES AND AROUND THE WORLD ARE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. PROGRAM EFFORTS ARE FOCUSED PRIMARILY ON ASSISTING ALL PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS, AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. AS AN ORGANIZATION, WE BELIEVE THAT A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION, AND THAT ONE CANNOT DO THEIR BEST WORK WITHOUT A DICTIONARY. THE DICTIONARY PROJECT MAKES PEOPLE SELF-RELIANT BY PROVIDING THEM WITH A RESOURCE THAT SERVES TO HELP THEM BETTER UNDERSTAND THE WORLD AROUND THEM AND FURTHER DEVELOP AN APPRECIATION OF THE CONNECTIONS THAT ARE FORMED WITH WORDS. DURING 2018, APPROXIMATELY 1,572,000 DICTIONARIES WERE GIVEN TO STUDENTS IN THE UNITED STATES AND AROUND THE WORLD. WITH THIS RESOURCE, PEOPLE CAN BECOME MORE SELF-RELIANT AND BE BETTER ABLE TO COMMUNICATE THEIR UNIQUE THOUGHTS AND IDEAS, BY SHARING THEIR MOST INNATE GIFTS WITH OTHERS. 4103366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 10 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 SC UT RI AL AR CA MA NH NY NC OH PA VA MI NM CT WV IL KS MD MS NJ MN WI FL OK GA WA AK ME CO DE KY LA MO TN X X MARY FRENCH 8433888375 PO BOX 1845 CHARLESTON SC 29402 X DOUGLAS BOGGIE PRESIDENT 1.00 X X 0 0 0 BARBARA MOUSHON TREASURER 1.00 X X 0 0 0 GARY POLLMILLER BOARD MEMBER 1.00 X X 0 0 0 SANDY BUDIN BOARD MEMBER 1.00 X 0 0 0 MARY FRENCH EXECUTIVE DIRECTOR 40.00 30.00 X 62010 150000 19198 62010 150000 19198 0 0 1 0 STEPHANE TOUYA - ENTERPRISE SECURITIES E 47 KETCHAM AVENUE PATCHOGUE NY 11772 WEBSITE DESIGN/IT CONSULTANT 117900 1 4277941 4277941 86 86 MISC. REVENUE-RELATED- 900099 2021 2021 2021 4280048 2021 0 86 155012 122677 24585 7750 26153 22043 4110 15800 12230 2496 1074 13859 11071 1881 907 71647 26144 45340 163 7467 6126 1121 220 9395 3295 3206 2894 36000 18000 18000 35057 16376 6348 12333 6284 2711 863 2710 881 441 440 7303 2213 5049 41 DICTIONARIES PURCHASED 3756477 3756477 BANK CHARGES 62791 62791 INTERNET 35235 21141 7047 7047 PRINTING AND PRODUCTION 14167 5667 8500 22618 13963 5220 3435 4276146 4103366 121596 51184 146723 102552 342448 397237 5735 8090 70238 67643 593 2595 116149 296539 611648 807013 173672 369168 24725 20692 198397 389860 X 413251 417153 413251 417153 611648 807013 3902 0 X X 0 1 X 1 0 X 4719971 4740917 4779751 4068038 4277941 22586618 4719971 4740917 4779751 4068038 4277941 22586618 22586618 2 2 5 86 95 1487 3148 3493 2395 2021 12544 22599257 0.99940 0.99940 X 1264 1264 0 15421 12826 2595 53553 53553 0 2595 X 4280048 0 4280048 0 4280048 4276146 0 4276146 0 4276146 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF SOUTH CAROLINA. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE DICTIONARY PROJECT CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE DICTIONARY PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2015 THROUGH 2017 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE DISTRIBUTION OF DICTIONARIES TO LOCATIONS THROUGHOUT THE REGION 54594 0 0 0 0 0 0 54594 0 54594 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 MARY FRENCH EXECUTIVE DIRECTOR 62010 150000 0 0 0 0 0 0 7900 11298 69910 161298 0 0 MARY FRENCH EXECUTIVE DIRECTOR 36000 OFFICE SPACE RENTAL 0 THE DICTIONARY PROJECT INC RELATED PARTY 3130266 PURCHASE OF DICTIONARIES 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS DOCUMENTATION FOR THE MEETINGS OF THE GOVERNING BODY. NO ADDITIONAL COMMITTEE MEETINGS ARE HELD, THEREFORE THERE IS NO DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE DICTIONARY PROJECT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 IS PREPARED AND REVIEWED BY MANAGEMENT, IT IS PROVIDED TO EACH BOARD MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN SUFFICIENT TIME FOR ANY COMMENTS OR CHANGES TO BE MADE PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE DICTIONARY PROJECT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION, WHENEVER THERE IS A LARGER PURCHASE ORDER OR A CONTRACT FOR SERVICES, THE BOARD MUST APPROVE THE TRANSACTION. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST OR TRANSACTION THEY, THEIR FAMILY OR ORGANIZATION MAY HAVE WITH THE ORGANIZATION. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUNCTION WITH INDUSTRY STANDARDS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DICTIONARY PROJECT MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG (A LINK TO THAT WEBSITE IS FOUND ON THE DICTIONARY PROJECT'S WEBSITE). IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FROM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE DICTIONARY PROJECT INC PO BOX 566 SULLIVANS ISLAND SC 29482 161650502 PUBLISHING SC S 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 THE DICTIONARY PROJECT INC H 3130266 MARKET VALUE