2019-03-27T07:50:48-05:00 2018-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2017-07-01 232791129 COMMUNITY LEARNING CENTER COMM 2154267940 2701 N BROAD STREET PHILADELPHIA PA 19132 LINDA HELM KRAPF INTERIM EXECUTIVE DIRECTOR 2154267940 2019-03-27 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2019-03-27 08:47:25 ED P 42EE97634FBA116BD812AEF6F3A565108EF8C38C 42EE97634FBA116BD812AEF6F3A565108EF8C38C 2017 2019-02-21 02:37:17Z LINDA HELM KRAPF 2701 N BROAD STREET PHILADELPHIA PA 19132 1328600 0 X WWW.COMMUNITYLEARNINGCENTER.ORG X 1994 PA SEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS. 14 14 33 91 0 0 1462546 1097965 50589 218953 118 80 0 -3238 1513253 1313760 0 0 0 0 1137220 1006469 0 0 105921 448973 287626 1586193 1294095 -72940 19665 880394 669474 249094 18509 631300 650965 X COMMUNITY LEARNING CENTER HELPS LOW-INCOME ADULTS IN PHILADELPHIA GAIN ACADEMIC AND EMPLOYMENT SKILLS SO THEY CAN REALIZE THEIR FULLEST POTENTIAL AT HOME AND IN THE WORKFORCE. 0 1 1030284 218953 EDUCATION -COMMUNITY LEARNING CENTER OFFERS FREE PRE-GED AND GED CLASSES IN NORTH AND WEST PHILADELPHIA; ADULT BASIC EDUCATION (ABE) TUTORING IN NORTH AND WEST PHILADELPHIA; AND ABE, PRE-GED, GED, AND ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION IN WEST PHILADELPHIA. VOLUNTEER TUTORS INSTRUCT GROUPS OF LEARNERS BELOW THE FOURTH GRADE READING LEVEL, AND VOLUNTEER AIDES ASSIST TEACHERS IN THE CLASSROOM. 64349 STUDENT SUPPORT SERVICES -WITH THE GUIDANCE OF CLC'S CAREER COACHES, LEARNERS EXPLORE CAREER INTERESTS AND SET SELF-DIRECTED GOALS. CAREER COACHES HELP LEARNERS DEVELOP LIFE AND EMPLOYABILITY SKILLS AND ADVANCE TO JOBS, VOCATIONAL TRAINING, COLLEGE, OR OTHER POST-SECONDARY EDUCATION. THEY ALSO REFER LEARNERS TO COMMUNITY RESOURCES TO HELP THEM ADDRESS DOMESTIC ABUSE, INADEQUATE SHELTER, PARENTING ISSUES, AND OTHER CHALLENGES THAT CAN BE BARRIERS TO ATTENDING CLASSES AND REACHING GOALS. 1094633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 1 6 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2154267940 2701 N BROAD STREET PHILADELPHIA PA 19132 CALEB GARCIA PRESIDENT 2.00 X X 0 0 0 ELIZABETH HOLDER VICE PRESIDENT 2.00 X X 0 0 0 KERRY ROWE TREASURER 2.00 X X 0 0 0 JOANNA CLINE SECRETARY 2.00 X X 0 0 0 JEFFREY P BODLE BOARD MEMBER 1.00 X 0 0 0 ENRICO CRISPO BOARD MEMBER 1.00 X 0 0 0 JEFFREY DAMAN BOARD MEMBER 1.00 X 0 0 0 LINDSAY DYMOWSKI BOARD MEMBER 1.00 X 0 0 0 MARY FLOURNOY BOARD MEMBER 1.00 X 0 0 0 LISA GETZFRID BOARD MEMBER 1.00 X 0 0 0 EAPEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 LISA MCLEMORE BOARD MEMBER 1.00 X 0 0 0 DALE MEZZACAPPA BOARD MEMBER 1.00 X 0 0 0 KAREN MICHAEL BOARD MEMBER 1.00 X 0 0 0 CARRIE KITCHEN-SANTIAGO EXECUTIVE DIRECTOR 40.00 X 116586 0 1285 116586 0 1285 1 0 0 0 0 39950 30915 786939 240161 1097965 TRAINING FEES (501C3) 611710 218953 218953 218953 80 80 11602 30915 14840 -3238 -3238 1313760 218953 0 -3158 94608 83988 5547 5073 776994 689845 41315 45834 69331 60973 2983 5375 65536 57635 2854 5047 75086 25391 12445 37250 48948 40970 3704 4274 118759 113622 5037 100 5377 4724 571 82 12579 12579 19354 15557 3797 MISCELLANEOUS EXPENSES 7523 1928 2709 2886 1294095 1094633 93541 105921 477156 395183 176102 101149 164052 95838 30185 41555 34142 93956 80979 21529 12977 880394 669474 249094 18509 249094 18509 X 349094 406180 282206 244785 631300 650965 880394 669474 19665 0 X 0 1 X 1 0 X 1080028 1059209 1408821 1462546 1097965 6108569 1080028 1059209 1408821 1462546 1097965 6108569 137377 5971192 125 170 176 118 80 669 8724 1599 11602 21925 6131163 311448 0.97390 0.97430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 8,724. 2014 AMOUNT: $ 1,599. 2017 AMOUNT: $ 11,602. 6999 6998 1 86957 73981 12976 12977 X 1494010 165410 165410 1328600 -14840 -14840 1313760 1474345 165410 14840 180250 1294095 0 1294095 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -14,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 14,840. 42517 30915 11602 3069 8326 3445 42517 30915 11602 3069 8326 3445 14840 -3238 FORM 990, PART III, LINE 3 CLC WAS AWARDED, AS THE SOLE SOURCE PROVIDER, THE FACILITATION AND CONSULTATION PROJECT GRANT FOR THE 16-17 PROGRAM YEAR. AS THE PROGRAM YEAR HAS ENDED CLC NO LONGER CONDUCTS THIS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990 A DRAFT OF THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER WHEN RECEIVED FROM THE AUDITOR. AFTER REVIEW AND ANY APPROPRIATE CHANGES ARE MADE, THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A BOARD VOTE. THE BOARD REVIEWS THE DOCUMENT, ADDRESSES CONCERNS, AND MAKES CORRECTIONS, AS NECESSARY. IF APPROPRIATE, THE BOARD RETURNS THE 990 FOR CHANGES, AND THEN APPROVES THE REPORT. IF NO CHANGES ARE NEEDED, THE BOARD APPROVES THE 990 FORM. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN SEPTEMBER OF EACH YEAR. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. IN ADDITION, EACH VOTING MEMBER OF THE GOVERNING BOARD AND OFFICERS ARE ENCOURAGED TO REPORT THE EXISTENCE OF ANY NEW RELATIONSHIPS THAT MAY IMPLICATE A CONFLICT OF INTEREST AT ANY TIME AFTER THE SUBMISSION OF THE FORMS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OFFICER'S COMPENSATION IS DETERMINED USING WAGE AND BENEFITS INFORMATION PUBLISHED IN THE NONPROFIT WAGE AND BENEFIT SURVEY BY THE NONPROFIT CENTER AT LASALLE UNIVERSITY, WAGE WATCH, AND THROUGH COMPARISON WITH SIMILAR NONPROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT ITS OFFICE.